{"text_format":"1","workbook":"xlsx","n_sheets":138,"sheets":["Readme First","Budget Category Descriptions","Global Figures Reference","Savings Terminology","Building the 2-yr elec target","Building the 2-yr gas target","Overview Summary Tables","Compare 22-23 to 24-25","Compare 22-23Fcst+Act to 24-25","Portfolio--2024-2025","Portfolio--2024 Specific","Portfolio--2025 Specific","2-year Sector View Electric","2024 Sector View Electric","2025 Sector View Elect","2-year Sector View Gas","2024 Sector View Gas","2025 Sector View Gas"," LowIncWx Detail_REM E201_Elec","HmEnrgAsmt Detail_REM_E214 Elec","WaterHea_Detail_REM_E214 Elec","Wx_Detail_REM E214 Elec","SpcHeat Detail_REM_E214 Elec","HVAC&WH Mdsrm_E214_Elec","HmAppplc_Detail_REM_E214 Elec","Web Tstat Detail_REM E214 Elec","Lighting Detail_REM_E214 Elec","HER Detail_REM_E214 elec.","EV Charg_REM_E214 elec","SFNC Detail_REM E215 Elec","NCMfgHome Detail_REM E215 Elec","MF Retr Detail_REM E217 Elec","Efficiency Boost_E217 Elec","MFNC Detail_REM E218 Elec","LowIncWx Detail_REM G201 Gas","HmEnrgyAsmt Detail_REM G214 Gas","WtrHeat Detail_REM G214 Gas","Wx Detail_REM G214 Gas","SpHeat Detail_REM G214 Gas","HVAC&WH Mdstm_G214 Gas","HmApplSvgs Detail_REM G214 Gas","WebTstat Detail_REM G214 Gas","HER Detail_REM G214 gas","SFNC Detail_REM G215 Gas","NCMfgHome Detail_REM G215 Gas","MF Retr Detail_REM G217 Gas","Efficiency Boost_G217 Gas","MFNC Detail_REM G218 Gas","CI Retr Detail_BEM E250 Elec","BusLgtGrants_BEM E250 Elect","CI Indust_BEM_E250_Elec","Cln Build Accel_E250_Elec","Telecom Effic_E250_Elec","Virt Commiss_E250_Elec","CI NC Detail_BEM E251 Elec","RCM Detail_BEM E253 Elec","Pay For Perf_E253_Elec","LPSD_Detail_Non-449 Elec","LPSD_Detail_449_Elec","Comm Lgt Mkdn_E262 Elect","Comm Kit-Laund_E262 Elect","Comm HVAC_E262 Elect","Comm Midstream_E262 Elect","Comm Genl Rbats_E262 Elec","Lodging Rbats_E262 Elec","Sm Bus DI_E262 Elect","CI Retr Detail_BEM G250 Gas","CI_Indust_BEM_G250_Gas","Cln Build Accel_G250_Gas","CI NC Detail_BEM G251 Gas","RCM Detail_BEM 253 Gas","Pay For Perf_E253_Gas","Comm Genl Rbats_G262_Gas","Sm Bus DI_G262 Gas","Comm Kit-Laund_G262 Gas","Lodging Rbats_Gas","Comm HVAC Rbts_G262 Gas","Comm Midstream_G262 Gas","HEA Behavioral Pilot_Elec","Retail Choice Pilot_Elec","SF AMI Engmt Pilot_Elec","SMB AMI Engmt Pilot_Elec","HEA Behavioral Pilot_Gas","Retail Choice Pilot_Gas","SMB AMI Engmt Pilot_Gas","NEEA Detail_E254 elec","T&D Detail_Reg E292 elec","TechEval Detail Elec","TDSM_Regnl_E219 Elec","TDSM_Regnl_G219 Gas","NEEA Gas MT_no Sched Gas","TechEval Detail Gas","Verifctn Team Detail Elec","Engy Adv Detail_PSCE  Elec","Equity Support  Elec","Events Detail_PSCE Elec","Dig Exprnc_Elec","Customer Dig Exprnc_Elec","Mkt Intgn Detail_PSWE_Elec","ABS Detail_PSWE_Elec","Rebt Procg Detail_Elect","Progs Supp Detail_PS_ Elec","Data & Systm Svcs_Elect","EEC Detail_PS_Elec","TradeAlly Detail_PS_ Elec","REP_Elect","Verifctn team Detail Gas","Engy Adv Detail_PSCE_Gas","Equity Support_Gas","Events Detail_PSCE_Gas","Dig Exprnc_Gas","Customer Dig Exprnc_Gas","Mkt Intg Detail_PSWE_Gas","ABS Detail_PSWE_Gas","Rebt Procg_Detail Gas","Progs Supp Detail_PS_Gas","Data & Systm Svcs Detail Gas","EEC Detail_PS_Gas","TradeAlly Detail_PS_gas","REP_PS_Detail Gas","SuppCrv Detail_R&C_Elec","Strat Plan Detail_R&C_Elec","Mktg Resch Detail_PS_ Elec","Eval Detail_R&C_Elec","BCAR Detail_R&C Elec","Supp Crv Detail_R&C_gas","Strat Pln Detail_R&C_Gas","Mktg Rsch Detail_PS_gas","BCAR Detail Gas","Eval Detail_R&C_Gas","Net Mtr Details_Oth Elec E150","DmndResp_Admi_E271_Elec","DmndResp_Detail_249A_Elec","DmndResp_Detail_G249A_Gas","CustAwarTools_Elect","CustAwarTools_gas","PSE Mktplce_elect","PSE Mktplc_gas"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":5,"defined_names":522,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Readme First","index":0,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[1,"All lines in the Portfolio view are coded with a reference, such as \"aa\" or \"f\".  This makes conference discussions and data requests much easier."]
[null,null,"Some reference letters were purposely omitted."]
[2,"Some programs in the Portfolio and Sector Views, (Single Family Existing and Electronic Media Tools & Marketing, for instance) are comprised "]
[null,"of sub-groupings."]
[null,null,"Those sub-groups are color-coded and indented. Their totals add up to the grouping above."]
[3,"In all program detail pages, program names, order number, and fuel type are noted in both the horizontal and vertical margins, providing a quick reference"]
[null,"for readers, no matter where they are in the worksheet."]
[4,"Measure tables are calculated for 2024/25-specific values. "]
[null,"Original 2023 (the 2023 values originally stated in the 2023 ACP) are hard-coded in the detail pages for reference."]
[5,"PSE added new navigation buttons to the detail pages.  Now, readers can navigate directly to a corresponding gas or electric detail page."]
[null,"(The exception, of course, are those programs that are gas-or electric-only, or retired [red tab] programs.)"]
[6,"Tabs colored red indicate a retired program or a program that is on hiatus"]
[null,null,"Over the years, as programs are retired and new programs implemented, old sheets within this workbook are re-purposed. As a result, all tabs may not be"]
[null,null,"program sequential order, according to Exhibit 1's Portfolio View."]

{"sheet":"Budget Category Descriptions","index":1,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[null,"Exhibit 1 Budget Category Definitions"]
[]
[null,"Cost Element","Also referred to as a General Ledger account number, the cost element is the finest level of detail within PSE accounting systems.  There are often many cost element numbers that \"roll up\" into a cost element segment.  For instance, the overhead segment includes material OH, transportation OH, labor OH, etc.  Employee/Office Expenses include travel, meals, lodging, parking, etc.  Cost elements have a very specific connotation and are typically designed to meet a variety of accounting standards, such as FERC requirements.  Therefore, in Exhibit 1, the term \"cost element\" is rarely used.\n\nThe groupings that represent the budget allocations are most accurately listed in the below table."]
[null,"Order number(s)","This is the main level of tracking expenditures and expenses in Energy Effiency.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that offer incentives will have at least a labor, incentive and overhead cost element within the order number.  "]
[null,"Labor ","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations."]
[null,"Marketing Labor","Also Energy Efficiency staff labor, associated specifically with Marketing functions.  Marketing allocates staffing according to program needs."]
[null,"Overhead ","Overhead--costs associated with primarily employee labor; benefits, for instance."]
[null,"Micro-Overhead","New for 2017, these expenditures are not incremental from 2016 budget amounts. Rather, this budget category reflects assessments (both labor and non-labor, such as office supplies, departmental meetings, group trainings, etc.) that were formerly calculated, aggregated, and then represented in the Labor category. A result of PSE accounting revisions implemented in 2017, this enhancement will provide a more direct view of expenditures that assess over a cost center, rather than directly to an order number. Annual Schedule 120 audits of assessed costs will become clearer."]
[null,"Marketing","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors."]
[null,"Employee/Office Expense","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc."]
[null,"Outside Services","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."]
[null,"Materials","Primarily tools, trade show equipment, etc. "]
[null,"Miscellaneous","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n"]
[null,"Direct Benefit to Customer","All costs associated with rebates, grants, remuneration, value-added services.  PSE cost element # 62510000; Consumer Incentive Payments, is classified by the Accounting department as Miscellaneous.  However, it is one of the primarily elements of Energy Efficiency's Direct Benefit to Customer (DBtC)."]
[null,"Revenue                  \n (Enter as a negative)","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"Global Figures Reference","index":2,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Global References"]
[]
[]
[]
[]
[]
[]
[null,"Biennial Years"]
[null,null,"First Year",2024]
[null,null,"Second Year",2025]
[]
[null,"Messages"]
[null,null,"Horizontal Table Reference","This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."]
[null,null,"Horizontal Table Labels","2023 ACP (For comparison)"]
[null,null,null,2024]
[null,null,null,2025]
[null,null,null,"2024-2025 Total"]

{"sheet":"Savings Terminology","index":3,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["PSE's formerly used terms","Updated Terms (2018)","Definition"]
["Total Biennial Potential","CPA Pro-Rata Share","Pro-rata share of the utilities IRP's Conservation Potential Assessment's 10-year potential or 2 year total (whichever is greater).\nIncludes NEEA.\n"]
["Total Base Savings","EIA Target","[(CPA Pro-Rata Share) + (other programs/measures with confident savings that were omitted from CPA)]\n"]
["Decoupling Penalty Target","Decoupling Threshold","[EIA Target * 0.05]\n"]
["Total Portfolio Target","Total Utility Conservation Goal/Achievement","All savings programs funded by Conservation Riders \n[EIA Target + Decoupling Threshold]\n"]
["(Loosely) \"Excluded\"","Excluded Programs","Programs approved by the Commission to be excluded from a Penalty Threshold. For last three biennia, these included NEEA and Pilots with Uncertain Savings.\n"]
["Utility-Specific Savings ","Utility-Specific Conservation Goal/Achievement","[Total Utility Conservation Goal/Achievement – (Excluded programs (for instance, NEEA, Pilots with uncertain savings, retail wheeling accounts, etc.) + adjustments)]\n"]
["EIA Penalty Target","EIA Penalty Threshold","[Utility-Specific Conservation - Decoupling Threshold] \n"]
["Excess Savings (1)","Excess Savings\n(Dept of Commerce driven)","(Referencing results)\nThe difference of [Total Utility Conservation Achievement – Total Utility Conservation Goal]\n"]
["Excess Savings (2P)","PSE Excess Savings for Penalty Thresholds\n(UTC Driven)","(Referencing results) \nThe difference of Total Utility-Specific Conservation Achievement - Goal.\n"]

{"sheet":"Building the 2-yr elec target","index":4,"n_rows":32,"n_cols":14,"rows_kept":32,"cut":false,"hidden":false,"merged":[[21,11,21,12],[4,14,5,14],[7,10,7,12],[21,13,21,14],[18,11,18,12],[11,11,11,12],[15,11,15,12],[16,11,16,12],[19,11,19,12],[4,5,5,11],[20,11,20,12]]}
[]
[]
[]
[]
[null,null,null,null,null,"Puget Sound Energy 2024-2025 Electric Portfolio Savings"]
[]
[]
[null,null,null,null,null,null,"Index","Description","MWh","aMW","Comment",null,null,"Calculation"]
[]
[null,null,null,null,null,null,null,"Colored cells correspond to indicated lines in Exhibit 1: Portfolio--2024-2025 Tab."]
[null,null,null,null,null,null,null,"Calculate the EIA Target"]
[null,null,null,null,null,null,"a","CPA Pro-Rata Share\nIRP & CPA Guidance",304400,{"$f":"I12/8760","v":34.748858447488587},"IRP guidance (no behavior savings)","Represents all available conservation that is cost-effective, reliable, and feasible, as a 20% pro-rata share of PSE's 10-year conservation potential, per RCW 19.285.040(1).",null,"Exhibit i"]
[null,null,null,null,null,null,"b","EIA Target",{"$f":"SUM(I12)","v":304400},{"$f":"I13/8760","v":34.748858447488587},null,"Meets RCW 18.285.040(1)(a) and (b) requirements."]
[null,null,null,null,null,null,null,"Calculate the Penalty Thresholds"]
[null,null,null,null,null,null,"c","Subtract NEEA Savings",{"$f":"-'Portfolio--2024-2025'!G41","v":-35698.421999999999},{"$f":"I15/8760","v":-4.0751623287671235},null,"Exhibit 5 NEEA savings forecast for PSE"]
[null,null,null,null,null,null,"d","EIA Penalty Threshold",{"$f":"I13+I15","v":268701.57799999998},{"$f":"I16/8760","v":30.673696118721459},"EIA Target + Decoupling Commitment. $50/MWh of shortfall.","~$70/MWh shortfall penalty, based on 2022 inflation, per RCW 19.285.060.",null,"= b - c"]
[null,null,null,null,null,null,"e","Decoupling Threshold",{"$f":"I13*0.05","v":15220},{"$f":"I17/8760","v":1.7374429223744292},null,"5 percent of EIA Target",null,"= b * .05"]
[null,null,null,null,null,null,null,"Build the Total Utility Conservation Goal"]
[null,null,null,null,null,null,"f","Add Firm Savings Excluded from CPA",{"$f":"'Portfolio--2024-2025'!G30","v":8000},{"$f":"I19/8760","v":0.91324200913242004},"15,000 residential HER customers","Schedule 449s and special contracts."]
[null,null,null,null,null,null,"g","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2024-2025'!G38","v":0},{"$f":"I20/8760","v":0},"New Residential + Small Business","Single Family AMI Engagement Pilot."]
[null,null,null,null,null,null,"h","Add Program Savings Build-Out",70000,{"$f":"I21/8760","v":7.9908675799086755},null,"Based on bottom-up build of program savings with contractor and program staff input."]
[null,null,null,null,null,null,"i","Total 2024-2025 Utility Conservation Goal",{"$f":"I13+SUM(I17:I21)","v":397620},{"$f":"I22/8760","v":45.390410958904113},null,"This is the total Conservation Goal to which PSE is managing.",null,"= b + e + (f + g + h)"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"D.C. = Decoupling Commitment"]
[null,null,null,null,null,null,null,null,null,null,null,"EIA = Energy Independence Act; referencing RCW 19.285, or \"I-937\"."]
[null,null,null,null,null,null,null,null,null,null,null,"HER = Residential Home Energy Reports"]
[null,null,null,null,null,null,null,null,null,null,null,"IRP = Integrated Resource Plan"]

{"sheet":"Building the 2-yr gas target","index":5,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[[6,3,7,6]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"Puget Sound Energy 2024-2025 Natural Gas Portfolio Savings"]
[]
[]
[null,null,null,null,"Index","Description","Therms","Comment","Calculation"]
[null,null,null,null,null,"Colored cells correspond to indicated lines in Exhibit 1: Portfolio--2024-2025 Tab."]
[null,null,null,null,null,"Calculate the CPA Based Target"]
[null,null,null,null,"a","CPA First Two Years & select ramp rate adjustments",6541000,"First 2 year savings potential with select discretionary measure ramp rate adjustments."]
[null,null,null,null,"b","Subtract Gas Furnace Savings ",-451000,"Switching from 80% gas furnace baseline to Current Practice Baseline in RTF deemed savings."]
[null,null,null,null,"c","CPA Based Target",{"$f":"G13+G14","v":6090000}]
[null,null,null,null,null,"Calculate the Penalty Thresholds"]
[null,null,null,null,"d","Subtract NEEA Savings",0,"No savings forecasted in PSE service territory."]
[null,null,null,null,"e","Natural Gas Penalty Threshold",{"$f":"G13+G14","v":6090000},"Penalty outlined in Stipulation Agreement, UG-011571 Section M43.","= c + d"]
[null,null,null,null,"f","Decoupling Threshold",{"$f":"G18*0.05","v":304500},"Penalty = Up to $75,000, depending on range.","= e * 0.05"]
[null,null,null,null,null,"Build the Total Utility Conservation Goal"]
[null,null,null,null,"g","Add Program Savings Build-Out",640000,"Based on bottom-up build of program savings with contractor and program staff input."]
[null,null,null,null,"h","2024-2025 Utility Conservation Goal",{"$f":"SUM(G18:G21)","v":7034500},"This is the total Conservation Goal to which Energy Efficiency is managing.","= e + f + g"]
[]
[]
[]
[]
[null,null,null,null,null,null,"It is important to note that many specific natural gas program total values include decimals. Their aggregation may"]
[null,null,null,null,null,null,"result in slight rounding differences between this table and the Portfolio View of Exhibit 1."]
[]
[]
[null,null,null,null,null,null,"[1] In Docket UG-170034, Public Version Testimony, (UE-170033) 2017 GRC Piliaris direct, page 145 of 159:"]
[null,null,null,null,null,null,"11 “What would happen if PSE does not meet these decoupling-related gas"]
[null,null,null,null,null,null,"12 conservation commitments?"]
[null,null,null,null,null,null,"13 A. PSE proposes to pay $20,000 for meeting between 4.5 percent and 5.0 percent of"]
[null,null,null,null,null,null,"14 its incremental gas conservation commitment, $50,000 for meeting between 3.75"]
[null,null,null,null,null,null,"15 percent and 4.5 percent of its incremental commitment, and $75,000 for less than"]
[null,null,null,null,null,null,"16 3.75 percent of its incremental commitment.”"]

{"sheet":"Overview Summary Tables","index":6,"n_rows":55,"n_cols":27,"rows_kept":55,"cut":false,"hidden":true,"merged":[[45,23,45,26],[49,23,49,26],[26,13,26,20],[25,13,25,20],[4,1,4,5],[15,7,15,11],[5,1,5,5],[16,7,16,11],[37,23,37,26]]}
[]
[]
[null,"Chapter 1: Exec Summary"]
[]
[null,"2022-2023 Energy Efficiency"]
[null,"Portfolio Amounts"]
[null,null,"Total Savings","Budgets ","EIA & Natural Gas Penalty Target","TRC B/C Ratio"]
[null,"Electric ",{"$f":"'Portfolio--2024-2025'!G82","v":408064.95633138006},{"$f":"'Portfolio--2024-2025'!H82","v":246287464.19000003},{"$f":"'Portfolio--2024-2025'!G88","v":268701.57799999998}]
[null,null,{"$f":"C8/8760","v":46.582757572075352},null,{"$f":"E8/8760","v":30.673696118721459}]
[null,"Natural Gas",{"$f":"'Portfolio--2024-2025'!I82","v":7039189.1085999999},{"$f":"'Portfolio--2024-2025'!J82","v":58230217.330000006},{"$f":"'Portfolio--2024-2025'!I88","v":6090000}]
[null,"Total Budget",null,{"$f":"SUM(D8:D10)","v":304517681.52000004}]
[]
[]
[null,null,null,null,null,null,null,"Chapter 4: Developing Portfolio"]
[]
[null,null,null,null,null,null,null,"2022-2023 Energy Efficiency"]
[null,null,null,null,null,null,null,"Sector Savings Goals"]
[null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)"]
[null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2024-2025'!G23","v":158100.36663137999},{"$f":"'Portfolio--2024-2025'!G33","v":196510.16770000002},{"$f":"'Portfolio--2024-2025'!G38","v":0},{"$f":"'Portfolio--2024-2025'!G45","v":53454.421999999999}]
[null,null,null,null,null,null,null,null,{"$f":"I19/8760","v":18.047987058376712},{"$f":"J19/8760","v":22.432667545662103},{"$f":"K19/8760","v":0},{"$f":"L19/8760","v":6.1021029680365295}]
[null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2024-2025'!I23","v":4495558.0085999994},{"$f":"'Portfolio--2024-2025'!I33","v":2543631.1},{"$f":"'Portfolio--2024-2025'!I38","v":0},{"$f":"'Portfolio--2024-2025'!I45","v":0}]
[]
[null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 4: Developing Portfolio"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-2023 Energy Efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Anticipated Expenditures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)","Portfolio Support","Research & Compliance","Other Electric Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2024-2025'!H23","v":87471327.74000001},{"$f":"'Portfolio--2024-2025'!H33","v":93671718.129999995},{"$f":"'Portfolio--2024-2025'!H38","v":10920.4},{"$f":"'Portfolio--2024-2025'!H45","v":10882372},{"$f":"'Portfolio--2024-2025'!H61","v":27452952.02},{"$f":"'Portfolio--2024-2025'!H70","v":7386248.8999999994},{"$f":"'Portfolio--2024-2025'!H78","v":19411925}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2024-2025'!J23","v":32069681.340000004},{"$f":"'Portfolio--2024-2025'!J33","v":15153613.949999999},{"$f":"'Portfolio--2024-2025'!J38","v":0},{"$f":"'Portfolio--2024-2025'!J45","v":3744374},{"$f":"'Portfolio--2024-2025'!J61","v":5816538.2400000012},{"$f":"'Portfolio--2024-2025'!J70","v":1086009.7999999998},{"$f":"'Portfolio--2024-2025'!P23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Total",{"$f":"SUM(O29:O30)","v":119541009.08000001},{"$f":"SUM(P29:P30)","v":108825332.08},10920.4,14626746,33269490.260000002,8472258.6999999993,19411925]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 5: REM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-2023 Residential Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2024-2025'!G23","v":158100.36663137999},{"$f":"'Portfolio--2024-2025'!H23","v":87471327.74000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"Y40/8760","v":18.047987058376712}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2024-2025'!I23","v":4495558.0085999994},{"$f":"'Portfolio--2024-2025'!J23","v":32069681.340000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Budget",null,{"$f":"Z40+Z42","v":119541009.08000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: consistent with WAC 480-109-100(10)(b), Low Income Weatherization (LIW) electric figures are excluded from REM and Portfolio TRC ratios. LIW natural gas figures are also excluded from REM and Portfolio cost-effectiveness totals."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 7: BEM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-2023 Business Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2024-2025'!G33","v":196510.16770000002},{"$f":"'Portfolio--2024-2025'!H33","v":93671718.129999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"Y52/8760","v":22.432667545662103}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2024-2025'!I33","v":2543631.1},{"$f":"'Portfolio--2024-2025'!J33","v":15153613.949999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Budget",null,{"$f":"Z52+Z54","v":108825332.08}]

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["Schedule","Program Name",null,null,"MWh Savings",null,null,null,"Electric Rider Budget",null,null,null,"Therm Savings",null,null,null,"Gas Rider Budget",null,null,null,"Total Rider Budget"]
[null,null,null,null,"2022-2023 BCP","2024-2025 BCP","Difference\n(24/25 - 22/23)","% Change","2022-2023 BCP","2024-2025 BCP","Difference\n(24/25 - 22/23)","% Change","2022-2023 BCP","2024-2025 BCP","Difference\n(24/25 - 22/23)","% Change","2022-2023 BCP","2024-2025 BCP","Difference\n(24/25 - 22/23)","% Change","2022-2023 BCP","2024-2025 BCP","Difference\n(24/25 - 22/23)","% Change"]
[null,"Residential Energy Management"]
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[214,"Single Family Existing Subtotal",null,null,114141.20014999999,{"$f":"'Portfolio--2024-2025'!G8","v":133749.48483137999},{"$f":"F5-E5","v":19608.284681379999},{"$f":"(F5-E5)/E5","v":0.17178971883606922},44067060.409999996,{"$f":"'Portfolio--2024-2025'!H8","v":45131576.980000004},1064516.5700000077,2.4156741114468357E-2,5636060.5480000004,{"$f":"'Portfolio--2024-2025'!I8","v":4413376.8885999992},-1222683.6594000012,-0.21693941166651942,21486673.734999999,{"$f":"'Portfolio--2024-2025'!J8","v":28074535.180000003},6587861.445000004,0.30660220033354568,65553734.144999996,{"$f":"J5+R5","v":73206112.160000011},7652378.0150000155,0.11673443343553128]
[null,null,"Residential lighting",null,2038.6063999999999,{"$f":"'Portfolio--2024-2025'!G9","v":140.173},-1898.4333999999999,-0.93124077310853137,2186289.5,{"$f":"'Portfolio--2024-2025'!H9","v":166272.29999999999},-2020017.2,-0.92394772055576357,0,{"$f":"'Portfolio--2024-2025'!I9","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!J9","v":0},0,{"$error":"#DIV/0!"},2186289.5,166272.29999999999,-2020017.2,-0.92394772055576357]
[null,null,"Space heat",null,16517.34,{"$f":"'Portfolio--2024-2025'!G10","v":17215.268046000001},697.9280460000009,4.2254264064310654E-2,8750082.6999999993,{"$f":"'Portfolio--2024-2025'!H10","v":13182525.9},4432443.2000000011,0.50656014942578786,1373944,{"$f":"'Portfolio--2024-2025'!I10","v":420207.4},-953736.6,-0.69415973285665211,9728949,{"$f":"'Portfolio--2024-2025'!J10","v":3210655.2},-6518293.7999999998,-0.66998951274181828,18479031.699999999,16393181.100000001,-2085850.5999999978,-0.11287661788036209]
[null,null,"Water heat",null,3009.6958999999997,{"$f":"'Portfolio--2024-2025'!G11","v":1434.5010857800003},-1575.1948142199994,-0.52337341264943071,2289697.5,{"$f":"'Portfolio--2024-2025'!H11","v":1686057},-603640.5,-0.26363329653807982,130426.79999999999,{"$f":"'Portfolio--2024-2025'!I11","v":122462.2},-7964.5999999999913,-6.1065670552371075E-2,953268.8,{"$f":"'Portfolio--2024-2025'!J11","v":1329189.6000000001},375920.80000000005,0.39434921189070704,3242966.3,3015246.6,-227719.69999999972,-7.0219570274288615E-2]
[null,null,"Home Energy Assessment",null,0,{"$f":"'Portfolio--2024-2025'!G12","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!H12","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!I12","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!J12","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,null,"Home Appliances",null,1197.328,{"$f":"'Portfolio--2024-2025'!G13","v":1377.1534000000001},179.82540000000017,0.15018892066334386,1377979.7,{"$f":"'Portfolio--2024-2025'!H13","v":1761911},383931.30000000005,0.27861898110690603,12353.400000000001,{"$f":"'Portfolio--2024-2025'!I13","v":9672},-2681.4000000000015,-0.21705765214434902,0,{"$f":"'Portfolio--2024-2025'!J13","v":0},0,{"$error":"#DIV/0!"},1377979.7,1761911,383931.30000000005,0.27861898110690603]
[null,null,"Smart Thermostats",null,2470.904,{"$f":"'Portfolio--2024-2025'!G14","v":1828.0004349999999},-642.90356500000007,-0.26018961683659103,1798394,{"$f":"'Portfolio--2024-2025'!H14","v":1817199.53},18805.530000000028,1.0456846497486107E-2,660000,{"$f":"'Portfolio--2024-2025'!I14","v":553597.80000000005},-106402.19999999995,-0.16121545454545447,3556156.3,{"$f":"'Portfolio--2024-2025'!J14","v":4356049.8000000007},799893.50000000093,0.22493204249768239,5354550.3,6173249.330000001,818699.03000000119,0.1528978129125057]
[null,null,"Weatherization",null,2434.2610499999987,{"$f":"'Portfolio--2024-2025'!G15","v":3342.7538645999998},908.49281460000111,0.37321092353673474,2199889,{"$f":"'Portfolio--2024-2025'!H15","v":7137287.2000000011},4937398.2000000011,2.2443851485234032,489831.14799999999,{"$f":"'Portfolio--2024-2025'!I15","v":669746.26859999995},179915.12059999997,0.36730028568946776,4785587.5999999996,{"$f":"'Portfolio--2024-2025'!J15","v":14256488.400000002},9470900.8000000026,1.9790465856272286,6985476.5999999996,21393775.600000001,14408299.000000002,2.0626078684452258]
[null,null,"Home Energy Reports ",null,52064,{"$f":"'Portfolio--2024-2025'!G16","v":79608},27544,0.52904118008604795,3149674.36,{"$f":"'Portfolio--2024-2025'!H16","v":4686953.4000000004},1537279.0400000005,0.48807554822905586,2969500,{"$f":"'Portfolio--2024-2025'!I16","v":2489560.2199999997},-479939.78000000026,-0.16162309479710399,2458642.7599999998,{"$f":"'Portfolio--2024-2025'!J16","v":3871661.18},1413018.4200000004,0.57471481542117187,5608317.1199999992,8558614.5800000001,2950297.4600000009,0.5260575314970779]
[null,null,"Midstream HVAC and Water Heat",null,34408.97,{"$f":"'Portfolio--2024-2025'!G17","v":28513.235000000001},-5895.7350000000006,-0.1713429666740969,22309945.300000001,{"$f":"'Portfolio--2024-2025'!H17","v":14652102.65},{"$f":"J14-I14","v":-7657842.6500000004},{"$f":"(J14-I14)/I14","v":-0.34324793481228305},0,{"$f":"'Portfolio--2024-2025'!I17","v":148131},{"$f":"N14-M14","v":148131},{"$f":"(N14-M14)/M14","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!J17","v":1050491},{"$f":"R14-Q14","v":1050491},{"$f":"(R14-Q14)/Q14","v":{"$error":"#DIV/0!"}},22309945.300000001,{"$f":"J14+R14","v":15702593.65},{"$f":"V14-U14","v":-6607351.6500000004},{"$f":"(V14-U14)/U14","v":-0.29616171447986472}]
[215,"Single Family New Construction",null,null,510.27600000000001,{"$f":"'Portfolio--2024-2025'!G19","v":1002.256},491.97999999999996,0.96414489413572257,787680.4,{"$f":"'Portfolio--2024-2025'!H19","v":2225041.4},1437361,1.8248022929096623,4191.8,{"$f":"'Portfolio--2024-2025'!I19","v":1094.8},-3097,-0.73882341714776467,92723.8,{"$f":"'Portfolio--2024-2025'!J19","v":29600},-63123.8,-0.68077235833734162,880404.20000000007,2254641.4,1374237.1999999997,1.5609162246159203]
["214 & 217","Moderate Income Residences",null,null,0,{"$f":"'Portfolio--2024-2025'!G20","v":0},0,{"$error":"#DIV/0!"},177394.3,{"$f":"'Portfolio--2024-2025'!H20","v":175991.2},-1403.0999999999767,-7.9094987832189472E-3,0,{"$f":"'Portfolio--2024-2025'!I20","v":0},0,{"$error":"#DIV/0!"},99191.85,{"$f":"'Portfolio--2024-2025'!J20","v":153100},53908.149999999994,0.54347358175091998,276586.15000000002,329091.20000000001,52505.049999999988,0.18983253499858899]
[217,"Multifamily Retrofit",null,null,18139.954400000006,{"$f":"'Portfolio--2024-2025'!G21","v":11026.114399999999},-7113.8400000000074,-0.39216416111828845,15407119.809999999,{"$f":"'Portfolio--2024-2025'!H21","v":13256298.960000001},-2150820.8499999978,-0.13959915133547585,74704.759999999995,{"$f":"'Portfolio--2024-2025'!I21","v":30050.32},-44654.439999999995,-0.59774557872885203,744953.56400000001,{"$f":"'Portfolio--2024-2025'!J21","v":569784.46},-175169.10400000005,-0.23514097047799351,16152073.373999998,13826083.420000002,-2325989.9539999962,-0.14400565798222187]
[218,"Multifamily New Construction",null,null,9000,{"$f":"'Portfolio--2024-2025'!G22","v":8015},-985,-0.10944444444444444,4134910.85,{"$f":"'Portfolio--2024-2025'!H22","v":5150281.5999999996},1015370.7499999995,0.24556049376493799,100000,{"$f":"'Portfolio--2024-2025'!I22","v":7200},-92800,-0.92800000000000005,708732.1,{"$f":"'Portfolio--2024-2025'!J22","v":72289},-636443.1,-0.89800236224660912,4843642.95,5222570.5999999996,378927.64999999944,7.8231953492773329E-2]
[null,"Subtotal, Residential Programs",null,null,145746.31255,{"$f":"'Portfolio--2024-2025'!G23","v":158100.36663137999},12354.054081379989,8.47640936174065E-2,76790557.70099999,{"$f":"'Portfolio--2024-2025'!H23","v":87471327.74000001},10680770.039000019,0.13908962714644968,5856444.1679999996,{"$f":"'Portfolio--2024-2025'!I23","v":4495558.0085999994},-1360886.1594000002,-0.23237413699527312,25165846.912,{"$f":"'Portfolio--2024-2025'!J23","v":32069681.340000004},6903834.4280000031,0.27433348268156243,101956404.61299999,{"$f":"J19+R19","v":119541009.08000001},17584604.467000023,0.17247179844901955]
[]
[null,"Business Energy Management"]
[250,"Commercial / Industrial Retrofit",null,null,153511.03499999997,{"$f":"'Portfolio--2024-2025'!G26","v":86600},{"$f":"F22-E22","v":-66911.034999999974},{"$f":"(F22-E22)/E22","v":-0.43587117369119416},52426324.772,{"$f":"'Portfolio--2024-2025'!H26","v":43331980.099999994},{"$f":"J22-I22","v":-9094344.6720000058},{"$f":"(J22-I22)/I22","v":-0.17346904845134478},1161722,{"$f":"'Portfolio--2024-2025'!I26","v":782000},{"$f":"N22-M22","v":-379722},{"$f":"(N22-M22)/M22","v":-0.32686133171275056},4938319.4759999998,{"$f":"'Portfolio--2024-2025'!J26","v":5629956},{"$f":"R22-Q22","v":691636.52400000021},{"$f":"(R22-Q22)/Q22","v":0.14005503843186354},57364644.247999996,{"$f":"J22+R22","v":48961936.099999994},{"$f":"V22-U22","v":-8402708.1480000019},{"$f":"(V22-U22)/U22","v":-0.14647886791859535}]
[251,"Commercial/Industrial New Construction",null,null,47000,{"$f":"'Portfolio--2024-2025'!G27","v":6000},{"$f":"F23-E23","v":-41000},{"$f":"(F23-E23)/E23","v":-0.87234042553191493},15834532,{"$f":"'Portfolio--2024-2025'!H27","v":3926419.8},-11908112.199999999,-0.75203436388268374,180000,{"$f":"'Portfolio--2024-2025'!I27","v":40000},-140000,-0.77777777777777779,1446228.0000000002,{"$f":"'Portfolio--2024-2025'!J27","v":520989.1},-925238.90000000026,-0.63976005166543592,17280760,{"$f":"J23+R23","v":4447408.8999999994},-12833351.100000001,-0.74263811892532516]
[253,"Commercial Strategic Energy Management",null,null,32000,{"$f":"'Portfolio--2024-2025'!G28","v":29489},-2511,-7.8468750000000004E-2,4907478.5,{"$f":"'Portfolio--2024-2025'!H28","v":5662250.5999999996},754772.09999999963,0.15380038852946573,1143000,{"$f":"'Portfolio--2024-2025'!I28","v":766004},-376996,-0.32983027121609798,1506733.5,{"$f":"'Portfolio--2024-2025'!J28","v":1950342.4},443608.89999999991,0.29441762594380488,6414212,7612593,1198381,0.1868321471133165]
["E258","Large Power User - Self Directed Program - Subtotal",null,null,20042.48,{"$f":"'Portfolio--2024-2025'!G29","v":11964.901},{"$f":"F25-E25","v":-8077.5789999999997},-0.40302292929817068,9931576.9666693192,{"$f":"'Portfolio--2024-2025'!H29","v":8726972.0999999996},-1204604.8666693196,-0.12129039232258995,0,{"$f":"'Portfolio--2024-2025'!I29","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!J29","v":0},0,{"$error":"#DIV/0!"},9931576.9666693192,8726972.0999999996,-1204604.8666693196,-0.12129039232258995]
["E258",null,"449 Customers",null,9549.9349999999995,{"$f":"'Portfolio--2024-2025'!G30","v":8000},-1549.9349999999995,-0.1622979632845668,5241600.3966740929,{"$f":"'Portfolio--2024-2025'!H30","v":5733360.5},491760.10332590714,9.381869393133048E-2,0,{"$f":"'Portfolio--2024-2025'!I30","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!J30","v":0},0,{"$error":"#DIV/0!"},5241600.3966740929,5733360.5,491760.10332590714,9.381869393133048E-2]
["E258",null,"Non-449 Customers",null,10492.545,{"$f":"'Portfolio--2024-2025'!G31","v":3964.9009999999998},-6527.6440000000002,-0.62212208763460153,4689976.5699952263,{"$f":"'Portfolio--2024-2025'!H31","v":2993611.5999999996},-1696364.9699952267,-0.36170009480387516,0,{"$f":"'Portfolio--2024-2025'!I31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!J31","v":0},0,{"$error":"#DIV/0!"},4689976.5699952263,2993611.5999999996,-1696364.9699952267,-0.36170009480387516]
[262,"Commercial Rebates",null,null,94291.012500000012,{"$f":"'Portfolio--2024-2025'!G32","v":62456.266700000007},-31834.745800000004,{"$f":"(F28-E28)/E28","v":-0.33762227126365835},33129279.25,{"$f":"'Portfolio--2024-2025'!H32","v":32024095.530000001},-1105183.7199999988,{"$f":"(J28-I28)/I28","v":-3.3359727256970097E-2},1484104,{"$f":"'Portfolio--2024-2025'!I32","v":955627.1},-528476.9,-0.35609155423070082,6033890.6799999997,{"$f":"'Portfolio--2024-2025'!J32","v":7052326.4500000002},1018435.7700000005,0.16878591675114679,39163169.93,39076421.980000004,-86747.94999999553,-2.2150390316986153E-3]
[null,"Subtotal, Business Programs",null,null,346844.52749999997,{"$f":"'Portfolio--2024-2025'!G33","v":196510.16770000002},{"$f":"F29-E29","v":-150334.35979999995},{"$f":"(F29-E29)/E29","v":-0.43343442920545994},116229191.48866932,{"$f":"'Portfolio--2024-2025'!H33","v":93671718.129999995},-22557473.358669326,-0.19407752105776591,3968826,{"$f":"'Portfolio--2024-2025'!I33","v":2543631.1},-1425194.9,-0.35909735019877415,13925171.655999999,{"$f":"'Portfolio--2024-2025'!J33","v":15153613.949999999},1228442.2939999998,{"$f":"(R29-Q29)/Q29","v":8.8217389655709952E-2},130154363.14466932,108825332.08,-21329031.064669326,-0.16387488324891311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Portfolio--2024-2025'!J34","v":0},null,null,0,0]
[null,"Pilots With Uncertain Savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Portfolio--2024-2025'!J35","v":0}]
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[249,"Commercial Pay for Performance Pilot",null,null,3000,{"$f":"'Portfolio--2024-2025'!G37","v":0},{"$f":"F33-E33","v":-3000},{"$f":"(F33-E33)/E33","v":-1},648700.5,{"$f":"'Portfolio--2024-2025'!H37","v":0},{"$f":"J33-I33","v":-648700.5},{"$f":"(J33-I33)/I33","v":-1},15000,{"$f":"'Portfolio--2024-2025'!I37","v":0},{"$f":"N33-M33","v":-15000},{"$f":"(N33-M33)/M33","v":-1},3740.1,{"$f":"'Portfolio--2024-2025'!J37","v":0},{"$f":"R33-Q33","v":-3740.1},{"$f":"(R33-Q33)/Q33","v":-1},652440.6,0,{"$f":"V33-U33","v":-652440.6},{"$f":"(V33-U33)/U33","v":-1}]
[null,"Subtotal, Pilots",null,null,4725,{"$f":"'Portfolio--2024-2025'!G38","v":0},{"$f":"F34-E34","v":-4725},{"$f":"(F34-E34)/E34","v":-1},1693034.37665,{"$f":"'Portfolio--2024-2025'!H38","v":10920.4},{"$f":"J34-I34","v":-1682113.9766500001},{"$f":"(J34-I34)/I34","v":-0.99354980610517307},65250,{"$f":"'Portfolio--2024-2025'!I38","v":0},{"$f":"N34-M34","v":-65250},{"$f":"(N34-M34)/M34","v":-1},3740.1,{"$f":"'Portfolio--2024-2025'!J38","v":0},{"$f":"R34-Q34","v":-3740.1},{"$f":"(R34-Q34)/Q34","v":-1},1696774.4766500001,10920.4,{"$f":"V34-U34","v":-1685854.0766500002},{"$f":"(V34-U34)/U34","v":-0.99356402388751131}]
[]
[null,"Regional Efficiency Programs"]
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[null,"NEEA Natural Gas Market Transformation",null,null,0,{"$f":"'Portfolio--2024-2025'!G42","v":0},{"$f":"F38-E38","v":0},{"$f":"(F38-E38)/E38","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!H42","v":0},{"$f":"J38-I38","v":0},{"$f":"(J38-I38)/I38","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!I42","v":0},{"$f":"N38-M38","v":0},{"$f":"(N38-M38)/M38","v":{"$error":"#DIV/0!"}},3180472,{"$f":"'Portfolio--2024-2025'!J42","v":3180472},{"$f":"R38-Q38","v":0},{"$f":"(R38-Q38)/Q38","v":0},3180472,{"$f":"J38+R38","v":3180472},{"$f":"V38-U38","v":0},{"$f":"(V38-U38)/U38","v":0}]
[null,"Targeted DSM",null,null,0,{"$f":"'Portfolio--2024-2025'!G43","v":0},{"$f":"F39-E39","v":0},{"$f":"(F39-E39)/E39","v":{"$error":"#DIV/0!"}},1232307.25,{"$f":"'Portfolio--2024-2025'!H43","v":1167084},{"$f":"J39-I39","v":-65223.25},{"$f":"(J39-I39)/I39","v":-5.2927749958462063E-2},0,{"$f":"'Portfolio--2024-2025'!I43","v":0},{"$f":"N39-M39","v":0},{"$f":"(N39-M39)/M39","v":{"$error":"#DIV/0!"}},564560.25,{"$f":"'Portfolio--2024-2025'!J43","v":563902},{"$f":"R39-Q39","v":-658.25},{"$f":"(R39-Q39)/Q39","v":-1.1659517296869555E-3},1796867.5,{"$f":"J39+R39","v":1730986},{"$f":"V39-U39","v":-65881.5},{"$f":"(V39-U39)/U39","v":-3.6664639991540834E-2}]
["E292","Generation, Transmission and Distribution",null,null,12000,{"$f":"'Portfolio--2024-2025'!G44","v":17756},{"$f":"F40-E40","v":5756},{"$f":"(F40-E40)/E40","v":0.47966666666666669},0,{"$f":"'Portfolio--2024-2025'!H44","v":0},{"$f":"J40-I40","v":0},{"$f":"(J40-I40)/I40","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!I44","v":0},{"$f":"N40-M40","v":0},{"$f":"(N40-M40)/M40","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!J44","v":0},{"$f":"R40-Q40","v":0},{"$f":"(R40-Q40)/Q40","v":{"$error":"#DIV/0!"}},0,{"$f":"J40+R40","v":0},{"$f":"V40-U40","v":0},{"$f":"(V40-U40)/U40","v":{"$error":"#DIV/0!"}}]
[null,"Subtotal, Regional Programs",null,null,40382.400000000001,{"$f":"'Portfolio--2024-2025'!G45","v":53454.421999999999},{"$f":"F41-E41","v":13072.021999999997},{"$f":"(F41-E41)/E41","v":0.32370592139149723},10915695.25,{"$f":"'Portfolio--2024-2025'!H45","v":10882372},{"$f":"J41-I41","v":-33323.25},{"$f":"(J41-I41)/I41","v":-3.0527831014703346E-3},0,{"$f":"'Portfolio--2024-2025'!I45","v":0},{"$f":"N41-M41","v":0},{"$f":"(N41-M41)/M41","v":{"$error":"#DIV/0!"}},3745032.25,{"$f":"'Portfolio--2024-2025'!J45","v":3744374},{"$f":"R41-Q41","v":-658.25},{"$f":"(R41-Q41)/Q41","v":-1.7576617664640938E-4},14660727.5,{"$f":"J41+R41","v":14626746},{"$f":"V41-U41","v":-33981.5},{"$f":"(V41-U41)/U41","v":-2.3178590557665028E-3}]
[]
[null,"Energy Efficiency Portfolio Support"]
[null,"Data and Systems Services",null,null,0,{"$f":"'Portfolio--2024-2025'!G48","v":0},{"$f":"F44-E44","v":0},{"$f":"(F44-E44)/E44","v":{"$error":"#DIV/0!"}},1964912.4,{"$f":"'Portfolio--2024-2025'!H48","v":2195253.5999999996},{"$f":"J44-I44","v":230341.19999999972},{"$f":"(J44-I44)/I44","v":0.11722721073977635},0,{"$f":"'Portfolio--2024-2025'!I48","v":0},{"$f":"N44-M44","v":0},{"$f":"(N44-M44)/M44","v":{"$error":"#DIV/0!"}},293607.59999999998,{"$f":"'Portfolio--2024-2025'!J48","v":349144.9},{"$f":"R44-Q44","v":55537.300000000047},{"$f":"(R44-Q44)/Q44","v":0.18915484476559888},2258520,{"$f":"J44+R44","v":2544398.4999999995},{"$f":"V44-U44","v":285878.49999999953},{"$f":"(V44-U44)/U44","v":0.12657780316313316}]
[null,"Rebates Processing",null,null,0,{"$f":"'Portfolio--2024-2025'!G49","v":0},0,{"$error":"#DIV/0!"},1835930.78,{"$f":"'Portfolio--2024-2025'!H49","v":2300747},464816.22,0.25317742099187418,0,{"$f":"'Portfolio--2024-2025'!I49","v":0},0,{"$error":"#DIV/0!"},277244.21999999997,{"$f":"'Portfolio--2024-2025'!J49","v":316433},39188.780000000028,0.14135111635510392,2113175,{"$f":"J45+R45","v":2617180},504005,0.23850603949034035]
[null,"Verification Team",null,null,0,{"$f":"'Portfolio--2024-2025'!G50","v":0},0,{"$error":"#DIV/0!"},1222300.3799999999,{"$f":"'Portfolio--2024-2025'!H50","v":2285133.2999999998},1062832.92,0.86953496651944095,0,{"$f":"'Portfolio--2024-2025'!I50","v":0},0,{"$error":"#DIV/0!"},182354.62,{"$f":"'Portfolio--2024-2025'!J50","v":319536.7},137182.08000000002,0.75228189995954053,1404655,2604670,1200015,0.85431298076751938]
[null,"Programs Support",null,null,0,{"$f":"'Portfolio--2024-2025'!G51","v":0},0,{"$error":"#DIV/0!"},1485040.845,{"$f":"'Portfolio--2024-2025'!H51","v":2582821.2000000002},1097780.3550000002,0.73922569786287606,0,{"$f":"'Portfolio--2024-2025'!I51","v":0},0,{"$error":"#DIV/0!"},42003.845000000001,{"$f":"'Portfolio--2024-2025'!J51","v":385938.8},343934.95499999996,8.1881778918096657,1527044.69,2968760,1441715.31,0.94412122935315013]
[null,"Trade Ally Memberships ",null,null,0,{"$f":"'Portfolio--2024-2025'!G52","v":0},0,{"$error":"#DIV/0!"},243600,{"$f":"'Portfolio--2024-2025'!H52","v":348000},104400,0.42857142857142855,0,{"$f":"'Portfolio--2024-2025'!I52","v":0},0,{"$error":"#DIV/0!"},36400,{"$f":"'Portfolio--2024-2025'!J52","v":52000},15600,0.42857142857142855,280000,400000,120000,0.42857142857142855]
[null,"Trade Ally Network",null,null,0,{"$f":"'Portfolio--2024-2025'!G53","v":0},0,{"$error":"#DIV/0!"},31413.087,{"$f":"'Portfolio--2024-2025'!H53","v":-21220},-52633.087,-1.6755146350309347,0,{"$f":"'Portfolio--2024-2025'!I53","v":0},0,{"$error":"#DIV/0!"},-32622.913,{"$f":"'Portfolio--2024-2025'!J53","v":-1760},30862.913,-0.94605018871245494,-1209.8260000000009,-22980,-21770.173999999999,17.994466972936589]
[null,"Automated Benchmarking System",null,null,0,{"$f":"'Portfolio--2024-2025'!G54","v":0},0,{"$error":"#DIV/0!"},4177728,{"$f":"'Portfolio--2024-2025'!H54","v":3044692},-1133036,-0.27120865695421054,0,{"$f":"'Portfolio--2024-2025'!I54","v":0},0,{"$error":"#DIV/0!"},1044432,{"$f":"'Portfolio--2024-2025'!J54","v":1268092},223660,0.21414510470763057,5222160,4312784,-909376,-0.17413790462184231]
[null,"Energy Advisors",null,null,0,{"$f":"'Portfolio--2024-2025'!G55","v":0},0,{"$error":"#DIV/0!"},2624961.42,{"$f":"'Portfolio--2024-2025'!H55","v":3192601.5999999996},567640.1799999997,0.216247056309117,0,{"$f":"'Portfolio--2024-2025'!I55","v":0},0,{"$error":"#DIV/0!"},384550.57999999996,{"$f":"'Portfolio--2024-2025'!J55","v":508781.2},124230.62000000005,0.32305404402198551,3009512,3701382.8,691870.79999999981,0.22989468059937951]
[null,"Equity Support",null,null,null,null,null,null,0,{"$f":"'Portfolio--2024-2025'!H56","v":87270},{"$f":"J52-I52","v":87270},0,null,null,null,null,0,{"$f":"'Portfolio--2024-2025'!J56","v":87270},{"$f":"R52-Q52","v":87270},0,0,174540,174540,0]
[null,"Energy Efficient Communities",null,null,0,{"$f":"'Portfolio--2024-2025'!G57","v":0},0,{"$error":"#DIV/0!"},2438589.2735589999,{"$f":"'Portfolio--2024-2025'!H57","v":2626817},188227.72644100012,7.7187137859542496E-2,0,{"$f":"'Portfolio--2024-2025'!I57","v":0},0,{"$error":"#DIV/0!"},373873.26333889994,{"$f":"'Portfolio--2024-2025'!J57","v":395049.5},21176.236661100062,5.6640147177105624E-2,2812462.5368978996,3021866.5,209403.96310210042,7.4455734202621443E-2]
[null,"Customer Digital Services",null,null,0,{"$f":"'Portfolio--2024-2025'!G58","v":0},0,{"$error":"#DIV/0!"},3453894.5700000003,{"$f":"'Portfolio--2024-2025'!H58","v":3380658.02},{"$f":"J54-I54","v":-73236.550000000279},{"$f":"(J54-I54)/I54","v":-2.120404908595698E-2},0,{"$f":"'Portfolio--2024-2025'!I58","v":0},0,{"$error":"#DIV/0!"},1128829.55,{"$f":"'Portfolio--2024-2025'!J58","v":1252898.54},124068.98999999999,0.10990941014965455,4582724.12,{"$f":"J54+R54","v":4633556.5600000005},50832.44000000041,1.1092188547452952E-2]
[null,"Market Integration",null,null,0,{"$f":"'Portfolio--2024-2025'!G59","v":0},0,{"$error":"#DIV/0!"},2850093.6100000003,{"$f":"'Portfolio--2024-2025'!H59","v":4370753.5},1520659.8899999997,0.53354734899391587,0,{"$f":"'Portfolio--2024-2025'!I59","v":0},0,{"$error":"#DIV/0!"},422602.7,{"$f":"'Portfolio--2024-2025'!J59","v":652820.4},230217.7,0.54476154553674172,3272696.3100000005,5023573.9000000004,1750877.5899999999,0.53499543622487833]
[null,"Events",null,null,0,{"$f":"'Portfolio--2024-2025'!G60","v":0},0,{"$error":"#DIV/0!"},1025314.8999999999,{"$f":"'Portfolio--2024-2025'!H60","v":1059424.8},34109.90000000014,3.3267730723507617E-2,0,{"$f":"'Portfolio--2024-2025'!I60","v":0},0,{"$error":"#DIV/0!"},212218.6,{"$f":"'Portfolio--2024-2025'!J60","v":230333.2},18114.600000000006,8.5358210826006795E-2,1237533.5,1289758,52224.5,4.2200473764952624E-2]
[null,"Subtotal, Portfolio Support",null,null,0,{"$f":"'Portfolio--2024-2025'!G61","v":0},0,{"$error":"#DIV/0!"},23353779.265558995,{"$f":"'Portfolio--2024-2025'!H61","v":27452952.02},{"$f":"J57-I57","v":4099172.7544410042},{"$f":"(J57-I57)/I57","v":0.17552502778367279},0,{"$f":"'Portfolio--2024-2025'!I61","v":0},0,{"$error":"#DIV/0!"},4365494.0653388994,{"$f":"'Portfolio--2024-2025'!J61","v":5816538.2400000012},1451044.1746611018,0.33238945075703707,27719273.330897894,{"$f":"J57+R57","v":33269490.260000002},5550216.9291021079,0.20022952488135529]
[]
[null,"Energy Efficiency Research & Compliance"]
[null,"Conservation Supply Curves",null,null,0,{"$f":"'Portfolio--2024-2025'!G64","v":0},{"$f":"F60-E60","v":0},{"$f":"(F60-E60)/E60","v":{"$error":"#DIV/0!"}},880884.7,{"$f":"'Portfolio--2024-2025'!H64","v":1160742.6000000001},{"$f":"J60-I60","v":279857.90000000014},{"$f":"(J60-I60)/I60","v":0.31770094315408154},0,{"$f":"'Portfolio--2024-2025'!I64","v":0},{"$f":"N60-M60","v":0},{"$f":"(N60-M60)/M60","v":{"$error":"#DIV/0!"}},131627.29999999999,{"$f":"'Portfolio--2024-2025'!J64","v":164648.4},{"$f":"R60-Q60","v":33021.100000000006},{"$f":"(R60-Q60)/Q60","v":0.25086817096453401},1012512,{"$f":"J60+R60","v":1325391},{"$f":"V60-U60","v":312879},{"$f":"(V60-U60)/U60","v":0.3090126339243387}]
[null,"Strategic Planning",null,null,0,{"$f":"'Portfolio--2024-2025'!G65","v":0},0,{"$error":"#DIV/0!"},1015855.5,{"$f":"'Portfolio--2024-2025'!H65","v":1319970.7},304115.19999999995,0.29936856176887355,0,{"$f":"'Portfolio--2024-2025'!I65","v":0},0,{"$error":"#DIV/0!"},151794.5,{"$f":"'Portfolio--2024-2025'!J65","v":220997.2},69202.700000000012,0.45589728218084324,1167650,{"$f":"J61+R61","v":1540967.9},373317.89999999991,0.3197172954224296]
[null,"Market Research",null,null,0,{"$f":"'Portfolio--2024-2025'!G66","v":0},0,{"$error":"#DIV/0!"},407866.44,{"$f":"'Portfolio--2024-2025'!H66","v":341050},-66816.44,-0.16381941107976425,0,{"$f":"'Portfolio--2024-2025'!I66","v":0},0,{"$error":"#DIV/0!"},60945.56,{"$f":"'Portfolio--2024-2025'!J66","v":68210},7264.4400000000023,0.11919555747785406,468812,409260,-59552,-0.12702746516727387]
[null,"Program Evaluation",null,null,0,{"$f":"'Portfolio--2024-2025'!G67","v":0},0,{"$error":"#DIV/0!"},3277005.4,{"$f":"'Portfolio--2024-2025'!H67","v":4128485.5999999996},851480.19999999972,0.25983484799872464,0,{"$f":"'Portfolio--2024-2025'!I67","v":0},0,{"$error":"#DIV/0!"},713878.6,{"$f":"'Portfolio--2024-2025'!J67","v":618154.19999999995},-95724.400000000023,-0.13409058627055079,3990884,4746639.8,755755.79999999981,0.18937052542744912]
[null,"Biennial Electric Conservation Acquisition Review",null,null,0,{"$f":"'Portfolio--2024-2025'!G68","v":0},0,{"$error":"#DIV/0!"},300000,{"$f":"'Portfolio--2024-2025'!H68","v":286000},-14000,-4.6666666666666669E-2,0,{"$f":"'Portfolio--2024-2025'!I68","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2024-2025'!J68","v":14000},14000,{"$error":"#DIV/0!"},300000,300000,0,0]
[null,"Energy Efficient Technology Evaluation",null,null,0,{"$f":"'Portfolio--2024-2025'!G69","v":0},{"$f":"F65-E65","v":0},{"$f":"(F65-E65)/E65","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!H69","v":150000},{"$f":"J65-I65","v":150000},{"$f":"(J65-I65)/I65","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!I69","v":0},{"$f":"N65-M65","v":0},{"$f":"(N65-M65)/M65","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2024-2025'!J69","v":0},{"$f":"R65-Q65","v":0},{"$f":"(R65-Q65)/Q65","v":{"$error":"#DIV/0!"}},0,{"$f":"J65+R65","v":150000},{"$f":"V65-U65","v":150000},{"$f":"(V65-U65)/U65","v":{"$error":"#DIV/0!"}}]
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[null,"Regional Efficiency Programs"]
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[null,"NEEA Natural Gas Market Transformation",null,null,{"$f":"'Portfolio--2024-2025'!G42","v":0},{"$f":"E39-D39","v":0},null,null,{"$f":"'Portfolio--2024-2025'!H42","v":0},0,null,null,{"$f":"'Portfolio--2024-2025'!I42","v":0},null,null,2690351,{"$f":"'Portfolio--2024-2025'!J42","v":3180472},490121,{"$f":"(Q39-P39)/P39","v":0.18217734414580106},{"$f":"P39+H39","v":2690351},{"$f":"I39+Q39","v":3180472},490121,0.18217734414580106]
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[null,"Energy Efficiency Portfolio Support"]
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[null,"Trade Ally Memberships ",null,null,{"$f":"'Portfolio--2024-2025'!G52","v":0},0,null,341666,{"$f":"'Portfolio--2024-2025'!H52","v":348000},6334,1.8538572758190746E-2,null,{"$f":"'Portfolio--2024-2025'!I52","v":0},null,null,45452,{"$f":"'Portfolio--2024-2025'!J52","v":52000},6548,0.14406406758778492,387118,400000,12882,3.3276675328969461E-2]
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[null,"Energy Efficient Communities",null,null,{"$f":"'Portfolio--2024-2025'!G57","v":0},0,null,2095849,{"$f":"'Portfolio--2024-2025'!H57","v":2626817},530968,0.25334267879031364,null,{"$f":"'Portfolio--2024-2025'!I57","v":0},null,null,318085,{"$f":"'Portfolio--2024-2025'!J57","v":395049.5},76964.5,0.24196205416791108,2413934,3021866.5,607932.5,0.25184304956142134]
[null,"Customer Digital Services",null,null,{"$f":"'Portfolio--2024-2025'!G58","v":0},0,null,3068132,{"$f":"'Portfolio--2024-2025'!H58","v":3380658.02},312526.02,0.10186198638128999,null,{"$f":"'Portfolio--2024-2025'!I58","v":0},null,null,936445,{"$f":"'Portfolio--2024-2025'!J58","v":1252898.54},316453.54000000004,0.33793072737854335,4004577,4633556.5600000005,628979.56000000052,0.15706516818130867]
[null,"Market Integration/Program Marketing Labor",null,null,{"$f":"'Portfolio--2024-2025'!G59","v":0},0,null,2772764,{"$f":"'Portfolio--2024-2025'!H59","v":4370753.5},1597989.5,0.57631644813622795,null,{"$f":"'Portfolio--2024-2025'!I59","v":0},null,null,395151,{"$f":"'Portfolio--2024-2025'!J59","v":652820.4},257669.40000000002,0.65207831942725702,3167915,5023573.9000000004,1855658.9000000004,0.58576663199612378]
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[null,"Energy Efficiency Research & Compliance"]
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[null,"Biennial Electric Conservation Acquisition Review",null,null,{"$f":"'Portfolio--2024-2025'!G68","v":0},0,null,169306,{"$f":"'Portfolio--2024-2025'!H68","v":286000},116694,0.68924905201233266,null,{"$f":"'Portfolio--2024-2025'!I68","v":0},null,null,null,{"$f":"'Portfolio--2024-2025'!J68","v":14000},14000,null,169306,300000,130694,0.7719395650479014]
["261","Energy Efficient Technology Evaluation",null,null,{"$f":"'Portfolio--2024-2025'!G69","v":0},{"$f":"E66-D66","v":0},null,null,{"$f":"'Portfolio--2024-2025'!H69","v":150000},150000,null,null,{"$f":"'Portfolio--2024-2025'!I69","v":0},null,null,null,{"$f":"'Portfolio--2024-2025'!J69","v":0},0,null,0,150000]
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[]
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[null,"and Portfolio Budgets",null,null,{"$f":"'Portfolio--2024-2025'!G83","v":46.582757572075352},{"$f":"E80-D80","v":46.582757572075352}]

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[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
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[null,null,214,"Single Family Existing Subtotal",null,null,{"$f":"SUM(G9:G18)","v":133749.48483137999},{"$f":"SUM(H9:H18)","v":45131576.980000004},{"$f":"SUM(I9:I17)","v":4413376.8885999992},{"$f":"SUM(J9:J17)","v":28074535.180000003},{"$f":"H8+J8","v":73206112.160000011}]
[null,null,null,null,"Residential lighting",null,{"$f":"'Portfolio--2024 Specific'!G9+'Portfolio--2025 Specific'!G9","v":140.173},{"$f":"'Portfolio--2024 Specific'!H9+'Portfolio--2025 Specific'!H9","v":166272.29999999999},{"$f":"'Portfolio--2024 Specific'!I9+'Portfolio--2025 Specific'!I9","v":0},{"$f":"'Portfolio--2024 Specific'!J9+'Portfolio--2025 Specific'!J9","v":0},{"$f":"H9+J9","v":166272.29999999999}]
[null,null,null,null,"Space heat",null,{"$f":"'Portfolio--2024 Specific'!G10+'Portfolio--2025 Specific'!G10","v":17215.268046000001},{"$f":"'Portfolio--2024 Specific'!H10+'Portfolio--2025 Specific'!H10","v":13182525.9},{"$f":"'Portfolio--2024 Specific'!I10+'Portfolio--2025 Specific'!I10","v":420207.4},{"$f":"'Portfolio--2024 Specific'!J10+'Portfolio--2025 Specific'!J10","v":3210655.2},{"$f":"H10+J10","v":16393181.100000001}]
[null,null,null,null,"Water heat",null,{"$f":"'Portfolio--2024 Specific'!G11+'Portfolio--2025 Specific'!G11","v":1434.5010857800003},{"$f":"'Portfolio--2024 Specific'!H11+'Portfolio--2025 Specific'!H11","v":1686057},{"$f":"'Portfolio--2024 Specific'!I11+'Portfolio--2025 Specific'!I11","v":122462.2},{"$f":"'Portfolio--2024 Specific'!J11+'Portfolio--2025 Specific'!J11","v":1329189.6000000001},3015246.6]
[null,null,null,null,"Home Energy Assessment",null,{"$f":"'Portfolio--2024 Specific'!G12+'Portfolio--2025 Specific'!G12","v":0},{"$f":"'Portfolio--2024 Specific'!H12+'Portfolio--2025 Specific'!H12","v":0},{"$f":"'Portfolio--2024 Specific'!I12+'Portfolio--2025 Specific'!I12","v":0},{"$f":"'Portfolio--2024 Specific'!J12+'Portfolio--2025 Specific'!J12","v":0},0]
[null,null,null,null,"Home Appliances",null,{"$f":"'Portfolio--2024 Specific'!G13+'Portfolio--2025 Specific'!G13","v":1377.1534000000001},{"$f":"'Portfolio--2024 Specific'!H13+'Portfolio--2025 Specific'!H13","v":1761911},{"$f":"'Portfolio--2024 Specific'!I13+'Portfolio--2025 Specific'!I13","v":9672},{"$f":"'Portfolio--2024 Specific'!J13+'Portfolio--2025 Specific'!J13","v":0},1761911]
[null,null,null,null,"Smart Thermostats",null,{"$f":"'Portfolio--2024 Specific'!G14+'Portfolio--2025 Specific'!G14","v":1828.0004349999999},{"$f":"'Portfolio--2024 Specific'!H14+'Portfolio--2025 Specific'!H14","v":1817199.53},{"$f":"'Portfolio--2024 Specific'!I14+'Portfolio--2025 Specific'!I14","v":553597.80000000005},{"$f":"'Portfolio--2024 Specific'!J14+'Portfolio--2025 Specific'!J14","v":4356049.8000000007},6173249.330000001]
[null,null,null,null,"Weatherization",null,{"$f":"'Portfolio--2024 Specific'!G15+'Portfolio--2025 Specific'!G15","v":3342.7538645999998},{"$f":"'Portfolio--2024 Specific'!H15+'Portfolio--2025 Specific'!H15","v":7137287.2000000011},{"$f":"'Portfolio--2024 Specific'!I15+'Portfolio--2025 Specific'!I15","v":669746.26859999995},{"$f":"'Portfolio--2024 Specific'!J15+'Portfolio--2025 Specific'!J15","v":14256488.400000002},21393775.600000001]
[null,null,null,null,"Home Energy Reports ",null,{"$f":"'Portfolio--2024 Specific'!G16+'Portfolio--2025 Specific'!G16","v":79608},{"$f":"'Portfolio--2024 Specific'!H16+'Portfolio--2025 Specific'!H16","v":4686953.4000000004},{"$f":"'Portfolio--2024 Specific'!I16+'Portfolio--2025 Specific'!I16","v":2489560.2199999997},{"$f":"'Portfolio--2024 Specific'!J16+'Portfolio--2025 Specific'!J16","v":3871661.18},8558614.5800000001]
[null,null,null,null,"Midstream HVAC and Water Heat",null,{"$f":"'Portfolio--2024 Specific'!G17+'Portfolio--2025 Specific'!G17","v":28513.235000000001},{"$f":"'Portfolio--2024 Specific'!H17+'Portfolio--2025 Specific'!H17","v":14652102.65},{"$f":"'Portfolio--2024 Specific'!I17+'Portfolio--2025 Specific'!I17","v":148131},{"$f":"'Portfolio--2024 Specific'!J17+'Portfolio--2025 Specific'!J17","v":1050491},15702593.65]
[null,null,null,null,"SF Electric Vehicle Chargers",null,{"$f":"'Portfolio--2024 Specific'!G18+'Portfolio--2025 Specific'!G18","v":290.39999999999998},{"$f":"'Portfolio--2024 Specific'!H18+'Portfolio--2025 Specific'!H18","v":41268},null,null,{"$f":"H18+J18","v":41268}]
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[null,null,"214 & 217","Moderate Income Residences",null,null,{"$f":"'Portfolio--2024 Specific'!G20+'Portfolio--2025 Specific'!G20","v":0},{"$f":"'Portfolio--2024 Specific'!H20+'Portfolio--2025 Specific'!H20","v":175991.2},{"$f":"'Portfolio--2024 Specific'!I20+'Portfolio--2025 Specific'!I20","v":0},{"$f":"'Portfolio--2024 Specific'!J20+'Portfolio--2025 Specific'!J20","v":153100},329091.20000000001]
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[null,null,null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G19:G22)","v":158100.36663137999},{"$f":"H7+H8+SUM(H19:H22)","v":87471327.74000001},{"$f":"I7+I8+SUM(I19:I22)","v":4495558.0085999994},{"$f":"J7+J8+SUM(J19:J22)","v":32069681.340000004},119541009.08000001]
[]
[null,null,null,"Business Energy Management"]
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[null,null,251,"Commercial/Industrial New Construction",null,null,{"$f":"'Portfolio--2024 Specific'!G27+'Portfolio--2025 Specific'!G27","v":6000},{"$f":"'Portfolio--2024 Specific'!H27+'Portfolio--2025 Specific'!H27","v":3926419.8},{"$f":"'Portfolio--2024 Specific'!I27+'Portfolio--2025 Specific'!I27","v":40000},{"$f":"'Portfolio--2024 Specific'!J27+'Portfolio--2025 Specific'!J27","v":520989.1},4447408.8999999994]
[null,null,253,"Commercial Strategic Energy Management",null,null,{"$f":"'Portfolio--2024 Specific'!G28+'Portfolio--2025 Specific'!G28","v":29489},{"$f":"'Portfolio--2024 Specific'!H28+'Portfolio--2025 Specific'!H28","v":5662250.5999999996},{"$f":"'Portfolio--2024 Specific'!I28+'Portfolio--2025 Specific'!I28","v":766004},{"$f":"'Portfolio--2024 Specific'!J28+'Portfolio--2025 Specific'!J28","v":1950342.4},7612593]
[null,null,"E258","Large Power User - Self Directed Program - Subtotal",null,null,{"$f":"G30+G31","v":11964.901},{"$f":"H30+H31","v":8726972.0999999996},null,null,8726972.0999999996]
[null,null,"E258",null,"449 Customers",null,{"$f":"'Portfolio--2024 Specific'!G30+'Portfolio--2025 Specific'!G30","v":8000},{"$f":"'Portfolio--2024 Specific'!H30+'Portfolio--2025 Specific'!H30","v":5733360.5},null,null,5733360.5]
[null,null,"E258",null,"Non-449 Customers",null,{"$f":"'Portfolio--2024 Specific'!G31+'Portfolio--2025 Specific'!G31","v":3964.9009999999998},{"$f":"'Portfolio--2024 Specific'!H31+'Portfolio--2025 Specific'!H31","v":2993611.5999999996},null,null,2993611.5999999996]
[null,null,262,"Commercial Rebates",null,null,{"$f":"'Portfolio--2024 Specific'!G32+'Portfolio--2025 Specific'!G32","v":62456.266700000007},{"$f":"'Portfolio--2024 Specific'!H32+'Portfolio--2025 Specific'!H32","v":32024095.530000001},{"$f":"'Portfolio--2024 Specific'!I32+'Portfolio--2025 Specific'!I32","v":955627.1},{"$f":"'Portfolio--2024 Specific'!J32+'Portfolio--2025 Specific'!J32","v":7052326.4500000002},39076421.980000004]
[null,null,null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G26:G29)+SUM(G32:G32)","v":196510.16770000002},{"$f":"SUM(H26:H29)+SUM(H32:H32)","v":93671718.129999995},{"$f":"SUM(I26:I32)","v":2543631.1},{"$f":"SUM(J26:J32)","v":15153613.949999999},108825332.08]
[]
[null,null,null,"Pilots With Uncertain Savings"]
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[null,null,249,"Commercial ",null,null,{"$f":"'Portfolio--2024 Specific'!G37+'Portfolio--2025 Specific'!G37","v":0},{"$f":"'Portfolio--2024 Specific'!H37+'Portfolio--2025 Specific'!H37","v":0},{"$f":"'Portfolio--2024 Specific'!I37+'Portfolio--2025 Specific'!I37","v":0},{"$f":"'Portfolio--2024 Specific'!J37+'Portfolio--2025 Specific'!J37","v":0},{"$f":"H37+J37","v":0}]
[null,null,null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":0},{"$f":"SUM(H36:H37)","v":10920.4},{"$f":"SUM(I36:I37)","v":0},{"$f":"SUM(J36:J37)","v":0},{"$f":"H38+J38","v":10920.4}]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,null,"E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'Portfolio--2024 Specific'!G41+'Portfolio--2025 Specific'!G41","v":35698.421999999999},{"$f":"'Portfolio--2024 Specific'!H41+'Portfolio--2025 Specific'!H41","v":9715288},null,null,{"$f":"H41+J41","v":9715288}]
[null,null,null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'Portfolio--2024 Specific'!I42+'Portfolio--2025 Specific'!I42","v":0},{"$f":"'Portfolio--2024 Specific'!J42+'Portfolio--2025 Specific'!J42","v":3180472},3180472]
[null,null,219,"Targeted DSM Pilot",null,null,{"$f":"'Portfolio--2024 Specific'!G43+'Portfolio--2025 Specific'!G43","v":0},{"$f":"'Portfolio--2024 Specific'!H43+'Portfolio--2025 Specific'!H43","v":1167084},{"$f":"'Portfolio--2024 Specific'!I43+'Portfolio--2025 Specific'!I43","v":0},{"$f":"'Portfolio--2024 Specific'!J43+'Portfolio--2025 Specific'!J43","v":563902},{"$f":"H43+J43","v":1730986}]
[null,null,"E292","Generation, Transmission and Distribution",null,null,{"$f":"'Portfolio--2024 Specific'!G44+'Portfolio--2025 Specific'!G44","v":17756},{"$f":"'Portfolio--2024 Specific'!H44+'Portfolio--2025 Specific'!H44","v":0},null,null,0]
[null,null,null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":53454.421999999999},{"$f":"SUM(H41:H44)","v":10882372},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":3744374},14626746]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,null,null,"Data and Systems Services",null,null,null,{"$f":"'Portfolio--2024 Specific'!H48+'Portfolio--2025 Specific'!H48","v":2195253.5999999996},null,{"$f":"'Portfolio--2024 Specific'!J48+'Portfolio--2025 Specific'!J48","v":349144.9},{"$f":"H48+J48","v":2544398.4999999995}]
[null,null,null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2024 Specific'!H49+'Portfolio--2025 Specific'!H49","v":2300747},null,{"$f":"'Portfolio--2024 Specific'!J49+'Portfolio--2025 Specific'!J49","v":316433},2617180]
[null,null,null,"Verification Team",null,null,null,{"$f":"'Portfolio--2024 Specific'!H50+'Portfolio--2025 Specific'!H50","v":2285133.2999999998},null,{"$f":"'Portfolio--2024 Specific'!J50+'Portfolio--2025 Specific'!J50","v":319536.7},2604670]
[null,null,null,"Programs Support",null,null,null,{"$f":"'Portfolio--2024 Specific'!H51+'Portfolio--2025 Specific'!H51","v":2582821.2000000002},null,{"$f":"'Portfolio--2024 Specific'!J51+'Portfolio--2025 Specific'!J51","v":385938.8},2968760]
[null,null,null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2024 Specific'!H52+'Portfolio--2025 Specific'!H52","v":348000},null,{"$f":"'Portfolio--2024 Specific'!J52+'Portfolio--2025 Specific'!J52","v":52000},400000]
[null,null,null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'Portfolio--2024 Specific'!H53+'Portfolio--2025 Specific'!H53","v":-21220},null,{"$f":"'Portfolio--2024 Specific'!J53+'Portfolio--2025 Specific'!J53","v":-1760},-22980]
[null,null,null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2024 Specific'!H54+'Portfolio--2025 Specific'!H54","v":3044692},null,{"$f":"'Portfolio--2024 Specific'!J54+'Portfolio--2025 Specific'!J54","v":1268092},4312784]
[null,null,null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2024 Specific'!H55+'Portfolio--2025 Specific'!H55","v":3192601.5999999996},null,{"$f":"'Portfolio--2024 Specific'!J55+'Portfolio--2025 Specific'!J55","v":508781.2},3701382.8]
[null,null,null,"Equity Support",null,null,null,{"$f":"'Portfolio--2024 Specific'!H56+'Portfolio--2025 Specific'!H56","v":87270},null,{"$f":"'Portfolio--2024 Specific'!J56+'Portfolio--2025 Specific'!J56","v":87270},{"$f":"H56+J56","v":174540}]
[null,null,null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2024 Specific'!H57+'Portfolio--2025 Specific'!H57","v":2626817},null,{"$f":"'Portfolio--2024 Specific'!J57+'Portfolio--2025 Specific'!J57","v":395049.5},3021866.5]
[null,null,null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2024 Specific'!H58+'Portfolio--2025 Specific'!H58","v":3380658.02},null,{"$f":"'Portfolio--2024 Specific'!J58+'Portfolio--2025 Specific'!J58","v":1252898.54},{"$f":"H58+J58","v":4633556.5600000005}]
[null,null,null,"Market Integration",null,null,null,{"$f":"'Portfolio--2024 Specific'!H59+'Portfolio--2025 Specific'!H59","v":4370753.5},null,{"$f":"'Portfolio--2024 Specific'!J59+'Portfolio--2025 Specific'!J59","v":652820.4},5023573.9000000004]
[null,null,null,"Events",null,null,null,{"$f":"'Portfolio--2024 Specific'!H60+'Portfolio--2025 Specific'!H60","v":1059424.8},null,{"$f":"'Portfolio--2024 Specific'!J60+'Portfolio--2025 Specific'!J60","v":230333.2},1289758]
[null,null,null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":27452952.02},null,{"$f":"SUM(J48:J60)","v":5816538.2400000012},{"$f":"H61+J61","v":33269490.260000002}]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,null,null,"Conservation Supply Curves",null,null,null,{"$f":"'Portfolio--2024 Specific'!H64+'Portfolio--2025 Specific'!H64","v":1160742.6000000001},null,{"$f":"'Portfolio--2024 Specific'!J64+'Portfolio--2025 Specific'!J64","v":164648.4},{"$f":"H64+J64","v":1325391}]
[null,null,null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2024 Specific'!H65+'Portfolio--2025 Specific'!H65","v":1319970.7},null,{"$f":"'Portfolio--2024 Specific'!J65+'Portfolio--2025 Specific'!J65","v":220997.2},1540967.9]
[null,null,null,"Market Research",null,null,null,{"$f":"'Portfolio--2024 Specific'!H66+'Portfolio--2025 Specific'!H66","v":341050},null,{"$f":"'Portfolio--2024 Specific'!J66+'Portfolio--2025 Specific'!J66","v":68210},409260]
[null,null,null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2024 Specific'!H67+'Portfolio--2025 Specific'!H67","v":4128485.5999999996},null,{"$f":"'Portfolio--2024 Specific'!J67+'Portfolio--2025 Specific'!J67","v":618154.19999999995},4746639.8]
[null,null,null,"Biennial Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2024 Specific'!H68+'Portfolio--2025 Specific'!H68","v":286000},null,{"$f":"'Portfolio--2024 Specific'!J68+'Portfolio--2025 Specific'!J68","v":14000},300000]
[null,null,null,"Energy Efficient Technology Evaluation",null,null,null,{"$f":"'Portfolio--2024 Specific'!H69+'Portfolio--2025 Specific'!H69","v":150000},null,{"$f":"'Portfolio--2024 Specific'!J69+'Portfolio--2025 Specific'!J69","v":0},{"$f":"H69+J69","v":150000}]
[null,null,null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H69)","v":7386248.8999999994},null,{"$f":"SUM(J64:J69)","v":1086009.7999999998},8472258.6999999993]
[]
[null,null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G23+G33+G38+G45","v":408064.95633138006},{"$f":"H23+H33+H38+H45+H61+H70","v":226875539.19000003},{"$f":"I23+I33+I38+I45","v":7039189.1085999999},{"$f":"J23+J33+J38+J45+J61+J70","v":57870217.330000006},{"$f":"H72+J72","v":284745756.52000004}]
[]
[null,null,null,"Other Customer Programs"]
[null,null,"E150","Net Metering",null,null,null,{"$f":"'Portfolio--2024 Specific'!H75+'Portfolio--2025 Specific'!H75","v":8440235},null,null,{"$f":"H75+J75","v":8440235}]
[null,null,"249A","Demand Response Pilot",null,null,null,{"$f":"'Portfolio--2024 Specific'!H76+'Portfolio--2025 Specific'!H76","v":740000},null,{"$f":"'Portfolio--2024 Specific'!J76+'Portfolio--2025 Specific'!J76","v":360000},{"$f":"H76+J76","v":1100000}]
[null,null,"272, 271","Demand Response Administration",null,null,null,{"$f":"'Portfolio--2024 Specific'!H77+'Portfolio--2025 Specific'!H77","v":10231690},null,null,{"$f":"H77+J77","v":10231690}]
[null,null,null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H75:H77)","v":19411925},null,{"$f":"SUM(J75:J76)","v":360000},{"$f":"H78+J78","v":19771925}]
[]
[null,null,null,null,null,null," "]
[]
[null,null,null,"TOTAL UTILITY CONSERVATION PORTFOLIO",null,null,{"$f":"G72","v":408064.95633138006},{"$f":"H72+H78","v":246287464.19000003},{"$f":"I72","v":7039189.1085999999},{"$f":"J72+J78","v":58230217.330000006},{"$f":"H82+J82","v":304517681.52000004}]
[null,null,null,"Savings and Budgets",null,null,{"$f":"G82/8760","v":46.582757572075352}]
[]
[null,null,null,"EIA Target",null,null,{"$f":"'Building the 2-yr elec target'!I13","v":304400},null,"Electric Only","CPA Guidance"]
[null,null,null,null,null,null,{"$f":"G85/8760","v":34.748858447488587}]
[]
[null,null,null,"EIA and Natural Gas Penalty Threshold ",null,null,{"$f":"'Building the 2-yr elec target'!I16","v":268701.57799999998},null,{"$f":"'Building the 2-yr gas target'!G18","v":6090000},"EIA Target - NEEA"]
[null,null,null,null,null,null,{"$f":"G88/8760","v":30.673696118721459}]
[]
[null,null,null,"Two-Year Decoupling Threshold",null,null,{"$f":"'Building the 2-yr elec target'!I17","v":15220},"5% of IRP Total Biennial Potential of  ",{"$f":"'Building the 2-yr gas target'!G19","v":304500},"5% of CPA Guidance"]
[null,null,null,null,null,null,{"$f":"G91/8760","v":1.7374429223744292},{"$f":"G85","v":304400}]
[]
[]
[null,null,null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H72","v":0.12105259349708918},null,{"$f":"(J38+J61)/J72","v":0.1005100465897974}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,null,null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H23+H33)","v":4.9104134565472295E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J23+J33)","v":2.7546485098329524E-2}]
[null,null,null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":8894872.5},null,{"$f":"(J48+J50+SUM(J67:J68))","v":1300835.8}]
[null,null,null,null,null,"(Line bl) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bn) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"Portfolio--2024 Specific","index":10,"n_rows":92,"n_cols":11,"rows_kept":92,"cut":false,"hidden":false,"merged":[[0,6,0,8],[88,4,88,6],[90,5,90,9],[91,5,91,9],[2,3,2,5]]}
[null,null,null,null,null,null,"BCP 2024"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,null,null,{"$f":"NOW()","v":"2023-11-01T15:35:45.450"}]
[null,null,"Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,null,201,"Low Income Weatherization",null,null,{"$f":"'2024 Sector View Electric'!S8/1000","v":2153.7557000000002},{"$f":"'2024 Sector View Electric'!R8","v":10761229.5},{"$f":"'2024 Sector View Gas'!S8","v":21918},{"$f":"'2024 Sector View Gas'!R8","v":1584340.85},{"$f":"H7+J7","v":12345570.35}]
[null,null,214,"Single Family Existing Subtotal",null,null,{"$f":"SUM(G9:G18)","v":66624.010169079993},{"$f":"SUM(H9:H18)","v":22524649.68},{"$f":"SUM(I9:I17)","v":2219642.5443000002},{"$f":"SUM(J9:J17)","v":13965385.990000002},{"$f":"SUM(K9:K17)","v":36469705.670000002}]
[null,null,null,null,"Residential lighting",null,{"$f":"'2024 Sector View Electric'!S15/1000","v":140.173},{"$f":"'2024 Sector View Electric'!R15","v":166272.29999999999},null,null,{"$f":"H9+J9","v":166272.29999999999}]
[null,null,null,null,"Space heat",null,{"$f":"'2024 Sector View Electric'!S12/1000","v":8586.9070460000003},{"$f":"'2024 Sector View Electric'!R12","v":6563899.5},{"$f":"'2024 Sector View Gas'!S11","v":210684.6},{"$f":"'2024 Sector View Gas'!R11","v":1567939.2},8131838.7000000002]
[null,null,null,null,"Water heat",null,{"$f":"'2024 Sector View Electric'!S10/1000","v":712.07705578000014},{"$f":"'2024 Sector View Electric'!R10","v":837014.7},{"$f":"'2024 Sector View Gas'!S9","v":61231.1},{"$f":"'2024 Sector View Gas'!R9","v":662890.5},1499905.2]
[null,null,null,null,"Home Energy Assessment",null,{"$f":"'2024 Sector View Electric'!S9/1000","v":0},{"$f":"'2024 Sector View Electric'!R9","v":0},null,null,0]
[null,null,null,null,"Home Appliances",null,{"$f":"'2024 Sector View Electric'!S14/1000","v":688.57670000000007},{"$f":"'2024 Sector View Electric'!R14","v":879359.5},{"$f":"'2024 Sector View Gas'!S13","v":4836},{"$f":"'2024 Sector View Gas'!R13","v":0},879359.5]
[null,null,null,null,"Smart Thermostats",null,{"$f":"'2024 Sector View Electric'!S17/1000","v":966.80443500000001},{"$f":"'2024 Sector View Electric'!R17","v":999110.53},{"$f":"'2024 Sector View Gas'!S14","v":291510.59999999998},{"$f":"'2024 Sector View Gas'!R14","v":2172016.2000000002},3171126.7300000004]
[null,null,null,null,"Weatherization",null,{"$f":"'2024 Sector View Electric'!S11/1000","v":1671.3769322999999},{"$f":"'2024 Sector View Electric'!R11","v":3564609.9000000004},{"$f":"'2024 Sector View Gas'!S10","v":334873.13429999998},{"$f":"'2024 Sector View Gas'!R10","v":7117960.5000000009},10682570.400000002]
[null,null,null,null,"Home Energy Reports ",null,{"$f":"'2024 Sector View Electric'!S16/1000","v":39804},{"$f":"'2024 Sector View Electric'!R16","v":2341880.7000000002},{"$f":"'2024 Sector View Gas'!S15","v":1244780.1099999999},{"$f":"'2024 Sector View Gas'!R15","v":1934234.59},4276115.29]
[null,null,null,null,"Midstream HVAC and Water Heat",null,{"$f":"'2024 Sector View Electric'!S13/1000","v":13908.895},{"$f":"'2024 Sector View Electric'!R13","v":7152172.5500000007},{"$f":"'2024 Sector View Gas'!S12","v":71727},{"$f":"'2024 Sector View Gas'!R12","v":510345},7662517.5500000007]
[null,null,null,null,"SF Electric Vehicle Chargers",null,{"$f":"'2024 Sector View Electric'!S18/1000","v":145.19999999999999},{"$f":"'2024 Sector View Electric'!R18","v":20330},null,null,20330]
[null,null,215,"Single Family New Construction",null,null,{"$f":"'2024 Sector View Electric'!S19/1000+'2024 Sector View Electric'!S20/1000","v":501.12799999999999},{"$f":"'2024 Sector View Electric'!R19+'2024 Sector View Electric'!R20","v":1111052},{"$f":"'2024 Sector View Gas'!S16+'2024 Sector View Gas'!S17","v":547.4},{"$f":"+'2024 Sector View Gas'!R16+'2024 Sector View Gas'!R17","v":14800},1125852]
[null,null,"214 & 217","Moderate Income Residences",null,null,{"$f":"'2024 Sector View Electric'!S21","v":0},{"$f":"'2024 Sector View Electric'!R21","v":101487.5},{"$f":"'2024 Sector View Gas'!S18","v":0},{"$f":"'2024 Sector View Gas'!R18","v":75866},177353.5]
[null,null,217,"Multifamily Retrofit",null,null,{"$f":"'2024 Sector View Electric'!S22/1000","v":5421.1571999999996},{"$f":"'2024 Sector View Electric'!R22","v":6579586.7800000003},{"$f":"'2024 Sector View Gas'!S19","v":14676.16},{"$f":"'2024 Sector View Gas'!R19","v":279950.28000000003},6859537.0600000005]
[null,null,218,"Multifamily New Construction",null,null,{"$f":"'2024 Sector View Electric'!S23/1000","v":4015},{"$f":"'2024 Sector View Electric'!R23","v":2543662},{"$f":"'2024 Sector View Gas'!S20","v":4000},{"$f":"'2024 Sector View Gas'!R20","v":38789},2582451]
[null,null,null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G19:G22)","v":78715.051069079986},{"$f":"H7+H8+SUM(H19:H22)","v":43621667.460000001},{"$f":"I7+I8+SUM(I19:I22)","v":2260784.1043000002},{"$f":"J7+J8+SUM(J19:J22)","v":15959132.120000001},{"$f":"K7+K8+SUM(K19:K22)","v":59560469.580000006}]
[]
[null,null,null,"Business Energy Management"]
[null,null,250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2024 Sector View Electric'!S28/1000)","v":44100},{"$f":"'2024 Sector View Electric'!R28","v":21655553.5},{"$f":"'2024 Sector View Gas'!S26","v":393000},{"$f":"'2024 Sector View Gas'!R26","v":2796140.4000000004},{"$f":"H26+J26","v":24451693.899999999}]
[null,null,251,"Commercial/Industrial New Construction",null,null,{"$f":"'2024 Sector View Electric'!S35/1000","v":3000},{"$f":"'2024 Sector View Electric'!R35","v":1950567},{"$f":"'2024 Sector View Gas'!S30","v":20000},{"$f":"'2024 Sector View Gas'!R30","v":256995.3},{"$f":"H27+J27","v":2207562.2999999998}]
[null,null,253,"Commercial Strategic Energy Management",null,null,{"$f":"'2024 Sector View Electric'!S36/1000","v":14744.5},{"$f":"'2024 Sector View Electric'!R36","v":2801954.9},{"$f":"'2024 Sector View Gas'!S31","v":382502},{"$f":"'2024 Sector View Gas'!R31","v":961255.5},{"$f":"H28+J28","v":3763210.4}]
[null,null,"E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G30+G31","v":2991.2249999999999},{"$f":"H30+H31","v":2434623.4},null,null,{"$f":"H29+J29","v":2434623.4}]
[null,null,"E258",null,"449 Customers",null,{"$f":"'2024 Sector View Electric'!S40/1000","v":2000},{"$f":"'2024 Sector View Electric'!R40","v":1338177.5},null,null,1338177.5]
[null,null,"E258",null,"Non-449 Customers",null,{"$f":"'2024 Sector View Electric'!S41/1000","v":991.22500000000002},{"$f":"'2024 Sector View Electric'!R41","v":1096445.8999999999},null,null,1096445.8999999999]
[null,null,262,"Commercial Rebates",null,null,{"$f":"'2024 Sector View Electric'!S42/1000","v":31300.738350000003},{"$f":"'2024 Sector View Electric'!R42","v":16038384.189999999},{"$f":"'2024 Sector View Gas'!S34","v":522698.55},{"$f":"'2024 Sector View Gas'!R34","v":3810211.1},19848595.289999999]
[null,null,null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G26:G29)+SUM(G32:G32)","v":96136.463350000005},{"$f":"SUM(H26:H29)+SUM(H32:H32)","v":44881082.989999995},{"$f":"SUM(I26:I32)","v":1318200.55},{"$f":"SUM(J26:J32)","v":7824602.3000000007},{"$f":"H33+J33","v":52705685.289999992}]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,null,249,"Residential",null,null,{"$f":"'2024 Sector View Electric'!S54/1000","v":0},{"$f":"'2024 Sector View Electric'!R54","v":10920.4},{"$f":"'2024 Sector View Gas'!S46","v":0},{"$f":"'2024 Sector View Gas'!R46","v":0},{"$f":"H36+J36","v":10920.4}]
[null,null,249,"Commercial ",null,null,{"$f":"'2024 Sector View Electric'!S56/1000","v":0},{"$f":"'2024 Sector View Electric'!R56","v":0},{"$f":"'2024 Sector View Gas'!S49","v":0},{"$f":"'2024 Sector View Gas'!R49","v":0},{"$f":"H37+J37","v":0}]
[null,null,null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":0},{"$f":"SUM(H36:H37)","v":10920.4},{"$f":"SUM(I36:I37)","v":0},{"$f":"SUM(J36:J37)","v":0},{"$f":"H38+J38","v":10920.4}]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,null,"E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2024 Sector View Electric'!S63/1000","v":16721.672999999999},{"$f":"'2024 Sector View Electric'!R63","v":4916640},null,null,{"$f":"H41+J41","v":4916640}]
[null,null,null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2024 Sector View Gas'!S57","v":0},{"$f":"'2024 Sector View Gas'!R57","v":1590236},{"$f":"H42+J42","v":1590236}]
[null,null,219,"Targeted DSM Pilot",null,null,{"$f":"'2024 Sector View Electric'!S64/1000","v":0},{"$f":"'2024 Sector View Electric'!R64","v":568966.80000000005},{"$f":"'2024 Sector View Gas'!S56","v":0},{"$f":"'2024 Sector View Gas'!R56","v":286552.8},{"$f":"H43+J43","v":855519.60000000009}]
[null,null,"E292","Generation, Transmission and Distribution",null,null,{"$f":"'2024 Sector View Electric'!S65/1000","v":8878},{"$f":"'2024 Sector View Electric'!R65","v":0},null,null,{"$f":"H44+J44","v":0}]
[null,null,null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":25599.672999999999},{"$f":"SUM(H41:H44)","v":5485606.7999999998},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":1876788.8},{"$f":"H45+J45","v":7362395.5999999996}]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,null,null,"Data and Systems Services",null,null,null,{"$f":"'2024 Sector View Electric'!R71","v":1085559.8999999999},null,{"$f":"'2024 Sector View Gas'!R63","v":172584.1},{"$f":"H48+J48","v":1258144}]
[null,null,null,"Rebates Processing",null,null,null,{"$f":"'2024 Sector View Electric'!R72","v":1136385.7},null,{"$f":"'2024 Sector View Gas'!R64","v":156149.29999999999},1292535]
[null,null,null,"Verification Team",null,null,null,{"$f":"'2024 Sector View Electric'!R73","v":1127835},null,{"$f":"'2024 Sector View Gas'!R65","v":157590},1285425]
[null,null,null,"Programs Support",null,null,null,{"$f":"'2024 Sector View Electric'!R74","v":1272897},null,{"$f":"'2024 Sector View Gas'!R66","v":190203},1463100]
[null,null,null,"Trade Ally Memberships ",null,null,null,{"$f":"'2024 Sector View Electric'!R75","v":174000},null,{"$f":"'2024 Sector View Gas'!R67","v":26000},200000]
[null,null,null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2024 Sector View Electric'!R76","v":-19490},null,{"$f":"'2024 Sector View Gas'!R68","v":510},-18980]
[null,null,null,"Automated Benchmarking System",null,null,null,{"$f":"'2024 Sector View Electric'!R77","v":644227.5},null,{"$f":"'2024 Sector View Gas'!R69","v":507227.5},1151455]
[null,null,null,"Energy Advisors",null,null,null,{"$f":"'2024 Sector View Electric'!R78","v":1592662.9},null,{"$f":"'2024 Sector View Gas'!R70","v":253111.5},1845774.4]
[null,null,null,"Equity Support",null,null,null,{"$f":"'2024 Sector View Electric'!R79","v":43635},null,{"$f":"'2024 Sector View Gas'!R71","v":43635},{"$f":"H56+J56","v":87270}]
[null,null,null,"Energy Efficient Communities",null,null,null,{"$f":"'2024 Sector View Electric'!R80","v":1295482},null,{"$f":"'2024 Sector View Gas'!R72","v":194793.5},1490275.5]
[null,null,null,"Customer Digital Services",null,null,null,{"$f":"'2024 Sector View Electric'!R81","v":1747923.31},null,{"$f":"'2024 Sector View Gas'!R73","v":684288.66999999993},{"$f":"H58+J58","v":2432211.98}]
[null,null,null,"Market Integration",null,null,null,{"$f":"'2024 Sector View Electric'!R86","v":2167840.7000000002},null,{"$f":"'2024 Sector View Gas'!R78","v":323792},2491632.7000000002]
[null,null,null,"Events",null,null,null,{"$f":"'2024 Sector View Electric'!R87","v":521924.3},null,{"$f":"'2024 Sector View Gas'!R79","v":113473.7},635398]
[null,null,null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":12790883.310000002},null,{"$f":"SUM(J48:J60)","v":2823358.27},{"$f":"H61+J61","v":15614241.580000002}]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,null,null,"Conservation Supply Curves",null,null,null,{"$f":"'2024 Sector View Electric'!R93","v":281780},null,{"$f":"'2024 Sector View Gas'!R85","v":37429},{"$f":"H64+J64","v":319209}]
[null,null,null,"Strategic Planning",null,null,null,{"$f":"'2024 Sector View Electric'!R94","v":650309.6},null,{"$f":"'2024 Sector View Gas'!R86","v":108877.9},759187.5]
[null,null,null,"Market Research",null,null,null,{"$f":"'2024 Sector View Electric'!R95","v":167960},null,{"$f":"'2024 Sector View Gas'!R87","v":33592},201552]
[null,null,null,"Program Evaluation",null,null,null,{"$f":"'2024 Sector View Electric'!R96","v":2058160.9},null,{"$f":"'2024 Sector View Gas'!R88","v":308163.20000000001},2366324.1]
[null,null,null,"Biennial Conservation Acquisition Review",null,null,null,{"$f":"'2024 Sector View Electric'!R97","v":143000},null,{"$f":"'2024 Sector View Gas'!R89","v":7000},150000]
[null,null,null,"Energy Efficient Technology Evaluation",null,null,null,{"$f":"'2024 Sector View Electric'!R98","v":75000},null,{"$f":"'2024 Sector View Gas'!R90","v":0},{"$f":"H69+J69","v":75000}]
[null,null,null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H69)","v":3376210.5},null,{"$f":"SUM(J64:J69)","v":495062.1},{"$f":"H70+J70","v":3871272.6}]
[]
[null,null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G23+G33+G38+G45","v":200451.18741908},{"$f":"H23+H33+H38+H45+H61+H70","v":110166371.45999999},{"$f":"I23+I33+I38+I45","v":3578984.6543000005},{"$f":"J23+J33+J38+J45+J61+J70","v":28978943.590000004},{"$f":"H72+J72","v":139145315.05000001}]
[]
[null,null,null,"Other Customer Programs"]
[null,null,"E150","Net Metering",null,null,null,{"$f":"'2024 Sector View Electric'!R104","v":4094275},null,null,{"$f":"H75+J75","v":4094275}]
[null,null,"249A","Demand Response Pilot",null,null,null,{"$f":"'2024 Sector View Electric'!R105","v":320000},null,{"$f":"'2024 Sector View Gas'!R96","v":180000},{"$f":"H76+J76","v":500000}]
[null,null,"272, 271","Demand Response Administration",null,null,null,{"$f":"'2024 Sector View Electric'!R106","v":4930745},null,null,{"$f":"H77+J77","v":4930745}]
[null,null,null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H75:H77)","v":9345020},null,{"$f":"SUM(J75:J76)","v":180000},{"$f":"H78+J78","v":9525020}]
[]
[null,null,null,null,null,null," "]
[]
[null,null,null,"TOTAL UTILITY CONSERVATION PORTFOLIO",null,null,{"$f":"G72","v":200451.18741908},{"$f":"H72+H78","v":119511391.45999999},{"$f":"I72","v":3578984.6543000005},{"$f":"J72+J78","v":29158943.590000004},{"$f":"H82+J82","v":148670335.05000001}]
[null,null,null,"Savings and Budgets",null,null,{"$f":"G82/8760","v":22.882555641447489}]
[]
[null,null,null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H72","v":0.11620427849571295},null,{"$f":"(J38+J61)/J72","v":9.7427922492463764E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,null,null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H23+H33)","v":4.9880436229990638E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J23+J33)","v":2.7133556429949406E-2}]
[null,null,null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":4414555.8},null,{"$f":"(J48+J50+SUM(J67:J68))","v":645337.30000000005}]
[null,null,null,null,null,"(Line bh) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"Portfolio--2025 Specific","index":11,"n_rows":92,"n_cols":11,"rows_kept":92,"cut":false,"hidden":false,"merged":[[0,6,0,8],[88,4,88,6],[90,5,90,9],[91,5,91,9],[2,3,2,5]]}
[null,null,null,null,null,null,"BCP 2025"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,null,null,{"$f":"NOW()","v":"2023-11-01T15:35:45.450"}]
[null,null,"Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,null,201,"Low Income Weatherization",null,null,{"$f":"'2025 Sector View Elect'!S8/1000","v":2153.7557000000002},{"$f":"'2025 Sector View Elect'!R8","v":10770908.1},{"$f":"'2025 Sector View Gas'!S8","v":21918},{"$f":"'2025 Sector View Gas'!R8","v":1586031.85},{"$f":"H7+J7","v":12356939.949999999}]
[null,null,214,"Single Family Existing Subtotal  ",null,null,{"$f":"SUM(G9:G18)","v":67125.474662299996},{"$f":"SUM(H9:H18)","v":22606927.299999997},{"$f":"SUM(I9:I17)","v":2193734.3443},{"$f":"SUM(J9:J17)","v":14109149.190000001},{"$f":"H8+J8","v":36716076.489999995}]
[null,null,null,null,"Residential lighting",null,{"$f":"'2025 Sector View Elect'!S15/1000","v":0},{"$f":"'2025 Sector View Elect'!R15","v":0},null,null,0]
[null,null,null,null,"Space heat",null,{"$f":"'2025 Sector View Elect'!S12/1000","v":8628.3610000000008},{"$f":"'2025 Sector View Elect'!R12","v":6618626.4000000004},{"$f":"'2025 Sector View Gas'!S11","v":209522.80000000002},{"$f":"'2025 Sector View Gas'!R11","v":1642716},8261342.4000000004]
[null,null,null,null,"Water heat",null,{"$f":"'2025 Sector View Elect'!S10/1000","v":722.42403000000013},{"$f":"'2025 Sector View Elect'!R10","v":849042.3},{"$f":"'2025 Sector View Gas'!S9","v":61231.1},{"$f":"'2025 Sector View Gas'!R9","v":666299.1},1515341.4]
[null,null,null,null,"Home Energy Assessment",null,{"$f":"'2025 Sector View Elect'!S9/1000","v":0},{"$f":"'2025 Sector View Elect'!R9","v":0},null,null,{"$f":"H12+J12","v":0}]
[null,null,null,null,"Home Appliances",null,{"$f":"'2025 Sector View Elect'!S14/1000","v":688.57670000000007},{"$f":"'2025 Sector View Elect'!R14","v":882551.5},{"$f":"'2025 Sector View Gas'!S13","v":4836},{"$f":"'2025 Sector View Gas'!R13","v":0},882551.5]
[null,null,null,null,"Smart Thermostats",null,{"$f":"'2025 Sector View Elect'!S17/1000","v":861.19600000000003},{"$f":"'2025 Sector View Elect'!R17","v":818089},{"$f":"'2025 Sector View Gas'!S14","v":262087.2},{"$f":"'2025 Sector View Gas'!R14","v":2184033.6},3002122.6]
[null,null,null,null,"Weatherization",null,{"$f":"'2025 Sector View Elect'!S11/1000","v":1671.3769322999999},{"$f":"'2025 Sector View Elect'!R11","v":3572677.3000000003},{"$f":"'2025 Sector View Gas'!S10","v":334873.13429999998},{"$f":"'2025 Sector View Gas'!R10","v":7138527.9000000004},10711205.200000001]
[null,null,null,null,"Home Energy Reports ",null,{"$f":"'2025 Sector View Elect'!S16/1000","v":39804},{"$f":"'2025 Sector View Elect'!R16","v":2345072.7000000002},{"$f":"'2025 Sector View Gas'!S15","v":1244780.1099999999},{"$f":"'2025 Sector View Gas'!R15","v":1937426.59},4282499.29]
[null,null,null,null,"Midstream HVAC and Water Heat",null,{"$f":"'2025 Sector View Elect'!S13/1000","v":14604.34},{"$f":"'2025 Sector View Elect'!R13","v":7499930.0999999996},{"$f":"'2025 Sector View Gas'!S12","v":76404},{"$f":"'2025 Sector View Gas'!R12","v":540146},8040076.0999999996]
[null,null,null,null,"SF Electric Vehicle Chargers",null,{"$f":"'2025 Sector View Elect'!S18/1000","v":145.19999999999999},{"$f":"'2025 Sector View Elect'!R18","v":20938},null,null,20938]
[null,null,215,"Single Family New Construction",null,null,{"$f":"'2025 Sector View Elect'!S19/1000+'2025 Sector View Elect'!S20/1000","v":501.12799999999999},{"$f":"'2025 Sector View Elect'!R19+'2025 Sector View Elect'!R20","v":1113989.3999999999},{"$f":"+'2025 Sector View Gas'!S16+'2025 Sector View Gas'!S17","v":547.4},{"$f":"'2025 Sector View Gas'!R16+'2025 Sector View Gas'!R17","v":14800},1128789.3999999999]
[null,null,"214 & 217","Moderate Income Residences",null,null,{"$f":"'2025 Sector View Elect'!S21","v":0},{"$f":"'2025 Sector View Elect'!R21","v":74503.7},{"$f":"'2025 Sector View Gas'!S18","v":0},{"$f":"'2025 Sector View Gas'!R18","v":77234},151737.70000000001]
[null,null,217,"Multifamily Retrofit",null,null,{"$f":"('2025 Sector View Elect'!S22/1000)","v":5604.9571999999989},{"$f":"'2025 Sector View Elect'!R22","v":6676712.1799999997},{"$f":"'2025 Sector View Gas'!S19","v":15374.16},{"$f":"'2025 Sector View Gas'!R19","v":289834.18},6966546.3599999994]
[null,null,218,"Multifamily New Construction",null,null,{"$f":"'2025 Sector View Elect'!S23/1000","v":4000},{"$f":"'2025 Sector View Elect'!R23","v":2606619.6},{"$f":"'2025 Sector View Gas'!S20","v":3200},{"$f":"'2025 Sector View Gas'!R20","v":33500},2640119.6]
[null,null,null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G19:G22)","v":79385.315562299991},{"$f":"H7+H8+SUM(H19:H22)","v":43849660.280000001},{"$f":"I7+I8+SUM(I19:I22)","v":2234773.9043000001},{"$f":"J7+J8+SUM(J19:J22)","v":16110549.220000001},{"$f":"H23+J23","v":59960209.5}]
[]
[null,null,null,"Business Energy Management"]
[null,null,250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2025 Sector View Elect'!S28/1000)","v":42500},{"$f":"'2025 Sector View Elect'!R28","v":21676426.599999998},{"$f":"'2025 Sector View Gas'!S26","v":389000},{"$f":"'2025 Sector View Gas'!R26","v":2833815.6},{"$f":"H26+J26","v":24510242.199999999}]
[null,null,251,"Commercial/Industrial New Construction",null,null,{"$f":"'2025 Sector View Elect'!S35/1000","v":3000},{"$f":"'2025 Sector View Elect'!R35","v":1975852.8},{"$f":"'2025 Sector View Gas'!S30","v":20000},{"$f":"'2025 Sector View Gas'!R30","v":263993.8},2239846.6]
[null,null,253,"Commercial Strategic Energy Management",null,null,{"$f":"'2025 Sector View Elect'!S36/1000","v":14744.5},{"$f":"'2025 Sector View Elect'!R36","v":2860295.7},{"$f":"'2025 Sector View Gas'!S31","v":383502},{"$f":"'2025 Sector View Gas'!R31","v":989086.9},3849382.6]
[null,null,"E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G30+G31","v":8973.6759999999995},{"$f":"H30+H31","v":6292348.7000000002},null,null,6292348.7000000002]
[null,null,"E258",null,"449 Customers",null,{"$f":"'2025 Sector View Elect'!S40/1000","v":6000},{"$f":"'2025 Sector View Elect'!R40","v":4395183},null,null,4395183]
[null,null,"E258",null,"Non-449 Customers",null,{"$f":"'2025 Sector View Elect'!S41/1000","v":2973.6759999999999},{"$f":"'2025 Sector View Elect'!R41","v":1897165.7},null,null,1897165.7]
[null,null,262,"Commercial Rebates",null,null,{"$f":"'2025 Sector View Elect'!S42/1000","v":31155.528350000001},{"$f":"'2025 Sector View Elect'!R42","v":15985711.34},{"$f":"'2025 Sector View Gas'!S34","v":432928.55},{"$f":"'2025 Sector View Gas'!R34","v":3242115.35},19227826.690000001]
[null,null,null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G26:G29)+SUM(G32:G32)","v":100373.70435000001},{"$f":"SUM(H26:H29)+SUM(H32:H32)","v":48790635.140000001},{"$f":"SUM(I26:I32)","v":1225430.55},{"$f":"SUM(J26:J32)","v":7329011.6500000004},56119646.789999999]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,null,249,"Residential",null,null,{"$f":"'2025 Sector View Elect'!S54/1000","v":0},{"$f":"'2025 Sector View Elect'!R54","v":0},{"$f":"'2025 Sector View Gas'!S46","v":0},{"$f":"'2025 Sector View Gas'!R46","v":0},{"$f":"H36+J36","v":0}]
[null,null,249,"Commercial ",null,null,{"$f":"'2025 Sector View Elect'!S56/1000","v":0},{"$f":"'2025 Sector View Elect'!R56","v":0},{"$f":"'2025 Sector View Gas'!S49","v":0},{"$f":"'2025 Sector View Gas'!R49","v":0},{"$f":"H37+J37","v":0}]
[null,null,null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":0},{"$f":"SUM(H36:H37)","v":0},{"$f":"SUM(I36:I37)","v":0},{"$f":"SUM(J36:J37)","v":0},{"$f":"H38+J38","v":0}]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,null,"E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2025 Sector View Elect'!S63/1000","v":18976.749},{"$f":"'2025 Sector View Elect'!R63","v":4798648},null,null,{"$f":"H41+J41","v":4798648}]
[null,null,null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2025 Sector View Gas'!S57","v":0},{"$f":"'2025 Sector View Gas'!R57","v":1590236},{"$f":"H42+J42","v":1590236}]
[null,null,219,"Targeted DSM Pilot",null,null,{"$f":"'2025 Sector View Elect'!S64/1000","v":0},{"$f":"'2025 Sector View Elect'!R64","v":598117.19999999995},{"$f":"'2025 Sector View Gas'!S56","v":0},{"$f":"'2025 Sector View Gas'!R56","v":277349.2},{"$f":"H43+J43","v":875466.39999999991}]
[null,null,"E292","Generation, Transmission and Distribution",null,null,{"$f":"'2025 Sector View Elect'!S65/1000","v":8878},{"$f":"'2025 Sector View Elect'!R65","v":0},null,null,{"$f":"H44+J44","v":0}]
[null,null,null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":27854.749},{"$f":"SUM(H41:H44)","v":5396765.2000000002},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":1867585.2},{"$f":"H45+J45","v":7264350.4000000004}]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,null,null,"Data and Systems Services",null,null,null,{"$f":"'2025 Sector View Elect'!R71","v":1109693.7},null,{"$f":"'2025 Sector View Gas'!R63","v":176560.8},{"$f":"H48+J48","v":1286254.5}]
[null,null,null,"Rebates Processing",null,null,null,{"$f":"'2025 Sector View Elect'!R72","v":1164361.3},null,{"$f":"'2025 Sector View Gas'!R64","v":160283.70000000001},1324645]
[null,null,null,"Verification Team",null,null,null,{"$f":"'2025 Sector View Elect'!R73","v":1157298.3},null,{"$f":"'2025 Sector View Gas'!R65","v":161946.70000000001},1319245]
[null,null,null,"Programs Support",null,null,null,{"$f":"'2025 Sector View Elect'!R74","v":1309924.2},null,{"$f":"'2025 Sector View Gas'!R66","v":195735.8},1505660]
[null,null,null,"Trade Ally Memberships ",null,null,null,{"$f":"'2025 Sector View Elect'!R75","v":174000},null,{"$f":"'2025 Sector View Gas'!R67","v":26000},200000]
[null,null,null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2025 Sector View Elect'!R76","v":-1730},null,{"$f":"'2025 Sector View Gas'!R68","v":-2270},-4000]
[null,null,null,"Automated Benchmarking System",null,null,null,{"$f":"'2025 Sector View Elect'!R77","v":2400464.5},null,{"$f":"'2025 Sector View Gas'!R69","v":760864.5},3161329]
[null,null,null,"Energy Advisors",null,null,null,{"$f":"'2025 Sector View Elect'!R78","v":1599938.7},null,{"$f":"'2025 Sector View Gas'!R70","v":255669.7},1855608.4]
[null,null,null,"Equity Support",null,null,null,{"$f":"'2025 Sector View Elect'!R79","v":43635},null,{"$f":"'2025 Sector View Gas'!R71","v":43635},{"$f":"H56+J56","v":87270}]
[null,null,null,"Energy Efficient Communities",null,null,null,{"$f":"'2025 Sector View Elect'!R80","v":1331335},null,{"$f":"'2025 Sector View Gas'!R72","v":200256},1531591]
[null,null,null,"Customer Digital Services",null,null,null,{"$f":"'2025 Sector View Elect'!R81","v":1632734.71},null,{"$f":"'2025 Sector View Gas'!R73","v":568609.87},{"$f":"H58+J58","v":2201344.58}]
[null,null,null,"Market Integration",null,null,null,{"$f":"'2025 Sector View Elect'!R86","v":2202912.7999999998},null,{"$f":"'2025 Sector View Gas'!R78","v":329028.40000000002},2531941.1999999997]
[null,null,null,"Events",null,null,null,{"$f":"'2025 Sector View Elect'!R87","v":537500.5},null,{"$f":"'2025 Sector View Gas'!R79","v":116859.5},654360]
[null,null,null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":14662068.710000001},null,{"$f":"SUM(J48:J60)","v":2993179.9699999997},{"$f":"H61+J61","v":17655248.68}]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,null,null,"Conservation Supply Curves",null,null,null,{"$f":"'2025 Sector View Elect'!R93","v":878962.6},null,{"$f":"'2025 Sector View Gas'!R85","v":127219.4},{"$f":"H64+J64","v":1006182}]
[null,null,null,"Strategic Planning",null,null,null,{"$f":"'2025 Sector View Elect'!R94","v":669661.1},null,{"$f":"'2025 Sector View Gas'!R86","v":112119.3},781780.4]
[null,null,null,"Market Research",null,null,null,{"$f":"'2025 Sector View Elect'!R95","v":173090},null,{"$f":"'2025 Sector View Gas'!R87","v":34618},207708]
[null,null,null,"Program Evaluation",null,null,null,{"$f":"'2025 Sector View Elect'!R96","v":2070324.7},null,{"$f":"'2025 Sector View Gas'!R88","v":309991},2380315.7000000002]
[null,null,null,"Biennial Conservation Acquisition Review",null,null,null,{"$f":"'2025 Sector View Elect'!R97","v":143000},null,{"$f":"'2025 Sector View Gas'!R89","v":7000},150000]
[null,null,null,"Energy Efficient Technology Evaluation",null,null,null,{"$f":"'2025 Sector View Elect'!R98","v":75000},null,{"$f":"'2025 Sector View Gas'!R90","v":0},{"$f":"H69+J69","v":75000}]
[null,null,null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H69)","v":4010038.4},null,{"$f":"SUM(J64:J69)","v":590947.69999999995},{"$f":"H70+J70","v":4600986.0999999996}]
[]
[null,null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G23+G33+G38+G45","v":207613.7689123},{"$f":"H23+H33+H38+H45+H61+H70","v":116709167.73000002},{"$f":"I23+I33+I38+I45","v":3460204.4543000003},{"$f":"J23+J33+J38+J45+J61+J70","v":28891273.739999998},{"$f":"H72+J72","v":145600441.47000003}]
[]
[null,null,null,"Other Customer Programs"]
[null,null,"E150","Net Metering",null,null,null,{"$f":"'2025 Sector View Elect'!R104","v":4345960},null,null,{"$f":"H75+J75","v":4345960}]
[null,null,"249A","Demand Response Pilot",null,null,null,{"$f":"'2025 Sector View Elect'!R105","v":420000},null,{"$f":"'2025 Sector View Gas'!R96","v":180000},{"$f":"H76+J76","v":600000}]
[null,null,"272, 271","Demand Response Administration",null,null,null,{"$f":"'2025 Sector View Elect'!R106","v":5300945},null,null,{"$f":"H77+J77","v":5300945}]
[null,null,null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H75:H77)","v":10066905},null,{"$f":"SUM(J75:J76)","v":180000},{"$f":"H78+J78","v":10246905}]
[]
[null,null,null,null,null,null," "]
[]
[null,null,null,"TOTAL UTILITY CONSERVATION PORTFOLIO",null,null,{"$f":"G72","v":207613.7689123},{"$f":"H72+H78","v":126776072.73000002},{"$f":"I72","v":3460204.4543000003},{"$f":"J72+J78","v":29071273.739999998},{"$f":"H82+J82","v":155847346.47000003}]
[null,null,null,"Savings and Budgets",null,null,{"$f":"G82/8760","v":23.700201930627856}]
[]
[null,null,null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H72","v":0.12562910862255361},null,{"$f":"(J38+J61)/J72","v":0.10360152331587717}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,null,null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H23+H33)","v":4.8362504455407317E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J23+J33)","v":2.7965476982931208E-2}]
[null,null,null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":4480316.7},null,{"$f":"(J48+J50+SUM(J67:J68))","v":655498.5}]
[null,null,null,null,null,"(Line bh) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"2-year Sector View Electric","index":12,"n_rows":114,"n_cols":21,"rows_kept":114,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2024-2025 Budgets and Aggregate Program Savings "]
[null,null,"Two-Year Sector View"]
[null,null,"Electric Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh",null,"Comments"]
[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization",null,null,18230611,{"$f":"SUM(I9:I17)","v":1414402},{"$f":"SUM(J9:J17)","v":1272961.7999999998},{"$f":"'2024 Sector View Electric'!K8+'2025 Sector View Elect'!K8","v":194400},{"$f":"'2024 Sector View Electric'!L8+'2025 Sector View Elect'!L8","v":4000},{"$f":"'2024 Sector View Electric'!M8+'2025 Sector View Elect'!M8","v":45000},{"$f":"'2024 Sector View Electric'!N8+'2025 Sector View Elect'!N8","v":2700},{"$f":"'2024 Sector View Electric'!O8+'2025 Sector View Elect'!O8","v":0},{"$f":"'2024 Sector View Electric'!P8+'2025 Sector View Elect'!P8","v":20627885.199999999},{"$f":"'2024 Sector View Electric'!Q8+'2025 Sector View Elect'!Q8","v":0},{"$f":"'2024 Sector View Electric'!R8+'2025 Sector View Elect'!R8","v":21532137.600000001},{"$f":"'2024 Sector View Electric'!S8+'2025 Sector View Elect'!S8","v":4307511.4000000004}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'2024 Sector View Electric'!I9+'2025 Sector View Elect'!I9","v":0},{"$f":"'2024 Sector View Electric'!J9+'2025 Sector View Elect'!J9","v":0},{"$f":"'2024 Sector View Electric'!K9+'2025 Sector View Elect'!K9","v":0},{"$f":"'2024 Sector View Electric'!L9+'2025 Sector View Elect'!L9","v":0},{"$f":"'2024 Sector View Electric'!M9+'2025 Sector View Elect'!M9","v":0},{"$f":"'2024 Sector View Electric'!N9+'2025 Sector View Elect'!N9","v":0},{"$f":"'2024 Sector View Electric'!O9+'2025 Sector View Elect'!O9","v":0},{"$f":"'2024 Sector View Electric'!P9+'2025 Sector View Elect'!P9","v":0},{"$f":"'2024 Sector View Electric'!Q9+'2025 Sector View Elect'!Q9","v":0},{"$f":"'2024 Sector View Electric'!R9+'2025 Sector View Elect'!R9","v":0},{"$f":"'2024 Sector View Electric'!S9+'2025 Sector View Elect'!S9","v":0}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'2024 Sector View Electric'!I10+'2025 Sector View Elect'!I10","v":266900},{"$f":"'2024 Sector View Electric'!J10+'2025 Sector View Elect'!J10","v":240210},{"$f":"'2024 Sector View Electric'!K10+'2025 Sector View Elect'!K10","v":308000},{"$f":"'2024 Sector View Electric'!L10+'2025 Sector View Elect'!L10","v":2000},{"$f":"'2024 Sector View Electric'!M10+'2025 Sector View Elect'!M10","v":260000},{"$f":"'2024 Sector View Electric'!N10+'2025 Sector View Elect'!N10","v":0},{"$f":"'2024 Sector View Electric'!O10+'2025 Sector View Elect'!O10","v":0},{"$f":"'2024 Sector View Electric'!P10+'2025 Sector View Elect'!P10","v":608947},{"$f":"'2024 Sector View Electric'!Q10+'2025 Sector View Elect'!Q10","v":0},{"$f":"'2024 Sector View Electric'!R10+'2025 Sector View Elect'!R10","v":1686057},{"$f":"'2024 Sector View Electric'!S10+'2025 Sector View Elect'!S10","v":1434501.0857800003}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'2024 Sector View Electric'!I11+'2025 Sector View Elect'!I11","v":288432},{"$f":"'2024 Sector View Electric'!J11+'2025 Sector View Elect'!J11","v":259588.8},{"$f":"'2024 Sector View Electric'!K11+'2025 Sector View Elect'!K11","v":225000},{"$f":"'2024 Sector View Electric'!L11+'2025 Sector View Elect'!L11","v":2400},{"$f":"'2024 Sector View Electric'!M11+'2025 Sector View Elect'!M11","v":130000},{"$f":"'2024 Sector View Electric'!N11+'2025 Sector View Elect'!N11","v":101000},{"$f":"'2024 Sector View Electric'!O11+'2025 Sector View Elect'!O11","v":0},{"$f":"'2024 Sector View Electric'!P11+'2025 Sector View Elect'!P11","v":6130866.4000000004},{"$f":"'2024 Sector View Electric'!Q11+'2025 Sector View Elect'!Q11","v":0},{"$f":"'2024 Sector View Electric'!R11+'2025 Sector View Elect'!R11","v":7137287.2000000011},{"$f":"'2024 Sector View Electric'!S11+'2025 Sector View Elect'!S11","v":3342753.8646}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'2024 Sector View Electric'!I12+'2025 Sector View Elect'!I12","v":232388},{"$f":"'2024 Sector View Electric'!J12+'2025 Sector View Elect'!J12","v":209149.2},{"$f":"'2024 Sector View Electric'!K12+'2025 Sector View Elect'!K12","v":540000},{"$f":"'2024 Sector View Electric'!L12+'2025 Sector View Elect'!L12","v":2400},{"$f":"'2024 Sector View Electric'!M12+'2025 Sector View Elect'!M12","v":80000},{"$f":"'2024 Sector View Electric'!N12+'2025 Sector View Elect'!N12","v":4000},{"$f":"'2024 Sector View Electric'!O12+'2025 Sector View Elect'!O12","v":0},{"$f":"'2024 Sector View Electric'!P12+'2025 Sector View Elect'!P12","v":12114588.699999999},{"$f":"'2024 Sector View Electric'!Q12+'2025 Sector View Elect'!Q12","v":0},{"$f":"'2024 Sector View Electric'!R12+'2025 Sector View Elect'!R12","v":13182525.9},{"$f":"'2024 Sector View Electric'!S12+'2025 Sector View Elect'!S12","v":17215268.046}]
[null,null,"E214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230162,{"$f":"'2024 Sector View Electric'!I13+'2025 Sector View Elect'!I13","v":255049},{"$f":"'2024 Sector View Electric'!J13+'2025 Sector View Elect'!J13","v":229544.1},{"$f":"'2024 Sector View Electric'!K13+'2025 Sector View Elect'!K13","v":0},{"$f":"'2024 Sector View Electric'!L13+'2025 Sector View Elect'!L13","v":3000},{"$f":"'2024 Sector View Electric'!M13+'2025 Sector View Elect'!M13","v":5589599.5500000007},{"$f":"'2024 Sector View Electric'!N13+'2025 Sector View Elect'!N13","v":1000},{"$f":"'2024 Sector View Electric'!O13+'2025 Sector View Elect'!O13","v":0},{"$f":"'2024 Sector View Electric'!P13+'2025 Sector View Elect'!P13","v":8573910},{"$f":"'2024 Sector View Electric'!Q13+'2025 Sector View Elect'!Q13","v":0},{"$f":"'2024 Sector View Electric'!R13+'2025 Sector View Elect'!R13","v":14652102.65},{"$f":"'2024 Sector View Electric'!S13+'2025 Sector View Elect'!S13","v":28513235}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'2024 Sector View Electric'!I14+'2025 Sector View Elect'!I14","v":114690},{"$f":"'2024 Sector View Electric'!J14+'2025 Sector View Elect'!J14","v":103221},{"$f":"'2024 Sector View Electric'!K14+'2025 Sector View Elect'!K14","v":144000},{"$f":"'2024 Sector View Electric'!L14+'2025 Sector View Elect'!L14","v":2000},{"$f":"'2024 Sector View Electric'!M14+'2025 Sector View Elect'!M14","v":510000},{"$f":"'2024 Sector View Electric'!N14+'2025 Sector View Elect'!N14","v":0},{"$f":"'2024 Sector View Electric'!O14+'2025 Sector View Elect'!O14","v":0},{"$f":"'2024 Sector View Electric'!P14+'2025 Sector View Elect'!P14","v":888000},{"$f":"'2024 Sector View Electric'!Q14+'2025 Sector View Elect'!Q14","v":0},{"$f":"'2024 Sector View Electric'!R14+'2025 Sector View Elect'!R14","v":1761911},{"$f":"'2024 Sector View Electric'!S14+'2025 Sector View Elect'!S14","v":1377153.4000000001}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'2024 Sector View Electric'!I15+'2025 Sector View Elect'!I15","v":12047},{"$f":"'2024 Sector View Electric'!J15+'2025 Sector View Elect'!J15","v":10842.3},{"$f":"'2024 Sector View Electric'!K15+'2025 Sector View Elect'!K15","v":0},{"$f":"'2024 Sector View Electric'!L15+'2025 Sector View Elect'!L15","v":0},{"$f":"'2024 Sector View Electric'!M15+'2025 Sector View Elect'!M15","v":9500},{"$f":"'2024 Sector View Electric'!N15+'2025 Sector View Elect'!N15","v":0},{"$f":"'2024 Sector View Electric'!O15+'2025 Sector View Elect'!O15","v":0},{"$f":"'2024 Sector View Electric'!P15+'2025 Sector View Elect'!P15","v":133883},{"$f":"'2024 Sector View Electric'!Q15+'2025 Sector View Elect'!Q15","v":0},{"$f":"'2024 Sector View Electric'!R15+'2025 Sector View Elect'!R15","v":166272.29999999999},{"$f":"'2024 Sector View Electric'!S15+'2025 Sector View Elect'!S15","v":140173}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'2024 Sector View Electric'!I16+'2025 Sector View Elect'!I16","v":113310},{"$f":"'2024 Sector View Electric'!J16+'2025 Sector View Elect'!J16","v":101979},{"$f":"'2024 Sector View Electric'!K16+'2025 Sector View Elect'!K16","v":0},{"$f":"'2024 Sector View Electric'!L16+'2025 Sector View Elect'!L16","v":2900},{"$f":"'2024 Sector View Electric'!M16+'2025 Sector View Elect'!M16","v":2239740.4},{"$f":"'2024 Sector View Electric'!N16+'2025 Sector View Elect'!N16","v":0},{"$f":"'2024 Sector View Electric'!O16+'2025 Sector View Elect'!O16","v":0},{"$f":"'2024 Sector View Electric'!P16+'2025 Sector View Elect'!P16","v":2229024},{"$f":"'2024 Sector View Electric'!Q16+'2025 Sector View Elect'!Q16","v":0},{"$f":"'2024 Sector View Electric'!R16+'2025 Sector View Elect'!R16","v":4686953.4000000004},{"$f":"'2024 Sector View Electric'!S16+'2025 Sector View Elect'!S16","v":79608000}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'2024 Sector View Electric'!I17+'2025 Sector View Elect'!I17","v":131586},{"$f":"'2024 Sector View Electric'!J17+'2025 Sector View Elect'!J17","v":118427.4},{"$f":"'2024 Sector View Electric'!K17+'2025 Sector View Elect'!K17","v":66000},{"$f":"'2024 Sector View Electric'!L17+'2025 Sector View Elect'!L17","v":200},{"$f":"'2024 Sector View Electric'!M17+'2025 Sector View Elect'!M17","v":211081.4},{"$f":"'2024 Sector View Electric'!N17+'2025 Sector View Elect'!N17","v":2000},{"$f":"'2024 Sector View Electric'!O17+'2025 Sector View Elect'!O17","v":0},{"$f":"'2024 Sector View Electric'!P17+'2025 Sector View Elect'!P17","v":1287904.73},{"$f":"'2024 Sector View Electric'!Q17+'2025 Sector View Elect'!Q17","v":0},{"$f":"'2024 Sector View Electric'!R17+'2025 Sector View Elect'!R17","v":1817199.53},{"$f":"'2024 Sector View Electric'!S17+'2025 Sector View Elect'!S17","v":1828000.4350000001}]
[null,null,"E214",null,"Electric Vehicle Chargers",null,null,18230016,{"$f":"'2024 Sector View Electric'!I18+'2025 Sector View Elect'!I18","v":21720},{"$f":"'2024 Sector View Electric'!J18+'2025 Sector View Elect'!J18","v":19548},{"$f":"'2024 Sector View Electric'!K18+'2025 Sector View Elect'!K18","v":0},{"$f":"'2024 Sector View Electric'!L18+'2025 Sector View Elect'!L18","v":0},{"$f":"'2024 Sector View Electric'!M18+'2025 Sector View Elect'!M18","v":0},{"$f":"'2024 Sector View Electric'!N18+'2025 Sector View Elect'!N18","v":0},{"$f":"'2024 Sector View Electric'!O18+'2025 Sector View Elect'!O18","v":0},{"$f":"'2024 Sector View Electric'!P18+'2025 Sector View Elect'!P18","v":0},{"$f":"'2024 Sector View Electric'!Q18+'2025 Sector View Elect'!Q18","v":0},{"$f":"'2024 Sector View Electric'!R18+'2025 Sector View Elect'!R18","v":41268},{"$f":"'2024 Sector View Electric'!S18+'2025 Sector View Elect'!S18","v":290400}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'2024 Sector View Electric'!I19+'2025 Sector View Elect'!I19","v":74560},{"$f":"'2024 Sector View Electric'!J19+'2025 Sector View Elect'!J19","v":67104},{"$f":"'2024 Sector View Electric'!K19+'2025 Sector View Elect'!K19","v":60000},{"$f":"'2024 Sector View Electric'!L19+'2025 Sector View Elect'!L19","v":0},{"$f":"'2024 Sector View Electric'!M19+'2025 Sector View Elect'!M19","v":840000},{"$f":"'2024 Sector View Electric'!N19+'2025 Sector View Elect'!N19","v":0},{"$f":"'2024 Sector View Electric'!O19+'2025 Sector View Elect'!O19","v":0},{"$f":"'2024 Sector View Electric'!P19+'2025 Sector View Elect'!P19","v":525000},{"$f":"'2024 Sector View Electric'!Q19+'2025 Sector View Elect'!Q19","v":0},{"$f":"'2024 Sector View Electric'!R19+'2025 Sector View Elect'!R19","v":1566664},{"$f":"'2024 Sector View Electric'!S19+'2025 Sector View Elect'!S19","v":630000}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'2024 Sector View Electric'!I20+'2025 Sector View Elect'!I20","v":31146},{"$f":"'2024 Sector View Electric'!J20+'2025 Sector View Elect'!J20","v":28031.4},{"$f":"'2024 Sector View Electric'!K20+'2025 Sector View Elect'!K20","v":12000},{"$f":"'2024 Sector View Electric'!L20+'2025 Sector View Elect'!L20","v":0},{"$f":"'2024 Sector View Electric'!M20+'2025 Sector View Elect'!M20","v":120000},{"$f":"'2024 Sector View Electric'!N20+'2025 Sector View Elect'!N20","v":0},{"$f":"'2024 Sector View Electric'!O20+'2025 Sector View Elect'!O20","v":0},{"$f":"'2024 Sector View Electric'!P20+'2025 Sector View Elect'!P20","v":467200},{"$f":"'2024 Sector View Electric'!Q20+'2025 Sector View Elect'!Q20","v":0},{"$f":"'2024 Sector View Electric'!R20+'2025 Sector View Elect'!R20","v":658377.4},{"$f":"'2024 Sector View Electric'!S20+'2025 Sector View Elect'!S20","v":372256}]
[null,"Efficiency Boost E217 Elec","E214 & 217",null,"Efficiency Boost",null,null,18230751,{"$f":"'2024 Sector View Electric'!I21+'2025 Sector View Elect'!I21","v":61048},{"$f":"'2024 Sector View Electric'!J21+'2025 Sector View Elect'!J21","v":54943.199999999997},{"$f":"'2024 Sector View Electric'!K21+'2025 Sector View Elect'!K21","v":60000},{"$f":"'2024 Sector View Electric'!L21+'2025 Sector View Elect'!L21","v":0},{"$f":"'2024 Sector View Electric'!M21+'2025 Sector View Elect'!M21","v":0},{"$f":"'2024 Sector View Electric'!N21+'2025 Sector View Elect'!N21","v":0},{"$f":"'2024 Sector View Electric'!O21+'2025 Sector View Elect'!O21","v":0},{"$f":"'2024 Sector View Electric'!P21+'2025 Sector View Elect'!P21","v":0},{"$f":"'2024 Sector View Electric'!Q21+'2025 Sector View Elect'!Q21","v":0},{"$f":"'2024 Sector View Electric'!R21+'2025 Sector View Elect'!R21","v":175991.2},{"$f":"'2024 Sector View Electric'!S21+'2025 Sector View Elect'!S21","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'2024 Sector View Electric'!I22+'2025 Sector View Elect'!I22","v":258294},{"$f":"'2024 Sector View Electric'!J22+'2025 Sector View Elect'!J22","v":232464.6},{"$f":"'2024 Sector View Electric'!K22+'2025 Sector View Elect'!K22","v":66000},{"$f":"'2024 Sector View Electric'!L22+'2025 Sector View Elect'!L22","v":5000},{"$f":"'2024 Sector View Electric'!M22+'2025 Sector View Elect'!M22","v":1784766.86},{"$f":"'2024 Sector View Electric'!N22+'2025 Sector View Elect'!N22","v":0},{"$f":"'2024 Sector View Electric'!O22+'2025 Sector View Elect'!O22","v":0},{"$f":"'2024 Sector View Electric'!P22+'2025 Sector View Elect'!P22","v":10909773.5},{"$f":"'2024 Sector View Electric'!Q22+'2025 Sector View Elect'!Q22","v":0},{"$f":"'2024 Sector View Electric'!R22+'2025 Sector View Elect'!R22","v":13256298.960000001},{"$f":"'2024 Sector View Electric'!S22+'2025 Sector View Elect'!S22","v":11026114.399999999}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'2024 Sector View Electric'!I23+'2025 Sector View Elect'!I23","v":215774},{"$f":"'2024 Sector View Electric'!J23+'2025 Sector View Elect'!J23","v":194196.6},{"$f":"'2024 Sector View Electric'!K23+'2025 Sector View Elect'!K23","v":40000},{"$f":"'2024 Sector View Electric'!L23+'2025 Sector View Elect'!L23","v":0},{"$f":"'2024 Sector View Electric'!M23+'2025 Sector View Elect'!M23","v":1021111},{"$f":"'2024 Sector View Electric'!N23+'2025 Sector View Elect'!N23","v":0},{"$f":"'2024 Sector View Electric'!O23+'2025 Sector View Elect'!O23","v":0},{"$f":"'2024 Sector View Electric'!P23+'2025 Sector View Elect'!P23","v":3679200},{"$f":"'2024 Sector View Electric'!Q23+'2025 Sector View Elect'!Q23","v":0},{"$f":"'2024 Sector View Electric'!R23+'2025 Sector View Elect'!R23","v":5150281.5999999996},{"$f":"'2024 Sector View Electric'!S23+'2025 Sector View Elect'!S23","v":8015000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I23)","v":3491346},{"$f":"SUM(J8:J23)","v":3142211.4},1715400,23900,12840799.210000001,110700,0,68176182.530000001,0,87471327.74000001,158100366.63137999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24/R24","v":0.77941177173675757}]
[null,null,null,null,null,null,null,"2022-2023 Figures",2247975,1755668.4749999999,1772400,39100,14711442.120000001,18100,6000,56164872.105999999,75000,76790557.70099999,145746312.55000001]
[null,null,"Business Energy Managment"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I29:I34)","v":5114437},{"$f":"SUM(J29:J34)","v":4614993.3000000007},214000,182000,4100549.8,47000,174000,28885000,0,{"$f":"SUM(R29:R34)","v":43331980.099999994},{"$f":"SUM(S29:S34)","v":86600000}]
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[null,null,"Pilots With Uncertain Savings"]
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[null,null,"Regional Efficiency Programs"]
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[]
[null,null,"Energy Efficiency Portfolio Support"]
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[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'2024 Sector View Electric'!I86+'2025 Sector View Elect'!I86","v":1254565},{"$f":"'2024 Sector View Electric'!J86+'2025 Sector View Elect'!J86","v":1129108.5},{"$f":"'2024 Sector View Electric'!K86+'2025 Sector View Elect'!K86","v":1914000},{"$f":"'2024 Sector View Electric'!L86+'2025 Sector View Elect'!L86","v":0},{"$f":"'2024 Sector View Electric'!M86+'2025 Sector View Elect'!M86","v":73080},{"$f":"'2024 Sector View Electric'!N86+'2025 Sector View Elect'!N86","v":0},{"$f":"'2024 Sector View Electric'!O86+'2025 Sector View Elect'!O86","v":0},{"$f":"'2024 Sector View Electric'!P86+'2025 Sector View Elect'!P86","v":0},{"$f":"'2024 Sector View Electric'!Q86+'2025 Sector View Elect'!Q86","v":0},{"$f":"'2024 Sector View Electric'!R86+'2025 Sector View Elect'!R86","v":4370753.5}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,"1823xxxx",{"$f":"'2024 Sector View Electric'!I87+'2025 Sector View Elect'!I87","v":557592},{"$f":"'2024 Sector View Electric'!J87+'2025 Sector View Elect'!J87","v":501832.8},{"$f":"'2024 Sector View Electric'!K87+'2025 Sector View Elect'!K87","v":0},{"$f":"'2024 Sector View Electric'!L87+'2025 Sector View Elect'!L87","v":0},{"$f":"'2024 Sector View Electric'!M87+'2025 Sector View Elect'!M87","v":0},{"$f":"'2024 Sector View Electric'!N87+'2025 Sector View Elect'!N87","v":0},{"$f":"'2024 Sector View Electric'!O87+'2025 Sector View Elect'!O87","v":0},{"$f":"'2024 Sector View Electric'!P87+'2025 Sector View Elect'!P87","v":0},{"$f":"'2024 Sector View Electric'!Q87+'2025 Sector View Elect'!Q87","v":0},{"$f":"'2024 Sector View Electric'!R87+'2025 Sector View Elect'!R87","v":1059424.8}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I70:I80)+SUM(I85:I86)","v":10089272},{"$f":"SUM(J70:J80)+SUM(J85:J86)","v":9080344.8000000007},2263000,290500,6469805.2200000007,94030,1000,0,-835000,27452952.02]
[]
[null,null,null,null,null,null,null,"2022-2023 Figures",8515968.1390000004,6650971.1165589998,2291592.0099999998,260610,6044984,80752,2700,0,-493798,23353779.265558999]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'2024 Sector View Electric'!I93+'2025 Sector View Elect'!I93","v":221054},{"$f":"'2024 Sector View Electric'!J93+'2025 Sector View Elect'!J93","v":198948.6},{"$f":"'2024 Sector View Electric'!K93+'2025 Sector View Elect'!K93","v":0},{"$f":"'2024 Sector View Electric'!L93+'2025 Sector View Elect'!L93","v":1740},{"$f":"'2024 Sector View Electric'!M93+'2025 Sector View Elect'!M93","v":739000},{"$f":"'2024 Sector View Electric'!N93+'2025 Sector View Elect'!N93","v":0},{"$f":"'2024 Sector View Electric'!O93+'2025 Sector View Elect'!O93","v":0},{"$f":"'2024 Sector View Electric'!P93+'2025 Sector View Elect'!P93","v":0},{"$f":"'2024 Sector View Electric'!Q93+'2025 Sector View Elect'!Q93","v":0},{"$f":"'2024 Sector View Electric'!R93+'2025 Sector View Elect'!R93","v":1160742.6000000001}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'2024 Sector View Electric'!I94+'2025 Sector View Elect'!I94","v":687853},{"$f":"'2024 Sector View Electric'!J94+'2025 Sector View Elect'!J94","v":619067.69999999995},{"$f":"'2024 Sector View Electric'!K94+'2025 Sector View Elect'!K94","v":0},{"$f":"'2024 Sector View Electric'!L94+'2025 Sector View Elect'!L94","v":13050},{"$f":"'2024 Sector View Electric'!M94+'2025 Sector View Elect'!M94","v":0},{"$f":"'2024 Sector View Electric'!N94+'2025 Sector View Elect'!N94","v":0},{"$f":"'2024 Sector View Electric'!O94+'2025 Sector View Elect'!O94","v":0},{"$f":"'2024 Sector View Electric'!P94+'2025 Sector View Elect'!P94","v":0},{"$f":"'2024 Sector View Electric'!Q94+'2025 Sector View Elect'!Q94","v":0},{"$f":"'2024 Sector View Electric'!R94+'2025 Sector View Elect'!R94","v":1319970.7}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'2024 Sector View Electric'!I95+'2025 Sector View Elect'!I95","v":179500},{"$f":"'2024 Sector View Electric'!J95+'2025 Sector View Elect'!J95","v":161550},{"$f":"'2024 Sector View Electric'!K95+'2025 Sector View Elect'!K95","v":0},{"$f":"'2024 Sector View Electric'!L95+'2025 Sector View Elect'!L95","v":0},{"$f":"'2024 Sector View Electric'!M95+'2025 Sector View Elect'!M95","v":0},{"$f":"'2024 Sector View Electric'!N95+'2025 Sector View Elect'!N95","v":0},{"$f":"'2024 Sector View Electric'!O95+'2025 Sector View Elect'!O95","v":0},{"$f":"'2024 Sector View Electric'!P95+'2025 Sector View Elect'!P95","v":0},{"$f":"'2024 Sector View Electric'!Q95+'2025 Sector View Elect'!Q95","v":0},{"$f":"'2024 Sector View Electric'!R95+'2025 Sector View Elect'!R95","v":341050}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'2024 Sector View Electric'!I96+'2025 Sector View Elect'!I96","v":428124},{"$f":"'2024 Sector View Electric'!J96+'2025 Sector View Elect'!J96","v":385311.6},{"$f":"'2024 Sector View Electric'!K96+'2025 Sector View Elect'!K96","v":0},{"$f":"'2024 Sector View Electric'!L96+'2025 Sector View Elect'!L96","v":13050},{"$f":"'2024 Sector View Electric'!M96+'2025 Sector View Elect'!M96","v":3302000},{"$f":"'2024 Sector View Electric'!N96+'2025 Sector View Elect'!N96","v":0},{"$f":"'2024 Sector View Electric'!O96+'2025 Sector View Elect'!O96","v":0},{"$f":"'2024 Sector View Electric'!P96+'2025 Sector View Elect'!P96","v":0},{"$f":"'2024 Sector View Electric'!Q96+'2025 Sector View Elect'!Q96","v":0},{"$f":"'2024 Sector View Electric'!R96+'2025 Sector View Elect'!R96","v":4128485.5999999996}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Consv. Aquisitn. Review ",null,null,18230559,{"$f":"'2024 Sector View Electric'!I97+'2025 Sector View Elect'!I97","v":0},{"$f":"'2024 Sector View Electric'!J97+'2025 Sector View Elect'!J97","v":0},{"$f":"'2024 Sector View Electric'!K97+'2025 Sector View Elect'!K97","v":0},{"$f":"'2024 Sector View Electric'!L97+'2025 Sector View Elect'!L97","v":0},{"$f":"'2024 Sector View Electric'!M97+'2025 Sector View Elect'!M97","v":286000},{"$f":"'2024 Sector View Electric'!N97+'2025 Sector View Elect'!N97","v":0},{"$f":"'2024 Sector View Electric'!O97+'2025 Sector View Elect'!O97","v":0},{"$f":"'2024 Sector View Electric'!P97+'2025 Sector View Elect'!P97","v":0},{"$f":"'2024 Sector View Electric'!Q97+'2025 Sector View Elect'!Q97","v":0},{"$f":"'2024 Sector View Electric'!R97+'2025 Sector View Elect'!R97","v":286000}]
[null,null,"E261",null,"Technology Evaluation",null,null,18230511,{"$f":"'2024 Sector View Electric'!I98+'2025 Sector View Elect'!I98","v":0},{"$f":"'2024 Sector View Electric'!J98+'2025 Sector View Elect'!J98","v":0},{"$f":"'2024 Sector View Electric'!K98+'2025 Sector View Elect'!K98","v":0},{"$f":"'2024 Sector View Electric'!L98+'2025 Sector View Elect'!L98","v":0},{"$f":"'2024 Sector View Electric'!M98+'2025 Sector View Elect'!M98","v":150000},{"$f":"'2024 Sector View Electric'!N98+'2025 Sector View Elect'!N98","v":0},{"$f":"'2024 Sector View Electric'!O98+'2025 Sector View Elect'!O98","v":0},{"$f":"'2024 Sector View Electric'!P98+'2025 Sector View Elect'!P98","v":0},{"$f":"'2024 Sector View Electric'!Q98+'2025 Sector View Elect'!Q98","v":0},{"$f":"'2024 Sector View Electric'!R98+'2025 Sector View Elect'!R98","v":150000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I92:I97)","v":1516531},{"$f":"SUM(J92:J97)","v":1364877.9},0,27840,4477000,0,0,0,0,{"$f":"SUM(R92:R97)","v":7386248.8999999994}]
[]
[null,null,null,null,null,null,null,"2022-2023 Figures",1332840,1040948.0399999999,0,18270,3034554,0,455000,0,0,5881612.04]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'2024 Sector View Electric'!I104+'2025 Sector View Elect'!I104","v":1425650},{"$f":"'2024 Sector View Electric'!J104+'2025 Sector View Elect'!J104","v":1283085},{"$f":"'2024 Sector View Electric'!K104+'2025 Sector View Elect'!K104","v":40000},{"$f":"'2024 Sector View Electric'!L104+'2025 Sector View Elect'!L104","v":20000},{"$f":"'2024 Sector View Electric'!M104+'2025 Sector View Elect'!M104","v":471500},{"$f":"'2024 Sector View Electric'!N104+'2025 Sector View Elect'!N104","v":0},{"$f":"'2024 Sector View Electric'!O104+'2025 Sector View Elect'!O104","v":5200000},{"$f":"'2024 Sector View Electric'!P104+'2025 Sector View Elect'!P104","v":0},{"$f":"'2024 Sector View Electric'!Q104+'2025 Sector View Elect'!Q104","v":0},{"$f":"'2024 Sector View Electric'!R104+'2025 Sector View Elect'!R104","v":8440235}]
[null,"DemndResp_Detail_E249_Elec","249A",null,"Demand Response Pilot",null,null,18230566,{"$f":"'2024 Sector View Electric'!I105+'2025 Sector View Elect'!I105","v":0},{"$f":"'2024 Sector View Electric'!J105+'2025 Sector View Elect'!J105","v":0},{"$f":"'2024 Sector View Electric'!K105+'2025 Sector View Elect'!K105","v":0},{"$f":"'2024 Sector View Electric'!L105+'2025 Sector View Elect'!L105","v":0},{"$f":"'2024 Sector View Electric'!M105+'2025 Sector View Elect'!M105","v":740000},{"$f":"'2024 Sector View Electric'!N105+'2025 Sector View Elect'!N105","v":0},{"$f":"'2024 Sector View Electric'!O105+'2025 Sector View Elect'!O105","v":0},{"$f":"'2024 Sector View Electric'!P105+'2025 Sector View Elect'!P105","v":0},{"$f":"'2024 Sector View Electric'!Q105+'2025 Sector View Elect'!Q105","v":0},{"$f":"'2024 Sector View Electric'!R105+'2025 Sector View Elect'!R105","v":740000}]
[null,null,"271, 272",null,"Demand Response Administration",null,null,18230753,{"$f":"'2024 Sector View Electric'!I106+'2025 Sector View Elect'!I106","v":1225100},{"$f":"'2024 Sector View Electric'!J106+'2025 Sector View Elect'!J106","v":1102590},{"$f":"'2024 Sector View Electric'!K106+'2025 Sector View Elect'!K106","v":3000000},{"$f":"'2024 Sector View Electric'!L106+'2025 Sector View Elect'!L106","v":141000},{"$f":"'2024 Sector View Electric'!M106+'2025 Sector View Elect'!M106","v":683000},{"$f":"'2024 Sector View Electric'!N106+'2025 Sector View Elect'!N106","v":40000},{"$f":"'2024 Sector View Electric'!O106+'2025 Sector View Elect'!O106","v":4040000},{"$f":"'2024 Sector View Electric'!P106+'2025 Sector View Elect'!P106","v":0},{"$f":"'2024 Sector View Electric'!Q106+'2025 Sector View Elect'!Q106","v":0},{"$f":"'2024 Sector View Electric'!R106+'2025 Sector View Elect'!R106","v":10231690}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I103:I105)","v":2650750},2385675,3040000,161000,1894500,40000,9240000,0,0,{"$f":"SUM(R103:R105)","v":19411925}]
[]
[null,null,null,null,null,null,null,"2022-2023 Figures",877000,684937,0,20000,860000,0,2800000,0,0,5241937]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I106+I98+I65+I57+I50+I24","v":16707331},15048597.9,5643840,484290,39561252.299999997,217400,9476500,133724512.37,{"$f":"Q106+Q87+Q98+Q65+Q57+Q50+Q24","v":-835000},{"$f":"R106+R98+R87+R65+R57+R50+R24","v":246287464.19},{"$f":"S106+S98+S65+S57+S50+S24","v":408064956.33138001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P110/R110","v":0.54296109958254879}]
[null,null,null,null,null,null,null,"2022-2023 Figures",22171344.789000001,17623678.09687832,4797092.01,491680,45064250.969999999,127252,3289700,146959607.25600001,-418798,240105807.12187833,537698240.04999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S110/1000/8760","v":46.582757572075344}]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2024 Sector View Electric","index":13,"n_rows":115,"n_cols":21,"rows_kept":115,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2024 Budgets and Aggregate Program Savings "]
[null,null,"Sector View"]
[null,null,"Electric Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh",null,"Comments"]
[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization",null,null,18230611,{"$f":"SUM(I9:I17)","v":710619},{"$f":"SUM(J9:J17)","v":639557.10000000009},{"$f":"' LowIncWx Detail_REM E201_Elec'!F5","v":97200},{"$f":"' LowIncWx Detail_REM E201_Elec'!G5","v":2000},{"$f":"' LowIncWx Detail_REM E201_Elec'!H5","v":22500},{"$f":"' LowIncWx Detail_REM E201_Elec'!I5","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!J5","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!K5","v":10313942.6},{"$f":"' LowIncWx Detail_REM E201_Elec'!L5","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M5","v":10761229.5},{"$f":"' LowIncWx Detail_REM E201_Elec'!N5","v":2153755.7000000002}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N5","v":0}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D5","v":131483},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E5","v":118334.7},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F5","v":154000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G5","v":1000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H5","v":130000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K5","v":302197},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M5","v":837014.7},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N5","v":712077.05578000017}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D5","v":142093},{"$f":"'Wx_Detail_REM E214 Elec'!E5","v":127883.7},{"$f":"'Wx_Detail_REM E214 Elec'!F5","v":112500},{"$f":"'Wx_Detail_REM E214 Elec'!G5","v":1200},{"$f":"'Wx_Detail_REM E214 Elec'!H5","v":65000},{"$f":"'Wx_Detail_REM E214 Elec'!I5","v":50500},{"$f":"'Wx_Detail_REM E214 Elec'!J5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!K5","v":3065433.2},{"$f":"'Wx_Detail_REM E214 Elec'!L5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M5","v":3564609.9000000004},{"$f":"'Wx_Detail_REM E214 Elec'!N5","v":1671376.9323}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D5","v":114482},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E5","v":103033.8},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F5","v":270000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G5","v":1200},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H5","v":40000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I5","v":2000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K5","v":6033183.7000000002},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M5","v":6563899.5},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N5","v":8586907.0460000001}]
[null,null,"E214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230162,{"$f":"'HVAC&WH Mdsrm_E214_Elec'!D5","v":125634},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!E5","v":113070.6},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!F5","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!G5","v":1500},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!H5","v":2729072.95},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!I5","v":500},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!J5","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!K5","v":4182395},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!L5","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!M5","v":7152172.5500000007},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!N5","v":13908895}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D5","v":56505},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E5","v":50854.5},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F5","v":72000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G5","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H5","v":255000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K5","v":444000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M5","v":879359.5},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N5","v":688576.70000000007}]
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[null,null,"E214",null,"Electric Vehicle Chargers",null,null,18230016,{"$f":"'EV Charg_REM_E214 elec'!D5","v":10700},{"$f":"'EV Charg_REM_E214 elec'!E5","v":9630},{"$f":"'EV Charg_REM_E214 elec'!F5","v":0},{"$f":"'EV Charg_REM_E214 elec'!G5","v":0},{"$f":"'EV Charg_REM_E214 elec'!H5","v":0},{"$f":"'EV Charg_REM_E214 elec'!I5","v":0},{"$f":"'EV Charg_REM_E214 elec'!J5","v":0},{"$f":"'EV Charg_REM_E214 elec'!K5","v":0},{"$f":"'EV Charg_REM_E214 elec'!L5","v":0},{"$f":"'EV Charg_REM_E214 elec'!M5","v":20330},{"$f":"'EV Charg_REM_E214 elec'!N5","v":145200}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D5","v":36735},{"$f":"'SFNC Detail_REM E215 Elec'!E5","v":33061.5},{"$f":"'SFNC Detail_REM E215 Elec'!F5","v":30000},{"$f":"'SFNC Detail_REM E215 Elec'!G5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!H5","v":420000},{"$f":"'SFNC Detail_REM E215 Elec'!I5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!K5","v":262500},{"$f":"'SFNC Detail_REM E215 Elec'!L5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!M5","v":782296.5},{"$f":"'SFNC Detail_REM E215 Elec'!N5","v":315000}]
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[null,"Efficiency Boost E217 Elec","E214 & 217",null,"Efficiency Boost",null,null,18230751,{"$f":"'Efficiency Boost_E217 Elec'!D5","v":37625},{"$f":"'Efficiency Boost_E217 Elec'!E5","v":33862.5},{"$f":"'Efficiency Boost_E217 Elec'!F5","v":30000},{"$f":"'Efficiency Boost_E217 Elec'!G5","v":0},{"$f":"'Efficiency Boost_E217 Elec'!H5","v":0},{"$f":"'Efficiency Boost_E217 Elec'!I5","v":0},{"$f":"'Efficiency Boost_E217 Elec'!J5","v":0},{"$f":"'Efficiency Boost_E217 Elec'!K5","v":0},{"$f":"'Efficiency Boost_E217 Elec'!L5","v":0},{"$f":"'Efficiency Boost_E217 Elec'!M5","v":101487.5},{"$f":"'Efficiency Boost_E217 Elec'!N5","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D5","v":135174},{"$f":"'MF Retr Detail_REM E217 Elec'!E5","v":121656.6},{"$f":"'MF Retr Detail_REM E217 Elec'!F5","v":60000},{"$f":"'MF Retr Detail_REM E217 Elec'!G5","v":2500},{"$f":"'MF Retr Detail_REM E217 Elec'!H5","v":886869.43},{"$f":"'MF Retr Detail_REM E217 Elec'!I5","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!J5","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!K5","v":5373386.75},{"$f":"'MF Retr Detail_REM E217 Elec'!L5","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!M5","v":6579586.7800000003},{"$f":"'MF Retr Detail_REM E217 Elec'!N5","v":5421157.1999999993}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D5","v":106290},{"$f":"'MFNC Detail_REM E218 Elec'!E5","v":95661},{"$f":"'MFNC Detail_REM E218 Elec'!F5","v":20000},{"$f":"'MFNC Detail_REM E218 Elec'!G5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!H5","v":511511},{"$f":"'MFNC Detail_REM E218 Elec'!I5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!J5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!K5","v":1810200},{"$f":"'MFNC Detail_REM E218 Elec'!L5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!M5","v":2543662},{"$f":"'MFNC Detail_REM E218 Elec'!N5","v":4015000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I23)","v":1763107},1586796.3000000003,895700,11950,6386985.3799999999,55350,0,33947717.980000004,0,43621667.460000008,78715051.06908001]
[]
[]
[null,null,"Business Energy Managment"]
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[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I40:I41)","v":224946},{"$f":"SUM(J40:J41)","v":202451.4},0,0,0,0,0,2007226,0,{"$f":"SUM(R40:R41)","v":2434623.4},{"$f":"SUM(S40:S41)","v":2991225}]
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[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I43:I49)","v":477620},{"$f":"SUM(J43:J49)","v":429858},308020,18950,2891178.77,4100,2000,11906657.42,0,{"$f":"SUM(R43:R49)","v":16038384.189999999},{"$f":"SUM(S43:S49)","v":31300738.350000001}]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D5","v":109725},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E5","v":98752.5},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F5","v":21000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G5","v":8000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H5","v":966586.77},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I5","v":1000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J5","v":1000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K5","v":2031735.42},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L5","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M5","v":3237799.69},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N5","v":13500000}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial Foodservice",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D5","v":6420},{"$f":"'Comm Kit-Laund_E262 Elect'!E5","v":5778},{"$f":"'Comm Kit-Laund_E262 Elect'!F5","v":17120},{"$f":"'Comm Kit-Laund_E262 Elect'!G5","v":950},{"$f":"'Comm Kit-Laund_E262 Elect'!H5","v":417272},{"$f":"'Comm Kit-Laund_E262 Elect'!I5","v":100},{"$f":"'Comm Kit-Laund_E262 Elect'!J5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K5","v":584924},{"$f":"'Comm Kit-Laund_E262 Elect'!L5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!M5","v":1032564},{"$f":"'Comm Kit-Laund_E262 Elect'!N5","v":1430935}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC Rebates",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D5","v":86025},{"$f":"'Comm HVAC_E262 Elect'!E5","v":77422.5},{"$f":"'Comm HVAC_E262 Elect'!F5","v":55200},{"$f":"'Comm HVAC_E262 Elect'!G5","v":1000},{"$f":"'Comm HVAC_E262 Elect'!H5","v":30000},{"$f":"'Comm HVAC_E262 Elect'!I5","v":1000},{"$f":"'Comm HVAC_E262 Elect'!J5","v":0},{"$f":"'Comm HVAC_E262 Elect'!K5","v":379900},{"$f":"'Comm HVAC_E262 Elect'!L5","v":0},{"$f":"'Comm HVAC_E262 Elect'!M5","v":630547.5},{"$f":"'Comm HVAC_E262 Elect'!N5","v":760803.35}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230524,{"$f":"'Comm Midstream_E262 Elect'!D5","v":61027},{"$f":"'Comm Midstream_E262 Elect'!E5","v":54924.3},{"$f":"'Comm Midstream_E262 Elect'!F5","v":0},{"$f":"'Comm Midstream_E262 Elect'!G5","v":1500},{"$f":"'Comm Midstream_E262 Elect'!H5","v":121320},{"$f":"'Comm Midstream_E262 Elect'!I5","v":500},{"$f":"'Comm Midstream_E262 Elect'!J5","v":0},{"$f":"'Comm Midstream_E262 Elect'!K5","v":390000},{"$f":"'Comm Midstream_E262 Elect'!L5","v":0},{"$f":"'Comm Midstream_E262 Elect'!M5","v":629271.30000000005},{"$f":"'Comm Midstream_E262 Elect'!N5","v":609000}]
[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D5","v":118653},{"$f":"'Sm Bus DI_E262 Elect'!E5","v":106787.7},{"$f":"'Sm Bus DI_E262 Elect'!F5","v":129500},{"$f":"'Sm Bus DI_E262 Elect'!G5","v":6000},{"$f":"'Sm Bus DI_E262 Elect'!H5","v":1356000},{"$f":"'Sm Bus DI_E262 Elect'!I5","v":1000},{"$f":"'Sm Bus DI_E262 Elect'!J5","v":1000},{"$f":"'Sm Bus DI_E262 Elect'!K5","v":6109888},{"$f":"'Sm Bus DI_E262 Elect'!L5","v":0},{"$f":"'Sm Bus DI_E262 Elect'!M5","v":7828828.7000000002},{"$f":"'Sm Bus DI_E262 Elect'!N5","v":13000000}]
[null,"New BusRebt prgm_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$f":"'Comm Genl Rbats_E262 Elec'!D5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!E5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!F5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!G5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!H5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!I5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!J5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!K5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!L5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!M5","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!N5","v":0}]
[null,null,"E262",null,"Lodging Rebates",null,null,18230014,{"$f":"'Lodging Rbats_E262 Elec'!D5","v":95770},{"$f":"'Lodging Rbats_E262 Elec'!E5","v":86193},{"$f":"'Lodging Rbats_E262 Elec'!F5","v":85200},{"$f":"'Lodging Rbats_E262 Elec'!G5","v":1500},{"$f":"'Lodging Rbats_E262 Elec'!H5","v":0},{"$f":"'Lodging Rbats_E262 Elec'!I5","v":500},{"$f":"'Lodging Rbats_E262 Elec'!J5","v":0},{"$f":"'Lodging Rbats_E262 Elec'!K5","v":2410210},{"$f":"'Lodging Rbats_E262 Elec'!L5","v":0},{"$f":"'Lodging Rbats_E262 Elec'!M5","v":2679373},{"$f":"'Lodging Rbats_E262 Elec'!N5","v":2000000}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I29:I36)+I39+I42","v":4298661},3874794.9,429720,134175,5235498.67,33350,81000,30793883.420000002,0,{"$f":"SUM(R29:R36)+R39+R42","v":44881082.989999995},{"$f":"SUM(S29:S36)+S39+S98+S42","v":96136463.349999994}]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I55:I55)","v":3116},2804.4,0,0,5000,0,0,0,0,10920.4,0]
[null,null,"E249",null,"Single Family AMI Engagement",null,null,18230749,{"$f":"'SF AMI Engmt Pilot_Elec'!D5","v":3116},{"$f":"'SF AMI Engmt Pilot_Elec'!E5","v":2804.4},{"$f":"'SF AMI Engmt Pilot_Elec'!F5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!G5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!H5","v":5000},{"$f":"'SF AMI Engmt Pilot_Elec'!I5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!J5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!K5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!L5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!M5","v":10920.4},{"$f":"'SF AMI Engmt Pilot_Elec'!N5","v":0}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I57)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"E249",null,null,null,null,null,{"$f":"'SMB AMI Engmt Pilot_Elec'!E5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!F5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!G5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!H5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!I5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!J5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!K5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!L5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!M5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!N5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!O5","v":0}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I54)+I56","v":3116},2804.4,0,0,5000,0,0,0,0,10920.4,0]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'NEEA Detail_E254 elec'!D5","v":0},{"$f":"'NEEA Detail_E254 elec'!E5","v":0},{"$f":"'NEEA Detail_E254 elec'!F5","v":0},{"$f":"'NEEA Detail_E254 elec'!G5","v":0},{"$f":"'NEEA Detail_E254 elec'!H5","v":4916640},{"$f":"'NEEA Detail_E254 elec'!I5","v":0},{"$f":"'NEEA Detail_E254 elec'!J5","v":0},{"$f":"'NEEA Detail_E254 elec'!K5","v":0},{"$f":"'NEEA Detail_E254 elec'!L5","v":0},{"$f":"'NEEA Detail_E254 elec'!M5","v":4916640},{"$f":"'NEEA Detail_E254 elec'!N5","v":16721673}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,18230134,{"$f":"'TDSM_Regnl_E219 Elec'!D5","v":161772},{"$f":"'TDSM_Regnl_E219 Elec'!E5","v":145594.79999999999},{"$f":"'TDSM_Regnl_E219 Elec'!F5","v":10000},{"$f":"'TDSM_Regnl_E219 Elec'!G5","v":1600},{"$f":"'TDSM_Regnl_E219 Elec'!H5","v":200000},{"$f":"'TDSM_Regnl_E219 Elec'!I5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K5","v":50000},{"$f":"'TDSM_Regnl_E219 Elec'!L5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M5","v":568966.80000000005},{"$f":"'TDSM_Regnl_E219 Elec'!N5","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230713,{"$f":"'T&D Detail_Reg E292 elec'!C5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!D5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!E5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!F5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!G5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!H5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!I5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!J5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!K5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!L5","v":0},{"$f":"'T&D Detail_Reg E292 elec'!M5","v":8878000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I63:I65)","v":161772},145594.79999999999,10000,1600,5116640,0,0,50000,0,{"$f":"SUM(R63:R65)","v":5485606.7999999998},{"$f":"SUM(S63:S65)","v":25599673}]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D5","v":424821},{"$f":"'Data & Systm Svcs_Elect'!E5","v":382338.9},{"$f":"'Data & Systm Svcs_Elect'!F5","v":0},{"$f":"'Data & Systm Svcs_Elect'!G5","v":8700},{"$f":"'Data & Systm Svcs_Elect'!H5","v":269700},{"$f":"'Data & Systm Svcs_Elect'!I5","v":0},{"$f":"'Data & Systm Svcs_Elect'!J5","v":0},{"$f":"'Data & Systm Svcs_Elect'!K5","v":0},{"$f":"'Data & Systm Svcs_Elect'!L5","v":0},{"$f":"'Data & Systm Svcs_Elect'!M5","v":1085559.8999999999}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D5","v":490203},{"$f":"'Rebt Procg Detail_Elect'!E5","v":441182.7},{"$f":"'Rebt Procg Detail_Elect'!F5","v":0},{"$f":"'Rebt Procg Detail_Elect'!G5","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H5","v":180000},{"$f":"'Rebt Procg Detail_Elect'!I5","v":5000},{"$f":"'Rebt Procg Detail_Elect'!J5","v":0},{"$f":"'Rebt Procg Detail_Elect'!K5","v":0},{"$f":"'Rebt Procg Detail_Elect'!L5","v":0},{"$f":"'Rebt Procg Detail_Elect'!M5","v":1136385.7}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D5","v":514650},{"$f":"'Verifctn Team Detail Elec'!E5","v":463185},{"$f":"'Verifctn Team Detail Elec'!F5","v":0},{"$f":"'Verifctn Team Detail Elec'!G5","v":20000},{"$f":"'Verifctn Team Detail Elec'!H5","v":120000},{"$f":"'Verifctn Team Detail Elec'!I5","v":10000},{"$f":"'Verifctn Team Detail Elec'!J5","v":0},{"$f":"'Verifctn Team Detail Elec'!K5","v":0},{"$f":"'Verifctn Team Detail Elec'!L5","v":0},{"$f":"'Verifctn Team Detail Elec'!M5","v":1127835}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D5","v":651630},{"$f":"'Progs Supp Detail_PS_ Elec'!E5","v":586467},{"$f":"'Progs Supp Detail_PS_ Elec'!F5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!G5","v":34800},{"$f":"'Progs Supp Detail_PS_ Elec'!H5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!I5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!J5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!K5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!L5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!M5","v":1272897}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$f":"'TradeAlly Detail_PS_ Elec'!D5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!E5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!F5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!G5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!H5","v":174000},{"$f":"'TradeAlly Detail_PS_ Elec'!I5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!M5","v":174000}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D5","v":127900},{"$f":"REP_Elect!E5","v":115110},{"$f":"REP_Elect!F5","v":20000},{"$f":"REP_Elect!G5","v":5000},{"$f":"REP_Elect!H5","v":60000},{"$f":"REP_Elect!I5","v":2000},{"$f":"REP_Elect!J5","v":500},{"$f":"REP_Elect!K5","v":0},{"$f":"REP_Elect!L5","v":-350000},{"$f":"REP_Elect!M5","v":-19490}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D5","v":237225},{"$f":"'ABS Detail_PSWE_Elec'!E5","v":213502.5},{"$f":"'ABS Detail_PSWE_Elec'!F5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!G5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H5","v":193500},{"$f":"'ABS Detail_PSWE_Elec'!I5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!J5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M5","v":644227.5}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D5","v":817191},{"$f":"'Engy Adv Detail_PSCE  Elec'!E5","v":735471.9},{"$f":"'Engy Adv Detail_PSCE  Elec'!F5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!G5","v":40000},{"$f":"'Engy Adv Detail_PSCE  Elec'!H5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!I5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!J5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!K5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!L5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M5","v":1592662.9}]
[null,null,null,null,"Equity Support",null,null,18239999,{"$f":"'Equity Support  Elec'!D5","v":0},{"$f":"'Equity Support  Elec'!E5","v":0},{"$f":"'Equity Support  Elec'!F5","v":0},{"$f":"'Equity Support  Elec'!G5","v":0},{"$f":"'Equity Support  Elec'!H5","v":39620},{"$f":"'Equity Support  Elec'!I5","v":4015},{"$f":"'Equity Support  Elec'!J5","v":0},{"$f":"'Equity Support  Elec'!K5","v":0},{"$f":"'Equity Support  Elec'!L5","v":0},{"$f":"'Equity Support  Elec'!M5","v":43635}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D5","v":630780},{"$f":"'EEC Detail_PS_Elec'!E5","v":567702},{"$f":"'EEC Detail_PS_Elec'!F5","v":17000},{"$f":"'EEC Detail_PS_Elec'!G5","v":34000},{"$f":"'EEC Detail_PS_Elec'!H5","v":20000},{"$f":"'EEC Detail_PS_Elec'!I5","v":26000},{"$f":"'EEC Detail_PS_Elec'!J5","v":0},{"$f":"'EEC Detail_PS_Elec'!K5","v":0},{"$f":"'EEC Detail_PS_Elec'!L5","v":0},{"$f":"'EEC Detail_PS_Elec'!M5","v":1295482}]
[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I82:I85)","v":166253},{"$f":"SUM(J82:J85)","v":149627.70000000001},137500,2750,1291792.6100000001,0,0,0,0,1747923.31]
[null,null,null,null,null,"Digital Experience",null,18230400,{"$f":"'Dig Exprnc_Elec'!D5","v":0},{"$f":"'Dig Exprnc_Elec'!E5","v":0},{"$f":"'Dig Exprnc_Elec'!F5","v":0},{"$f":"'Dig Exprnc_Elec'!G5","v":0},{"$f":"'Dig Exprnc_Elec'!H5","v":0},{"$f":"'Dig Exprnc_Elec'!I5","v":0},{"$f":"'Dig Exprnc_Elec'!J5","v":0},{"$f":"'Dig Exprnc_Elec'!K5","v":0},{"$f":"'Dig Exprnc_Elec'!L5","v":0},{"$f":"'Dig Exprnc_Elec'!M5","v":0}]
[null,null,null,null,null,"Customer Digital Experience",null,18230408,{"$f":"'Customer Dig Exprnc_Elec'!D5","v":16050},{"$f":"'Customer Dig Exprnc_Elec'!E5","v":14445},{"$f":"'Customer Dig Exprnc_Elec'!F5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!G5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!H5","v":484550.05},{"$f":"'Customer Dig Exprnc_Elec'!I5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!J5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!K5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!L5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!M5","v":515045.05}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D5","v":39765},{"$f":"CustAwarTools_Elect!E5","v":35788.5},{"$f":"CustAwarTools_Elect!F5","v":0},{"$f":"CustAwarTools_Elect!G5","v":250},{"$f":"CustAwarTools_Elect!H5","v":747242.56},{"$f":"CustAwarTools_Elect!I5","v":0},{"$f":"CustAwarTools_Elect!J5","v":0},{"$f":"CustAwarTools_Elect!K5","v":0},{"$f":"CustAwarTools_Elect!L5","v":0},{"$f":"CustAwarTools_Elect!M5","v":823046.06}]
[null,"ShopPSE_elec",null,null,null,"PSE Marketplace",null,18230509,{"$f":"'PSE Mktplce_elect'!D5","v":110438},{"$f":"'PSE Mktplce_elect'!E5","v":99394.2},{"$f":"'PSE Mktplce_elect'!F5","v":137500},{"$f":"'PSE Mktplce_elect'!G5","v":2500},{"$f":"'PSE Mktplce_elect'!H5","v":60000},{"$f":"'PSE Mktplce_elect'!I5","v":0},{"$f":"'PSE Mktplce_elect'!J5","v":0},{"$f":"'PSE Mktplce_elect'!K5","v":0},{"$f":"'PSE Mktplce_elect'!L5","v":0},{"$f":"'PSE Mktplce_elect'!M5","v":409832.2}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D5","v":618053},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E5","v":556247.69999999995},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F5","v":957000},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H5","v":36540},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!L5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M5","v":2167840.7000000002}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D5","v":274697},{"$f":"'Events Detail_PSCE Elec'!E5","v":247227.3},{"$f":"'Events Detail_PSCE Elec'!F5","v":0},{"$f":"'Events Detail_PSCE Elec'!G5","v":0},{"$f":"'Events Detail_PSCE Elec'!H5","v":0},{"$f":"'Events Detail_PSCE Elec'!I5","v":0},{"$f":"'Events Detail_PSCE Elec'!J5","v":0},{"$f":"'Events Detail_PSCE Elec'!K5","v":0},{"$f":"'Events Detail_PSCE Elec'!L5","v":0},{"$f":"'Events Detail_PSCE Elec'!M5","v":521924.3}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I71:I81)+SUM(I86:I87)","v":4953403},{"$f":"SUM(J71:J81)+SUM(J86:J87)","v":4458062.7},{"$f":"SUM(K71:K81)+SUM(K86:K87)","v":1131500},{"$f":"SUM(L71:L81)+SUM(L86:L87)","v":165250},{"$f":"SUM(M71:M81)+SUM(M86:M87)","v":2385152.6100000003},47015,500,{"$f":"SUM(P71:P81)+SUM(P86:P87)","v":0},-350000,{"$f":"SUM(R71:R81)","v":10101118.310000001}]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D5","v":108900},{"$f":"'SuppCrv Detail_R&C_Elec'!E5","v":98010},{"$f":"'SuppCrv Detail_R&C_Elec'!F5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!G5","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!H5","v":74000},{"$f":"'SuppCrv Detail_R&C_Elec'!I5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!J5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!K5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!M5","v":281780}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D5","v":338834},{"$f":"'Strat Plan Detail_R&C_Elec'!E5","v":304950.59999999998},{"$f":"'Strat Plan Detail_R&C_Elec'!F5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G5","v":6525},{"$f":"'Strat Plan Detail_R&C_Elec'!H5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!I5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!J5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!K5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!L5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!M5","v":650309.6}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D5","v":88400},{"$f":"'Mktg Resch Detail_PS_ Elec'!E5","v":79560},{"$f":"'Mktg Resch Detail_PS_ Elec'!F5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!G5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!I5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M5","v":167960}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D5","v":210861},{"$f":"'Eval Detail_R&C_Elec'!E5","v":189774.9},{"$f":"'Eval Detail_R&C_Elec'!F5","v":0},{"$f":"'Eval Detail_R&C_Elec'!G5","v":6525},{"$f":"'Eval Detail_R&C_Elec'!H5","v":1651000},{"$f":"'Eval Detail_R&C_Elec'!I5","v":0},{"$f":"'Eval Detail_R&C_Elec'!J5","v":0},{"$f":"'Eval Detail_R&C_Elec'!K5","v":0},{"$f":"'Eval Detail_R&C_Elec'!L5","v":0},{"$f":"'Eval Detail_R&C_Elec'!M5","v":2058160.9}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Consv. Aquisitn. Review ",null,null,18230559,{"$f":"'BCAR Detail_R&C Elec'!D5","v":0},{"$f":"'BCAR Detail_R&C Elec'!E5","v":0},{"$f":"'BCAR Detail_R&C Elec'!F5","v":0},{"$f":"'BCAR Detail_R&C Elec'!G5","v":0},{"$f":"'BCAR Detail_R&C Elec'!H5","v":143000},{"$f":"'BCAR Detail_R&C Elec'!I5","v":0},{"$f":"'BCAR Detail_R&C Elec'!J5","v":0},{"$f":"'BCAR Detail_R&C Elec'!K5","v":0},{"$f":"'BCAR Detail_R&C Elec'!L5","v":0},{"$f":"'BCAR Detail_R&C Elec'!M5","v":143000}]
[null,null,null,null,"Technology Evaluation",null,null,18230511,{"$f":"'TechEval Detail Elec'!D5","v":0},{"$f":"'TechEval Detail Elec'!E5","v":0},{"$f":"'TechEval Detail Elec'!F5","v":0},{"$f":"'TechEval Detail Elec'!G5","v":0},{"$f":"'TechEval Detail Elec'!H5","v":75000},{"$f":"'TechEval Detail Elec'!I5","v":0},{"$f":"'TechEval Detail Elec'!J5","v":0},{"$f":"'TechEval Detail Elec'!K5","v":0},{"$f":"'TechEval Detail Elec'!L5","v":0},{"$f":"'TechEval Detail Elec'!M5","v":75000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I93:I98)","v":746995},{"$f":"SUM(J93:J98)","v":672295.5},0,13920,1943000,0,0,0,0,{"$f":"SUM(R93:R98)","v":3376210.5}]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D5","v":702250},{"$f":"'Net Mtr Details_Oth Elec E150'!E5","v":632025},{"$f":"'Net Mtr Details_Oth Elec E150'!F5","v":20000},{"$f":"'Net Mtr Details_Oth Elec E150'!G5","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H5","v":230000},{"$f":"'Net Mtr Details_Oth Elec E150'!I5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J5","v":2500000},{"$f":"'Net Mtr Details_Oth Elec E150'!K5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!L5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!M5","v":4094275}]
[null,"DemndResp_Detail_E249_Elec","249A",null,"Demand Response Pilot",null,null,18230566,{"$f":"DmndResp_Detail_249A_Elec!D5","v":0},{"$f":"DmndResp_Detail_249A_Elec!E5","v":0},{"$f":"DmndResp_Detail_249A_Elec!F5","v":0},{"$f":"DmndResp_Detail_249A_Elec!G5","v":0},{"$f":"DmndResp_Detail_249A_Elec!H5","v":320000},{"$f":"DmndResp_Detail_249A_Elec!I5","v":0},{"$f":"DmndResp_Detail_249A_Elec!J5","v":0},{"$f":"DmndResp_Detail_249A_Elec!K5","v":0},{"$f":"DmndResp_Detail_249A_Elec!L5","v":0},{"$f":"DmndResp_Detail_249A_Elec!M5","v":320000}]
[null,null,"272, 271",null,"Demand Response Administration",null,null,18230753,{"$f":"DmndResp_Admi_E271_Elec!D5","v":603550},{"$f":"DmndResp_Admi_E271_Elec!E5","v":543195},{"$f":"DmndResp_Admi_E271_Elec!F5","v":1500000},{"$f":"DmndResp_Admi_E271_Elec!G5","v":61000},{"$f":"DmndResp_Admi_E271_Elec!H5","v":333000},{"$f":"DmndResp_Admi_E271_Elec!I5","v":20000},{"$f":"DmndResp_Admi_E271_Elec!J5","v":1870000},{"$f":"DmndResp_Admi_E271_Elec!K5","v":0},{"$f":"DmndResp_Admi_E271_Elec!L5","v":0},{"$f":"DmndResp_Admi_E271_Elec!M5","v":4930745}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I104:I106)","v":1305800},{"$f":"SUM(J104:J106)","v":1175220},1520000,71000,883000,20000,4370000,0,0,{"$f":"SUM(R104:R106)","v":9345020}]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I107+I99+I66+I58+I50+I24","v":8279451},7457505.9000000004,2855420,232645,19570124.050000001,108700,4451000,64791601.400000006,0,{"$f":"R107+R99+R88+R66+R58+R50+R24","v":116821626.46000001},{"$f":"S107+S99+S66+S58+S50+S24","v":200451187.41908002}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S111/1000/8760","v":22.882555641447492}]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2025 Sector View Elect","index":14,"n_rows":115,"n_cols":21,"rows_kept":115,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2025 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Electric Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nkWh",null,"Comments"]
[null,null,"Residential Energy Management"]
[null," LIW Detail_REM E201_Elec","E201",null,"Low Income Weatherization",null,null,18230611,{"$f":"SUM(I9:I17)","v":703783},{"$f":"SUM(J9:J17)","v":633404.70000000007},{"$f":"' LowIncWx Detail_REM E201_Elec'!F6","v":97200},{"$f":"' LowIncWx Detail_REM E201_Elec'!G6","v":2000},{"$f":"' LowIncWx Detail_REM E201_Elec'!H6","v":22500},{"$f":"' LowIncWx Detail_REM E201_Elec'!I6","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!J6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!K6","v":10313942.6},{"$f":"' LowIncWx Detail_REM E201_Elec'!L6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M6","v":10770908.1},{"$f":"' LowIncWx Detail_REM E201_Elec'!N6","v":2153755.7000000002}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M6","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N6","v":0}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D6","v":135417},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E6","v":121875.3},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F6","v":154000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G6","v":1000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H6","v":130000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K6","v":306750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M6","v":849042.3},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N6","v":722424.03000000014}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D6","v":146339},{"$f":"'Wx_Detail_REM E214 Elec'!E6","v":131705.1},{"$f":"'Wx_Detail_REM E214 Elec'!F6","v":112500},{"$f":"'Wx_Detail_REM E214 Elec'!G6","v":1200},{"$f":"'Wx_Detail_REM E214 Elec'!H6","v":65000},{"$f":"'Wx_Detail_REM E214 Elec'!I6","v":50500},{"$f":"'Wx_Detail_REM E214 Elec'!J6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!K6","v":3065433.2},{"$f":"'Wx_Detail_REM E214 Elec'!L6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M6","v":3572677.3000000003},{"$f":"'Wx_Detail_REM E214 Elec'!N6","v":1671376.9323}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D6","v":117906},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E6","v":106115.4},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F6","v":270000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G6","v":1200},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H6","v":40000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I6","v":2000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K6","v":6081405},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M6","v":6618626.4000000004},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N6","v":8628361}]
[null,null,"E214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230162,{"$f":"'HVAC&WH Mdsrm_E214_Elec'!D6","v":129415},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!E6","v":116473.5},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!F6","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!G6","v":1500},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!H6","v":2860526.6},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!I6","v":500},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!J6","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!K6","v":4391515},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!L6","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!M6","v":7499930.0999999996},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!N6","v":14604340}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D6","v":58185},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E6","v":52366.5},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F6","v":72000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G6","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H6","v":255000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K6","v":444000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M6","v":882551.5},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N6","v":688576.70000000007}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!E6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!F6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!G6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!H6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!I6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!J6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!K6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!L6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!M6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!N6","v":0}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D6","v":57495},{"$f":"'HER Detail_REM_E214 elec.'!E6","v":51745.5},{"$f":"'HER Detail_REM_E214 elec.'!F6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!G6","v":1450},{"$f":"'HER Detail_REM_E214 elec.'!H6","v":1119870.2},{"$f":"'HER Detail_REM_E214 elec.'!I6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!J6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!K6","v":1114512},{"$f":"'HER Detail_REM_E214 elec.'!L6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!M6","v":2345072.7000000002},{"$f":"'HER Detail_REM_E214 elec.'!N6","v":39804000}]
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[null,null,"E214",null,"Electric Vehicle Chargers",null,null,18230016,{"$f":"'EV Charg_REM_E214 elec'!D6","v":11020},{"$f":"'EV Charg_REM_E214 elec'!E6","v":9918},{"$f":"'EV Charg_REM_E214 elec'!F6","v":0},{"$f":"'EV Charg_REM_E214 elec'!G6","v":0},{"$f":"'EV Charg_REM_E214 elec'!H6","v":0},{"$f":"'EV Charg_REM_E214 elec'!I6","v":0},{"$f":"'EV Charg_REM_E214 elec'!J6","v":0},{"$f":"'EV Charg_REM_E214 elec'!K6","v":0},{"$f":"'EV Charg_REM_E214 elec'!L6","v":0},{"$f":"'EV Charg_REM_E214 elec'!M6","v":20938},{"$f":"'EV Charg_REM_E214 elec'!N6","v":145200}]
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[null,"Efficiency Boost E217 Elec","E214 & 217",null,"Efficiency Boost",null,null,18230751,{"$f":"'Efficiency Boost_E217 Elec'!D6","v":23423},{"$f":"'Efficiency Boost_E217 Elec'!E6","v":21080.7},{"$f":"'Efficiency Boost_E217 Elec'!F6","v":30000},{"$f":"'Efficiency Boost_E217 Elec'!G6","v":0},{"$f":"'Efficiency Boost_E217 Elec'!H6","v":0},{"$f":"'Efficiency Boost_E217 Elec'!I6","v":0},{"$f":"'Efficiency Boost_E217 Elec'!J6","v":0},{"$f":"'Efficiency Boost_E217 Elec'!K6","v":0},{"$f":"'Efficiency Boost_E217 Elec'!L6","v":0},{"$f":"'Efficiency Boost_E217 Elec'!M6","v":74503.7},{"$f":"'Efficiency Boost_E217 Elec'!N6","v":0}]
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[]
[]
[null,null,"Business Energy Managment"]
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[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I40:I41)","v":221753},{"$f":"SUM(J40:J41)","v":199577.7},0,0,0,0,0,5871018,{"$f":"SUM(Q40:Q41)","v":0},6292348.7000000002,{"$f":"SUM(S40:S41)","v":8973676}]
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[null,"Lodging DI_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$f":"'Comm Genl Rbats_E262 Elec'!D6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!E6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!F6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!G6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!H6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!I6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!J6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!K6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!L6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!M6","v":0},{"$f":"'Comm Genl Rbats_E262 Elec'!N6","v":0}]
[null,null,"E262",null,"Lodging Rebates",null,null,18230014,{"$f":"'Lodging Rbats_E262 Elec'!D6","v":98632},{"$f":"'Lodging Rbats_E262 Elec'!E6","v":88768.8},{"$f":"'Lodging Rbats_E262 Elec'!F6","v":85200},{"$f":"'Lodging Rbats_E262 Elec'!G6","v":1500},{"$f":"'Lodging Rbats_E262 Elec'!H6","v":0},{"$f":"'Lodging Rbats_E262 Elec'!I6","v":500},{"$f":"'Lodging Rbats_E262 Elec'!J6","v":0},{"$f":"'Lodging Rbats_E262 Elec'!K6","v":2410210},{"$f":"'Lodging Rbats_E262 Elec'!L6","v":0},{"$f":"'Lodging Rbats_E262 Elec'!M6","v":2684810.8},{"$f":"'Lodging Rbats_E262 Elec'!N6","v":2000000}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I29:I36)+I39+I42","v":4418567},3982710.2999999993,438720,134175,4993166.42,33350,155500,34634446.420000002,0,{"$f":"SUM(R29:R36)+R39+R42","v":48790635.140000001},{"$f":"SUM(S29:S36)+S39+S98+S42","v":100373704.34999999}]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I55:I55)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"E249",null,"Single Family AMI Engagement",null,null,18230749,{"$f":"'SF AMI Engmt Pilot_Elec'!D6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!E6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!F6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!G6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!H6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!I6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!J6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!K6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!L6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!M6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!N6","v":0}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I57)","v":0},{"$f":"SUM(J57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S57)","v":0}]
[null,null,"E249",null,null,null,null,null,{"$f":"'SMB AMI Engmt Pilot_Elec'!E6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!F6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!G6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!H6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!I6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!J6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!K6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!L6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!M6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!N6","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!O6","v":0}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I54)+I56","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'NEEA Detail_E254 elec'!D6","v":0},{"$f":"'NEEA Detail_E254 elec'!E6","v":0},{"$f":"'NEEA Detail_E254 elec'!F6","v":0},{"$f":"'NEEA Detail_E254 elec'!G6","v":0},{"$f":"'NEEA Detail_E254 elec'!H6","v":4798648},{"$f":"'NEEA Detail_E254 elec'!I6","v":0},{"$f":"'NEEA Detail_E254 elec'!J6","v":0},{"$f":"'NEEA Detail_E254 elec'!K6","v":0},null,{"$f":"'NEEA Detail_E254 elec'!M6","v":4798648},{"$f":"'NEEA Detail_E254 elec'!N6","v":18976749}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,18230134,{"$f":"'TDSM_Regnl_E219 Elec'!D6","v":166588},{"$f":"'TDSM_Regnl_E219 Elec'!E6","v":149929.20000000001},{"$f":"'TDSM_Regnl_E219 Elec'!F6","v":10000},{"$f":"'TDSM_Regnl_E219 Elec'!G6","v":1600},{"$f":"'TDSM_Regnl_E219 Elec'!H6","v":200000},{"$f":"'TDSM_Regnl_E219 Elec'!I6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K6","v":70000},{"$f":"'TDSM_Regnl_E219 Elec'!L6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M6","v":598117.19999999995},{"$f":"'TDSM_Regnl_E219 Elec'!N6","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230713,{"$f":"'T&D Detail_Reg E292 elec'!C6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!D6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!E6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!F6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!G6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!H6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!I6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!J6","v":0},null,{"$f":"'T&D Detail_Reg E292 elec'!L6","v":0},{"$f":"'T&D Detail_Reg E292 elec'!M6","v":8878000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I63:I65)","v":166588},149929.20000000001,10000,1600,4998648,0,0,70000,0,5396765.2000000002,27854749]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
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[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D6","v":504927},{"$f":"'Rebt Procg Detail_Elect'!E6","v":454434.3},{"$f":"'Rebt Procg Detail_Elect'!F6","v":0},{"$f":"'Rebt Procg Detail_Elect'!G6","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H6","v":180000},{"$f":"'Rebt Procg Detail_Elect'!I6","v":5000},{"$f":"'Rebt Procg Detail_Elect'!J6","v":0},{"$f":"'Rebt Procg Detail_Elect'!K6","v":0},{"$f":"'Rebt Procg Detail_Elect'!L6","v":0},{"$f":"'Rebt Procg Detail_Elect'!M6","v":1164361.3}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D6","v":530157},{"$f":"'Verifctn Team Detail Elec'!E6","v":477141.3},{"$f":"'Verifctn Team Detail Elec'!F6","v":0},{"$f":"'Verifctn Team Detail Elec'!G6","v":20000},{"$f":"'Verifctn Team Detail Elec'!H6","v":120000},{"$f":"'Verifctn Team Detail Elec'!I6","v":10000},{"$f":"'Verifctn Team Detail Elec'!J6","v":0},{"$f":"'Verifctn Team Detail Elec'!K6","v":0},{"$f":"'Verifctn Team Detail Elec'!L6","v":0},{"$f":"'Verifctn Team Detail Elec'!M6","v":1157298.3}]
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[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$f":"'TradeAlly Detail_PS_ Elec'!D6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!E6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!F6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!G6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!H6","v":174000},{"$f":"'TradeAlly Detail_PS_ Elec'!I6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!M6","v":174000}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D6","v":208300},{"$f":"REP_Elect!E6","v":187470},{"$f":"REP_Elect!F6","v":20000},{"$f":"REP_Elect!G6","v":5000},{"$f":"REP_Elect!H6","v":60000},{"$f":"REP_Elect!I6","v":2000},{"$f":"REP_Elect!J6","v":500},{"$f":"REP_Elect!K6","v":0},{"$f":"REP_Elect!L6","v":-485000},{"$f":"REP_Elect!M6","v":-1730}]
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[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D6","v":842073},{"$f":"'Engy Adv Detail_PSCE  Elec'!E6","v":757865.7},{"$f":"'Engy Adv Detail_PSCE  Elec'!F6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!G6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!H6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!I6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!J6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M6","v":1599938.7}]
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[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D6","v":649650},{"$f":"'EEC Detail_PS_Elec'!E6","v":584685},{"$f":"'EEC Detail_PS_Elec'!F6","v":17000},{"$f":"'EEC Detail_PS_Elec'!G6","v":34000},{"$f":"'EEC Detail_PS_Elec'!H6","v":20000},{"$f":"'EEC Detail_PS_Elec'!I6","v":26000},{"$f":"'EEC Detail_PS_Elec'!J6","v":0},{"$f":"'EEC Detail_PS_Elec'!K6","v":0},{"$f":"'EEC Detail_PS_Elec'!L6","v":0},{"$f":"'EEC Detail_PS_Elec'!M6","v":1331335}]
[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I82:I85)","v":128259},{"$f":"SUM(J82:J85)","v":115433.1},137500,2750,1248792.6100000001,0,0,0,0,1632734.71]
[null,null,null,null,null,"Digital Experience",null,18230400,{"$f":"'Dig Exprnc_Elec'!D6","v":0},{"$f":"'Dig Exprnc_Elec'!E6","v":0},{"$f":"'Dig Exprnc_Elec'!F6","v":0},{"$f":"'Dig Exprnc_Elec'!G6","v":0},{"$f":"'Dig Exprnc_Elec'!H6","v":0},{"$f":"'Dig Exprnc_Elec'!I6","v":0},{"$f":"'Dig Exprnc_Elec'!J6","v":0},{"$f":"'Dig Exprnc_Elec'!K6","v":0},{"$f":"'Dig Exprnc_Elec'!L6","v":0},{"$f":"'Dig Exprnc_Elec'!M6","v":0}]
[null,null,null,null,null,"Customer Digital Experience",null,18230408,{"$f":"'Customer Dig Exprnc_Elec'!D6","v":16530},{"$f":"'Customer Dig Exprnc_Elec'!E6","v":14877},{"$f":"'Customer Dig Exprnc_Elec'!F6","v":0},{"$f":"'Customer Dig Exprnc_Elec'!G6","v":0},{"$f":"'Customer Dig Exprnc_Elec'!H6","v":484550.05},{"$f":"'Customer Dig Exprnc_Elec'!I6","v":0},{"$f":"'Customer Dig Exprnc_Elec'!J6","v":0},{"$f":"'Customer Dig Exprnc_Elec'!K6","v":0},{"$f":"'Customer Dig Exprnc_Elec'!L6","v":0},{"$f":"'Customer Dig Exprnc_Elec'!M6","v":515957.05}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D6","v":40965},{"$f":"CustAwarTools_Elect!E6","v":36868.5},{"$f":"CustAwarTools_Elect!F6","v":0},{"$f":"CustAwarTools_Elect!G6","v":250},{"$f":"CustAwarTools_Elect!H6","v":747242.56},{"$f":"CustAwarTools_Elect!I6","v":0},{"$f":"CustAwarTools_Elect!J6","v":0},{"$f":"CustAwarTools_Elect!K6","v":0},{"$f":"CustAwarTools_Elect!L6","v":0},{"$f":"CustAwarTools_Elect!M6","v":825326.06}]
[null,"ShopPSE_elec",null,null,null,"PSE Marketplace",null,18230509,{"$f":"'PSE Mktplce_elect'!D6","v":70764},{"$f":"'PSE Mktplce_elect'!E6","v":63687.6},{"$f":"'PSE Mktplce_elect'!F6","v":137500},{"$f":"'PSE Mktplce_elect'!G6","v":2500},{"$f":"'PSE Mktplce_elect'!H6","v":17000},{"$f":"'PSE Mktplce_elect'!I6","v":0},{"$f":"'PSE Mktplce_elect'!J6","v":0},{"$f":"'PSE Mktplce_elect'!K6","v":0},{"$f":"'PSE Mktplce_elect'!L6","v":0},{"$f":"'PSE Mktplce_elect'!M6","v":291451.59999999998}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D6","v":636512},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E6","v":572860.80000000005},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F6","v":957000},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H6","v":36540},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!L6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M6","v":2202912.7999999998}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D6","v":282895},{"$f":"'Events Detail_PSCE Elec'!E6","v":254605.5},{"$f":"'Events Detail_PSCE Elec'!F6","v":0},{"$f":"'Events Detail_PSCE Elec'!G6","v":0},{"$f":"'Events Detail_PSCE Elec'!H6","v":0},{"$f":"'Events Detail_PSCE Elec'!I6","v":0},{"$f":"'Events Detail_PSCE Elec'!J6","v":0},{"$f":"'Events Detail_PSCE Elec'!K6","v":0},{"$f":"'Events Detail_PSCE Elec'!L6","v":0},{"$f":"'Events Detail_PSCE Elec'!M6","v":537500.5}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I71:I81)+SUM(I86:I87)","v":5135869},{"$f":"SUM(J71:J81)+SUM(J86:J87)","v":4622282.1000000006},1131500,125250,4084652.6100000003,47015,500,0,-485000,14662068.710000001]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D6","v":112154},{"$f":"'SuppCrv Detail_R&C_Elec'!E6","v":100938.6},{"$f":"'SuppCrv Detail_R&C_Elec'!F6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!G6","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!H6","v":665000},{"$f":"'SuppCrv Detail_R&C_Elec'!I6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!J6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!K6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!M6","v":878962.6}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D6","v":349019},{"$f":"'Strat Plan Detail_R&C_Elec'!E6","v":314117.09999999998},{"$f":"'Strat Plan Detail_R&C_Elec'!F6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G6","v":6525},{"$f":"'Strat Plan Detail_R&C_Elec'!H6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!I6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!J6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!K6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!L6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!M6","v":669661.1}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D6","v":91100},{"$f":"'Mktg Resch Detail_PS_ Elec'!E6","v":81990},{"$f":"'Mktg Resch Detail_PS_ Elec'!F6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!G6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!I6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M6","v":173090}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D6","v":217263},{"$f":"'Eval Detail_R&C_Elec'!E6","v":195536.7},{"$f":"'Eval Detail_R&C_Elec'!F6","v":0},{"$f":"'Eval Detail_R&C_Elec'!G6","v":6525},{"$f":"'Eval Detail_R&C_Elec'!H6","v":1651000},{"$f":"'Eval Detail_R&C_Elec'!I6","v":0},{"$f":"'Eval Detail_R&C_Elec'!J6","v":0},{"$f":"'Eval Detail_R&C_Elec'!K6","v":0},{"$f":"'Eval Detail_R&C_Elec'!L6","v":0},{"$f":"'Eval Detail_R&C_Elec'!M6","v":2070324.7}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Consv. Aquisitn. Review ",null,null,18230559,{"$f":"'BCAR Detail_R&C Elec'!D6","v":0},{"$f":"'BCAR Detail_R&C Elec'!E6","v":0},{"$f":"'BCAR Detail_R&C Elec'!F6","v":0},{"$f":"'BCAR Detail_R&C Elec'!G6","v":0},{"$f":"'BCAR Detail_R&C Elec'!H6","v":143000},{"$f":"'BCAR Detail_R&C Elec'!I6","v":0},{"$f":"'BCAR Detail_R&C Elec'!J6","v":0},{"$f":"'BCAR Detail_R&C Elec'!K6","v":0},{"$f":"'BCAR Detail_R&C Elec'!L6","v":0},{"$f":"'BCAR Detail_R&C Elec'!M6","v":143000}]
[null,"TechEval Detail Elec","E261",null,"Technology Evaluation",null,null,18230511,{"$f":"'TechEval Detail Elec'!D6","v":0},{"$f":"'TechEval Detail Elec'!E6","v":0},{"$f":"'TechEval Detail Elec'!F6","v":0},{"$f":"'TechEval Detail Elec'!G6","v":0},{"$f":"'TechEval Detail Elec'!H6","v":75000},{"$f":"'TechEval Detail Elec'!I6","v":0},{"$f":"'TechEval Detail Elec'!J6","v":0},{"$f":"'TechEval Detail Elec'!K6","v":0},{"$f":"'TechEval Detail Elec'!L6","v":0},{"$f":"'TechEval Detail Elec'!M6","v":75000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I93:I98)","v":769536},{"$f":"SUM(J93:J98)","v":692582.39999999991},0,13920,2534000,0,0,0,0,{"$f":"SUM(R93:R98)","v":4010038.4}]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D6","v":723400},{"$f":"'Net Mtr Details_Oth Elec E150'!E6","v":651060},{"$f":"'Net Mtr Details_Oth Elec E150'!F6","v":20000},{"$f":"'Net Mtr Details_Oth Elec E150'!G6","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H6","v":241500},{"$f":"'Net Mtr Details_Oth Elec E150'!I6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J6","v":2700000},{"$f":"'Net Mtr Details_Oth Elec E150'!K6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!L6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!M6","v":4345960}]
[null,"DemndResp_Detail_E249_Elec","249A",null,"Demand Response Pilot",null,null,18230566,{"$f":"DmndResp_Detail_249A_Elec!D6","v":0},{"$f":"DmndResp_Detail_249A_Elec!E6","v":0},{"$f":"DmndResp_Detail_249A_Elec!F6","v":0},{"$f":"DmndResp_Detail_249A_Elec!G6","v":0},{"$f":"DmndResp_Detail_249A_Elec!H6","v":420000},{"$f":"DmndResp_Detail_249A_Elec!I6","v":0},{"$f":"DmndResp_Detail_249A_Elec!J6","v":0},{"$f":"DmndResp_Detail_249A_Elec!K6","v":0},{"$f":"DmndResp_Detail_249A_Elec!L6","v":0},{"$f":"DmndResp_Detail_249A_Elec!M6","v":420000}]
[null,null,"272, 271",null,"Demand Response Administration",null,null,18230753,{"$f":"DmndResp_Admi_E271_Elec!D6","v":621550},{"$f":"DmndResp_Admi_E271_Elec!E6","v":559395},{"$f":"DmndResp_Admi_E271_Elec!F6","v":1500000},{"$f":"DmndResp_Admi_E271_Elec!G6","v":80000},{"$f":"DmndResp_Admi_E271_Elec!H6","v":350000},{"$f":"DmndResp_Admi_E271_Elec!I6","v":20000},{"$f":"DmndResp_Admi_E271_Elec!J6","v":2170000},{"$f":"DmndResp_Admi_E271_Elec!K6","v":0},{"$f":"DmndResp_Admi_E271_Elec!L6","v":0},{"$f":"DmndResp_Admi_E271_Elec!M6","v":5300945}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I104:I106)","v":1344950},{"$f":"SUM(J104:J106)","v":1210455},1520000,90000,1011500,20000,4870000,0,0,{"$f":"SUM(R104:R106)","v":10066905}]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I107+I99+I66+I58+I50+I24","v":8427880},7591091.9999999991,2788420,251645,19991128.25,108700,5025500,68932910.969999999,0,{"$f":"R107+R99+R88+R66+R58+R50+R24","v":126776072.73000002},{"$f":"S107+S99+S66+S58+S50+S24","v":207613768.91229999}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S111/1000/8760","v":23.700201930627856}]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2-year Sector View Gas","index":15,"n_rows":105,"n_cols":19,"rows_kept":105,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2024-2025 Budgets and Aggregate Program Savings "]
[null,null,"Two-Year Sector View"]
[null,null,"Natural Gas Programs",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"SUM(I9:I18)","v":830007},{"$f":"SUM(J9:J18)","v":747006.3},{"$f":"'2024 Sector View Gas'!K8+'2025 Sector View Gas'!K8","v":21600},{"$f":"'2024 Sector View Gas'!L8+'2025 Sector View Gas'!L8","v":1000},{"$f":"'2024 Sector View Gas'!M8+'2025 Sector View Gas'!M8","v":5000},{"$f":"'2024 Sector View Gas'!N8+'2025 Sector View Gas'!N8","v":300},{"$f":"'2024 Sector View Gas'!O8+'2025 Sector View Gas'!O8","v":0},{"$f":"'2024 Sector View Gas'!P8+'2025 Sector View Gas'!P8","v":3027488.5},{"$f":"'2024 Sector View Gas'!Q8+'2025 Sector View Gas'!Q8","v":0},{"$f":"'2024 Sector View Gas'!R8+'2025 Sector View Gas'!R8","v":3170372.7},{"$f":"'2024 Sector View Gas'!S8+'2025 Sector View Gas'!S8","v":43836}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230249,{"$f":"'2024 Sector View Gas'!I9+'2025 Sector View Gas'!I9","v":121784},{"$f":"'2024 Sector View Gas'!J9+'2025 Sector View Gas'!J9","v":109605.6},{"$f":"'2024 Sector View Gas'!K9+'2025 Sector View Gas'!K9","v":178000},{"$f":"'2024 Sector View Gas'!L9+'2025 Sector View Gas'!L9","v":2000},{"$f":"'2024 Sector View Gas'!M9+'2025 Sector View Gas'!M9","v":2000},{"$f":"'2024 Sector View Gas'!N9+'2025 Sector View Gas'!N9","v":0},{"$f":"'2024 Sector View Gas'!O9+'2025 Sector View Gas'!O9","v":3000},{"$f":"'2024 Sector View Gas'!P9+'2025 Sector View Gas'!P9","v":912800},{"$f":"'2024 Sector View Gas'!Q9+'2025 Sector View Gas'!Q9","v":0},{"$f":"'2024 Sector View Gas'!R9+'2025 Sector View Gas'!R9","v":1329189.6000000001},{"$f":"'2024 Sector View Gas'!S9+'2025 Sector View Gas'!S9","v":122462.2}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'2024 Sector View Gas'!I10+'2025 Sector View Gas'!I10","v":288432},{"$f":"'2024 Sector View Gas'!J10+'2025 Sector View Gas'!J10","v":259588.8},{"$f":"'2024 Sector View Gas'!K10+'2025 Sector View Gas'!K10","v":237500},{"$f":"'2024 Sector View Gas'!L10+'2025 Sector View Gas'!L10","v":2400},{"$f":"'2024 Sector View Gas'!M10+'2025 Sector View Gas'!M10","v":220000},{"$f":"'2024 Sector View Gas'!N10+'2025 Sector View Gas'!N10","v":101000},{"$f":"'2024 Sector View Gas'!O10+'2025 Sector View Gas'!O10","v":0},{"$f":"'2024 Sector View Gas'!P10+'2025 Sector View Gas'!P10","v":13147567.600000001},{"$f":"'2024 Sector View Gas'!Q10+'2025 Sector View Gas'!Q10","v":0},{"$f":"'2024 Sector View Gas'!R10+'2025 Sector View Gas'!R10","v":14256488.400000002},{"$f":"'2024 Sector View Gas'!S10+'2025 Sector View Gas'!S10","v":669746.26859999995}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'2024 Sector View Gas'!I11+'2025 Sector View Gas'!I11","v":45608},{"$f":"'2024 Sector View Gas'!J11+'2025 Sector View Gas'!J11","v":41047.199999999997},{"$f":"'2024 Sector View Gas'!K11+'2025 Sector View Gas'!K11","v":360000},{"$f":"'2024 Sector View Gas'!L11+'2025 Sector View Gas'!L11","v":2400},{"$f":"'2024 Sector View Gas'!M11+'2025 Sector View Gas'!M11","v":0},{"$f":"'2024 Sector View Gas'!N11+'2025 Sector View Gas'!N11","v":0},{"$f":"'2024 Sector View Gas'!O11+'2025 Sector View Gas'!O11","v":0},{"$f":"'2024 Sector View Gas'!P11+'2025 Sector View Gas'!P11","v":2761600},{"$f":"'2024 Sector View Gas'!Q11+'2025 Sector View Gas'!Q11","v":0},{"$f":"'2024 Sector View Gas'!R11+'2025 Sector View Gas'!R11","v":3210655.2},{"$f":"'2024 Sector View Gas'!S11+'2025 Sector View Gas'!S11","v":420207.4}]
[null,null,"G214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230161,{"$f":"'2024 Sector View Gas'!I12+'2025 Sector View Gas'!I12","v":0},{"$f":"'2024 Sector View Gas'!J12+'2025 Sector View Gas'!J12","v":0},{"$f":"'2024 Sector View Gas'!K12+'2025 Sector View Gas'!K12","v":0},{"$f":"'2024 Sector View Gas'!L12+'2025 Sector View Gas'!L12","v":0},{"$f":"'2024 Sector View Gas'!M12+'2025 Sector View Gas'!M12","v":296659},{"$f":"'2024 Sector View Gas'!N12+'2025 Sector View Gas'!N12","v":0},{"$f":"'2024 Sector View Gas'!O12+'2025 Sector View Gas'!O12","v":0},{"$f":"'2024 Sector View Gas'!P12+'2025 Sector View Gas'!P12","v":753832},{"$f":"'2024 Sector View Gas'!Q12+'2025 Sector View Gas'!Q12","v":0},{"$f":"'2024 Sector View Gas'!R12+'2025 Sector View Gas'!R12","v":1050491},{"$f":"'2024 Sector View Gas'!S12+'2025 Sector View Gas'!S12","v":148131}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,18230434,{"$f":"'2024 Sector View Gas'!I13+'2025 Sector View Gas'!I13","v":0},{"$f":"'2024 Sector View Gas'!J13+'2025 Sector View Gas'!J13","v":0},{"$f":"'2024 Sector View Gas'!K13+'2025 Sector View Gas'!K13","v":0},{"$f":"'2024 Sector View Gas'!L13+'2025 Sector View Gas'!L13","v":0},{"$f":"'2024 Sector View Gas'!M13+'2025 Sector View Gas'!M13","v":0},{"$f":"'2024 Sector View Gas'!N13+'2025 Sector View Gas'!N13","v":0},{"$f":"'2024 Sector View Gas'!O13+'2025 Sector View Gas'!O13","v":0},{"$f":"'2024 Sector View Gas'!P13+'2025 Sector View Gas'!P13","v":0},{"$f":"'2024 Sector View Gas'!Q13+'2025 Sector View Gas'!Q13","v":0},{"$f":"'2024 Sector View Gas'!R13+'2025 Sector View Gas'!R13","v":0},{"$f":"'2024 Sector View Gas'!S13+'2025 Sector View Gas'!S13","v":9672}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'2024 Sector View Gas'!I14+'2025 Sector View Gas'!I14","v":211873},{"$f":"'2024 Sector View Gas'!J14+'2025 Sector View Gas'!J14","v":190685.7},{"$f":"'2024 Sector View Gas'!K14+'2025 Sector View Gas'!K14","v":200000},{"$f":"'2024 Sector View Gas'!L14+'2025 Sector View Gas'!L14","v":4000},{"$f":"'2024 Sector View Gas'!M14+'2025 Sector View Gas'!M14","v":1183891.1000000001},{"$f":"'2024 Sector View Gas'!N14+'2025 Sector View Gas'!N14","v":0},{"$f":"'2024 Sector View Gas'!O14+'2025 Sector View Gas'!O14","v":0},{"$f":"'2024 Sector View Gas'!P14+'2025 Sector View Gas'!P14","v":2565600},{"$f":"'2024 Sector View Gas'!Q14+'2025 Sector View Gas'!Q14","v":0},{"$f":"'2024 Sector View Gas'!R14+'2025 Sector View Gas'!R14","v":4356049.8000000007},{"$f":"'2024 Sector View Gas'!S14+'2025 Sector View Gas'!S14","v":553597.80000000005}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'2024 Sector View Gas'!I15+'2025 Sector View Gas'!I15","v":113310},{"$f":"'2024 Sector View Gas'!J15+'2025 Sector View Gas'!J15","v":101979},{"$f":"'2024 Sector View Gas'!K15+'2025 Sector View Gas'!K15","v":0},{"$f":"'2024 Sector View Gas'!L15+'2025 Sector View Gas'!L15","v":1200},{"$f":"'2024 Sector View Gas'!M15+'2025 Sector View Gas'!M15","v":1834787.6},{"$f":"'2024 Sector View Gas'!N15+'2025 Sector View Gas'!N15","v":0},{"$f":"'2024 Sector View Gas'!O15+'2025 Sector View Gas'!O15","v":0},{"$f":"'2024 Sector View Gas'!P15+'2025 Sector View Gas'!P15","v":1820384.58},{"$f":"'2024 Sector View Gas'!Q15+'2025 Sector View Gas'!Q15","v":0},{"$f":"'2024 Sector View Gas'!R15+'2025 Sector View Gas'!R15","v":3871661.18},{"$f":"'2024 Sector View Gas'!S15+'2025 Sector View Gas'!S15","v":2489560.2199999997}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'2024 Sector View Gas'!I16+'2025 Sector View Gas'!I16","v":0},{"$f":"'2024 Sector View Gas'!J16+'2025 Sector View Gas'!J16","v":0},{"$f":"'2024 Sector View Gas'!K16+'2025 Sector View Gas'!K16","v":0},{"$f":"'2024 Sector View Gas'!L16+'2025 Sector View Gas'!L16","v":0},{"$f":"'2024 Sector View Gas'!M16+'2025 Sector View Gas'!M16","v":0},{"$f":"'2024 Sector View Gas'!N16+'2025 Sector View Gas'!N16","v":0},{"$f":"'2024 Sector View Gas'!O16+'2025 Sector View Gas'!O16","v":0},{"$f":"'2024 Sector View Gas'!P16+'2025 Sector View Gas'!P16","v":0},{"$f":"'2024 Sector View Gas'!Q16+'2025 Sector View Gas'!Q16","v":0},{"$f":"'2024 Sector View Gas'!R16+'2025 Sector View Gas'!R16","v":0},{"$f":"'2024 Sector View Gas'!S16+'2025 Sector View Gas'!S16","v":0}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230752,{"$f":"'2024 Sector View Gas'!I17+'2025 Sector View Gas'!I17","v":0},{"$f":"'2024 Sector View Gas'!J17+'2025 Sector View Gas'!J17","v":0},{"$f":"'2024 Sector View Gas'!K17+'2025 Sector View Gas'!K17","v":0},{"$f":"'2024 Sector View Gas'!L17+'2025 Sector View Gas'!L17","v":0},{"$f":"'2024 Sector View Gas'!M17+'2025 Sector View Gas'!M17","v":0},{"$f":"'2024 Sector View Gas'!N17+'2025 Sector View Gas'!N17","v":0},{"$f":"'2024 Sector View Gas'!O17+'2025 Sector View Gas'!O17","v":0},{"$f":"'2024 Sector View Gas'!P17+'2025 Sector View Gas'!P17","v":29600},{"$f":"'2024 Sector View Gas'!Q17+'2025 Sector View Gas'!Q17","v":0},{"$f":"'2024 Sector View Gas'!R17+'2025 Sector View Gas'!R17","v":29600},{"$f":"'2024 Sector View Gas'!S17+'2025 Sector View Gas'!S17","v":1094.8}]
[null,"Efficiency Boost G217 Gas","G214 & 217",null,"Efficiency Boost",null,null,18230254,{"$f":"'2024 Sector View Gas'!I18+'2025 Sector View Gas'!I18","v":49000},{"$f":"'2024 Sector View Gas'!J18+'2025 Sector View Gas'!J18","v":44100},{"$f":"'2024 Sector View Gas'!K18+'2025 Sector View Gas'!K18","v":60000},{"$f":"'2024 Sector View Gas'!L18+'2025 Sector View Gas'!L18","v":0},{"$f":"'2024 Sector View Gas'!M18+'2025 Sector View Gas'!M18","v":0},{"$f":"'2024 Sector View Gas'!N18+'2025 Sector View Gas'!N18","v":0},{"$f":"'2024 Sector View Gas'!O18+'2025 Sector View Gas'!O18","v":0},{"$f":"'2024 Sector View Gas'!P18+'2025 Sector View Gas'!P18","v":0},{"$f":"'2024 Sector View Gas'!Q18+'2025 Sector View Gas'!Q18","v":0},{"$f":"'2024 Sector View Gas'!R18+'2025 Sector View Gas'!R18","v":153100},{"$f":"'2024 Sector View Gas'!S18+'2025 Sector View Gas'!S18","v":0}]
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[null,null,"Business Energy Management"]
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[]
[null,null,"Pilots With Uncertain Savings"]
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[null,"ShopPSE_gas",null,null,"PSE Marketplace",null,null,18230662,{"$f":"'2024 Sector View Gas'!I77+'2025 Sector View Gas'!I77","v":181202},{"$f":"'2024 Sector View Gas'!J77+'2025 Sector View Gas'!J77","v":163081.79999999999},{"$f":"'2024 Sector View Gas'!K77+'2025 Sector View Gas'!K77","v":275000},{"$f":"'2024 Sector View Gas'!L77+'2025 Sector View Gas'!L77","v":5000},{"$f":"'2024 Sector View Gas'!M77+'2025 Sector View Gas'!M77","v":77000},{"$f":"'2024 Sector View Gas'!N77+'2025 Sector View Gas'!N77","v":0},{"$f":"'2024 Sector View Gas'!O77+'2025 Sector View Gas'!O77","v":0},{"$f":"'2024 Sector View Gas'!P77+'2025 Sector View Gas'!P77","v":0},{"$f":"'2024 Sector View Gas'!Q77+'2025 Sector View Gas'!Q77","v":0},{"$f":"'2024 Sector View Gas'!R77+'2025 Sector View Gas'!R77","v":701283.8}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'2024 Sector View Gas'!I78+'2025 Sector View Gas'!I78","v":187316},{"$f":"'2024 Sector View Gas'!J78+'2025 Sector View Gas'!J78","v":168584.4},{"$f":"'2024 Sector View Gas'!K78+'2025 Sector View Gas'!K78","v":286000},{"$f":"'2024 Sector View Gas'!L78+'2025 Sector View Gas'!L78","v":0},{"$f":"'2024 Sector View Gas'!M78+'2025 Sector View Gas'!M78","v":10920},{"$f":"'2024 Sector View Gas'!N78+'2025 Sector View Gas'!N78","v":0},{"$f":"'2024 Sector View Gas'!O78+'2025 Sector View Gas'!O78","v":0},{"$f":"'2024 Sector View Gas'!P78+'2025 Sector View Gas'!P78","v":0},{"$f":"'2024 Sector View Gas'!Q78+'2025 Sector View Gas'!Q78","v":0},{"$f":"'2024 Sector View Gas'!R78+'2025 Sector View Gas'!R78","v":652820.4}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230675,{"$f":"'2024 Sector View Gas'!I79+'2025 Sector View Gas'!I79","v":121228},{"$f":"'2024 Sector View Gas'!J79+'2025 Sector View Gas'!J79","v":109105.2},{"$f":"'2024 Sector View Gas'!K79+'2025 Sector View Gas'!K79","v":0},{"$f":"'2024 Sector View Gas'!L79+'2025 Sector View Gas'!L79","v":0},{"$f":"'2024 Sector View Gas'!M79+'2025 Sector View Gas'!M79","v":0},{"$f":"'2024 Sector View Gas'!N79+'2025 Sector View Gas'!N79","v":0},{"$f":"'2024 Sector View Gas'!O79+'2025 Sector View Gas'!O79","v":0},{"$f":"'2024 Sector View Gas'!P79+'2025 Sector View Gas'!P79","v":0},{"$f":"'2024 Sector View Gas'!Q79+'2025 Sector View Gas'!Q79","v":0},{"$f":"'2024 Sector View Gas'!R79+'2025 Sector View Gas'!R79","v":230333.2}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I63:I73)+SUM(I78:I79)","v":2426757},{"$f":"SUM(J63:J73)+SUM(J78:J79)","v":2184081.2999999998},{"$f":"SUM(K63:K73)+SUM(K78:K79)","v":606200},51794,1193981.94,22724,1000,0,-670000,5816538.2400000002]
[]
[null,null,null,null,null,null,null,"2022-2023 Figures",1784464.0569,1393666.4284388998,484122,48950,1191117.58,20604,404,0,-557834,4365494.0653388994]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'2024 Sector View Gas'!I85+'2025 Sector View Gas'!I85","v":28236},{"$f":"'2024 Sector View Gas'!J85+'2025 Sector View Gas'!J85","v":25412.400000000001},{"$f":"'2024 Sector View Gas'!K85+'2025 Sector View Gas'!K85","v":0},{"$f":"'2024 Sector View Gas'!L85+'2025 Sector View Gas'!L85","v":0},{"$f":"'2024 Sector View Gas'!M85+'2025 Sector View Gas'!M85","v":111000},{"$f":"'2024 Sector View Gas'!N85+'2025 Sector View Gas'!N85","v":0},{"$f":"'2024 Sector View Gas'!O85+'2025 Sector View Gas'!O85","v":0},{"$f":"'2024 Sector View Gas'!P85+'2025 Sector View Gas'!P85","v":0},{"$f":"'2024 Sector View Gas'!Q85+'2025 Sector View Gas'!Q85","v":0},{"$f":"'2024 Sector View Gas'!R85+'2025 Sector View Gas'!R85","v":164648.4}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'2024 Sector View Gas'!I86+'2025 Sector View Gas'!I86","v":115288},{"$f":"'2024 Sector View Gas'!J86+'2025 Sector View Gas'!J86","v":103759.20000000001},{"$f":"'2024 Sector View Gas'!K86+'2025 Sector View Gas'!K86","v":0},{"$f":"'2024 Sector View Gas'!L86+'2025 Sector View Gas'!L86","v":1950},{"$f":"'2024 Sector View Gas'!M86+'2025 Sector View Gas'!M86","v":0},{"$f":"'2024 Sector View Gas'!N86+'2025 Sector View Gas'!N86","v":0},{"$f":"'2024 Sector View Gas'!O86+'2025 Sector View Gas'!O86","v":0},{"$f":"'2024 Sector View Gas'!P86+'2025 Sector View Gas'!P86","v":0},{"$f":"'2024 Sector View Gas'!Q86+'2025 Sector View Gas'!Q86","v":0},{"$f":"'2024 Sector View Gas'!R86+'2025 Sector View Gas'!R86","v":220997.2}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'2024 Sector View Gas'!I87+'2025 Sector View Gas'!I87","v":35900},{"$f":"'2024 Sector View Gas'!J87+'2025 Sector View Gas'!J87","v":32310},{"$f":"'2024 Sector View Gas'!K87+'2025 Sector View Gas'!K87","v":0},{"$f":"'2024 Sector View Gas'!L87+'2025 Sector View Gas'!L87","v":0},{"$f":"'2024 Sector View Gas'!M87+'2025 Sector View Gas'!M87","v":0},{"$f":"'2024 Sector View Gas'!N87+'2025 Sector View Gas'!N87","v":0},{"$f":"'2024 Sector View Gas'!O87+'2025 Sector View Gas'!O87","v":0},{"$f":"'2024 Sector View Gas'!P87+'2025 Sector View Gas'!P87","v":0},{"$f":"'2024 Sector View Gas'!Q87+'2025 Sector View Gas'!Q87","v":0},{"$f":"'2024 Sector View Gas'!R87+'2025 Sector View Gas'!R87","v":68210}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'2024 Sector View Gas'!I88+'2025 Sector View Gas'!I88","v":64318},{"$f":"'2024 Sector View Gas'!J88+'2025 Sector View Gas'!J88","v":57886.2},{"$f":"'2024 Sector View Gas'!K88+'2025 Sector View Gas'!K88","v":0},{"$f":"'2024 Sector View Gas'!L88+'2025 Sector View Gas'!L88","v":1950},{"$f":"'2024 Sector View Gas'!M88+'2025 Sector View Gas'!M88","v":494000},{"$f":"'2024 Sector View Gas'!N88+'2025 Sector View Gas'!N88","v":0},{"$f":"'2024 Sector View Gas'!O88+'2025 Sector View Gas'!O88","v":0},{"$f":"'2024 Sector View Gas'!P88+'2025 Sector View Gas'!P88","v":0},{"$f":"'2024 Sector View Gas'!Q88+'2025 Sector View Gas'!Q88","v":0},{"$f":"'2024 Sector View Gas'!R88+'2025 Sector View Gas'!R88","v":618154.19999999995}]
[null,"BCAR Detail Elec",null,null,"Biennial Consv. Aquisitn. Review ",null,null,18230262,{"$f":"'2024 Sector View Gas'!I89+'2025 Sector View Gas'!I89","v":0},{"$f":"'2024 Sector View Gas'!J89+'2025 Sector View Gas'!J89","v":0},{"$f":"'2024 Sector View Gas'!K89+'2025 Sector View Gas'!K89","v":0},{"$f":"'2024 Sector View Gas'!L89+'2025 Sector View Gas'!L89","v":0},{"$f":"'2024 Sector View Gas'!M89+'2025 Sector View Gas'!M89","v":14000},{"$f":"'2024 Sector View Gas'!N89+'2025 Sector View Gas'!N89","v":0},{"$f":"'2024 Sector View Gas'!O89+'2025 Sector View Gas'!O89","v":0},{"$f":"'2024 Sector View Gas'!P89+'2025 Sector View Gas'!P89","v":0},{"$f":"'2024 Sector View Gas'!Q89+'2025 Sector View Gas'!Q89","v":0},{"$f":"'2024 Sector View Gas'!R89+'2025 Sector View Gas'!R89","v":14000}]
[null,"TechEval Detail Gas",null,null,"Technology Evaluation",null,null,18230229,{"$f":"'2024 Sector View Gas'!I90+'2025 Sector View Gas'!I90","v":0},{"$f":"'2024 Sector View Gas'!J90+'2025 Sector View Gas'!J90","v":0},{"$f":"'2024 Sector View Gas'!K90+'2025 Sector View Gas'!K90","v":0},{"$f":"'2024 Sector View Gas'!L90+'2025 Sector View Gas'!L90","v":0},{"$f":"'2024 Sector View Gas'!M90+'2025 Sector View Gas'!M90","v":0},{"$f":"'2024 Sector View Gas'!N90+'2025 Sector View Gas'!N90","v":0},{"$f":"'2024 Sector View Gas'!O90+'2025 Sector View Gas'!O90","v":0},{"$f":"'2024 Sector View Gas'!P90+'2025 Sector View Gas'!P90","v":0},{"$f":"'2024 Sector View Gas'!Q90+'2025 Sector View Gas'!Q90","v":0},{"$f":"'2024 Sector View Gas'!R90+'2025 Sector View Gas'!R90","v":0}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I85:I90)","v":243742},{"$f":"SUM(J85:J90)","v":219367.8},0,3900,619000,0,0,0,0,{"$f":"SUM(R85:R90)","v":1086009.7999999998}]
[]
[null,null,null,null,null,null,null,"2022-2023 Figures",199160,155543.96,0,2730,408612,0,292200,0,0,1058245.96]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A",null,"Demand Response Pilot",null,null,18230266,{"$f":"'2024 Sector View Gas'!I96+'2025 Sector View Gas'!I96","v":0},{"$f":"'2024 Sector View Gas'!J96+'2025 Sector View Gas'!J96","v":0},{"$f":"'2024 Sector View Gas'!K96+'2025 Sector View Gas'!K96","v":0},{"$f":"'2024 Sector View Gas'!L96+'2025 Sector View Gas'!L96","v":0},{"$f":"'2024 Sector View Gas'!M96+'2025 Sector View Gas'!M96","v":360000},{"$f":"'2024 Sector View Gas'!N96+'2025 Sector View Gas'!N96","v":0},{"$f":"'2024 Sector View Gas'!O96+'2025 Sector View Gas'!O96","v":0},{"$f":"'2024 Sector View Gas'!P96+'2025 Sector View Gas'!P96","v":0},{"$f":"'2024 Sector View Gas'!Q96+'2025 Sector View Gas'!Q96","v":0},{"$f":"'2024 Sector View Gas'!R96+'2025 Sector View Gas'!R96","v":360000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I96:I96)","v":0},0,0,0,360000,0,0,0,0,360000]
[]
[null,null,null,null,null,null,null,"2022-2023 Figures",0,0,0,0,260000,0,0,0,0,260000]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I91+I80+I58+I51+I41+I21+I97","v":6661854},5995668.5999999996,2045060,115444,11790952.149999999,133824,101500,33517943.68,-670000,{"$f":"R91+R80+R58+R51+R41+R21+R97","v":58230217.329999998},7039189.1085999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P101/R101","v":0.57561082916878747}]
[null,null,null,null,null,null,null,"2022-2023 Figures",4685420.0569000002,3659343.0644389,1503422,99980,11302524.184,32404,301604,27496667.638,-557834,48523530.943338901,9890520.1679999996]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2024 Sector View Gas","index":16,"n_rows":104,"n_cols":19,"rows_kept":104,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2024 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Natural Gas Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"SUM(I9:I18)","v":412421},{"$f":"SUM(J9:J18)","v":371178.9},{"$f":"'LowIncWx Detail_REM G201 Gas'!F5","v":10800},{"$f":"'LowIncWx Detail_REM G201 Gas'!G5","v":500},{"$f":"'LowIncWx Detail_REM G201 Gas'!H5","v":2500},{"$f":"'LowIncWx Detail_REM G201 Gas'!I5","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!J5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!K5","v":1513744.25},{"$f":"'LowIncWx Detail_REM G201 Gas'!L5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M5","v":1584340.85},{"$f":"'LowIncWx Detail_REM G201 Gas'!N5","v":21918}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230249,{"$f":"'WtrHeat Detail_REM G214 Gas'!D5","v":59995},{"$f":"'WtrHeat Detail_REM G214 Gas'!E5","v":53995.5},{"$f":"'WtrHeat Detail_REM G214 Gas'!F5","v":89000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G5","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!H5","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!I5","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!J5","v":1500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K5","v":456400},{"$f":"'WtrHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M5","v":662890.5},{"$f":"'WtrHeat Detail_REM G214 Gas'!N5","v":61231.1}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D5","v":142093},{"$f":"'Wx Detail_REM G214 Gas'!E5","v":127883.7},{"$f":"'Wx Detail_REM G214 Gas'!F5","v":112500},{"$f":"'Wx Detail_REM G214 Gas'!G5","v":1200},{"$f":"'Wx Detail_REM G214 Gas'!H5","v":110000},{"$f":"'Wx Detail_REM G214 Gas'!I5","v":50500},{"$f":"'Wx Detail_REM G214 Gas'!J5","v":0},{"$f":"'Wx Detail_REM G214 Gas'!K5","v":6573783.8000000007},{"$f":"'Wx Detail_REM G214 Gas'!L5","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M5","v":7117960.5000000009},{"$f":"'Wx Detail_REM G214 Gas'!N5","v":334873.13429999998}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D5","v":22468},{"$f":"'SpHeat Detail_REM G214 Gas'!E5","v":20221.2},{"$f":"'SpHeat Detail_REM G214 Gas'!F5","v":180000},{"$f":"'SpHeat Detail_REM G214 Gas'!G5","v":1200},{"$f":"'SpHeat Detail_REM G214 Gas'!H5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!I5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!J5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!K5","v":1344050},{"$f":"'SpHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M5","v":1567939.2},{"$f":"'SpHeat Detail_REM G214 Gas'!N5","v":210684.6}]
[null,null,"G214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230161,{"$f":"'HVAC&WH Mdstm_G214 Gas'!D5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!E5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!F5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!G5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!H5","v":143695},{"$f":"'HVAC&WH Mdstm_G214 Gas'!I5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!J5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!K5","v":366650},{"$f":"'HVAC&WH Mdstm_G214 Gas'!L5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!M5","v":510345},{"$f":"'HVAC&WH Mdstm_G214 Gas'!N5","v":71727}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,18230434,{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!E5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!F5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!G5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!H5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!I5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!J5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!K5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!L5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!M5","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N5","v":4836}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D5","v":107910},{"$f":"'WebTstat Detail_REM G214 Gas'!E5","v":97119},{"$f":"'WebTstat Detail_REM G214 Gas'!F5","v":100000},{"$f":"'WebTstat Detail_REM G214 Gas'!G5","v":2000},{"$f":"'WebTstat Detail_REM G214 Gas'!H5","v":513937.2},{"$f":"'WebTstat Detail_REM G214 Gas'!I5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!J5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K5","v":1351050},{"$f":"'WebTstat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M5","v":2172016.2000000002},{"$f":"'WebTstat Detail_REM G214 Gas'!N5","v":291510.59999999998}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D5","v":55815},{"$f":"'HER Detail_REM G214 gas'!E5","v":50233.5},{"$f":"'HER Detail_REM G214 gas'!F5","v":0},{"$f":"'HER Detail_REM G214 gas'!G5","v":600},{"$f":"'HER Detail_REM G214 gas'!H5","v":917393.8},{"$f":"'HER Detail_REM G214 gas'!I5","v":0},{"$f":"'HER Detail_REM G214 gas'!J5","v":0},{"$f":"'HER Detail_REM G214 gas'!K5","v":910192.29},{"$f":"'HER Detail_REM G214 gas'!L5","v":0},{"$f":"'HER Detail_REM G214 gas'!M5","v":1934234.59},{"$f":"'HER Detail_REM G214 gas'!N5","v":1244780.1099999999}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!E5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!F5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!G5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!H5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!I5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!J5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!K5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!L5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!N5","v":0}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230752,{"$f":"'NCMfgHome Detail_REM G215 Gas'!D5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!E5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!F5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!G5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!H5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!I5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!J5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!K5","v":14800},{"$f":"'NCMfgHome Detail_REM G215 Gas'!L5","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!M5","v":14800},{"$f":"'NCMfgHome Detail_REM G215 Gas'!N5","v":547.4}]
[null,"Efficiency Boost G217 Gas","G214 & 217",null,"Efficiency Boost",null,null,18230254,{"$f":"'Efficiency Boost_G217 Gas'!D5","v":24140},{"$f":"'Efficiency Boost_G217 Gas'!E5","v":21726},{"$f":"'Efficiency Boost_G217 Gas'!F5","v":30000},{"$f":"'Efficiency Boost_G217 Gas'!G5","v":0},{"$f":"'Efficiency Boost_G217 Gas'!H5","v":0},{"$f":"'Efficiency Boost_G217 Gas'!I5","v":0},{"$f":"'Efficiency Boost_G217 Gas'!J5","v":0},{"$f":"'Efficiency Boost_G217 Gas'!K5","v":0},{"$f":"'Efficiency Boost_G217 Gas'!L5","v":0},{"$f":"'Efficiency Boost_G217 Gas'!M5","v":75866},{"$f":"'Efficiency Boost_G217 Gas'!N5","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D5","v":19163},{"$f":"'MF Retr Detail_REM G217 Gas'!E5","v":17246.7},{"$f":"'MF Retr Detail_REM G217 Gas'!F5","v":5000},{"$f":"'MF Retr Detail_REM G217 Gas'!G5","v":1000},{"$f":"'MF Retr Detail_REM G217 Gas'!H5","v":69738.080000000002},{"$f":"'MF Retr Detail_REM G217 Gas'!I5","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!J5","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!K5","v":167802.5},{"$f":"'MF Retr Detail_REM G217 Gas'!L5","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M5","v":279950.28000000003},{"$f":"'MF Retr Detail_REM G217 Gas'!N5","v":14676.16}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!E5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!F5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!G5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!H5","v":10439},{"$f":"'MFNC Detail_REM G218 Gas'!I5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!J5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K5","v":28350},{"$f":"'MFNC Detail_REM G218 Gas'!L5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M5","v":38789},{"$f":"'MFNC Detail_REM G218 Gas'!N5","v":4000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I20)","v":844005},759604.49999999988,527300,7500,1768703.08,50650,1500,12726822.84,0,15959132.119999999,{"$f":"SUM(S8:S20)","v":2260784.1042999998}]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I27:I29)","v":455416},409874.4,13000,5000,150000,1500,16500,1744850,0,{"$f":"SUM(R27:R29)","v":2796140.4000000004},{"$f":"SUM(S27:S29)","v":393000}]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C5","v":337403},{"$f":"'CI Retr Detail_BEM G250 Gas'!D5","v":303662.7},{"$f":"'CI Retr Detail_BEM G250 Gas'!E5","v":5000},{"$f":"'CI Retr Detail_BEM G250 Gas'!F5","v":3000},{"$f":"'CI Retr Detail_BEM G250 Gas'!G5","v":70000},{"$f":"'CI Retr Detail_BEM G250 Gas'!H5","v":1500},{"$f":"'CI Retr Detail_BEM G250 Gas'!I5","v":15500},{"$f":"'CI Retr Detail_BEM G250 Gas'!J5","v":1680250},{"$f":"'CI Retr Detail_BEM G250 Gas'!K5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!L5","v":2416315.7000000002},{"$f":"'CI Retr Detail_BEM G250 Gas'!M5","v":290000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C5","v":69823},{"$f":"CI_Indust_BEM_G250_Gas!D5","v":62840.7},{"$f":"CI_Indust_BEM_G250_Gas!E5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!F5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!G5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!H5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!I5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!J5","v":64600},{"$f":"CI_Indust_BEM_G250_Gas!K5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L5","v":197263.7},{"$f":"CI_Indust_BEM_G250_Gas!M5","v":28000}]
[null,null,"E250",null,"Clean Buildings Accelerator",null,null,18230220,{"$f":"'Cln Build Accel_G250_Gas'!C5","v":48190},{"$f":"'Cln Build Accel_G250_Gas'!D5","v":43371},{"$f":"'Cln Build Accel_G250_Gas'!E5","v":8000},{"$f":"'Cln Build Accel_G250_Gas'!F5","v":2000},{"$f":"'Cln Build Accel_G250_Gas'!G5","v":80000},{"$f":"'Cln Build Accel_G250_Gas'!H5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!I5","v":1000},{"$f":"'Cln Build Accel_G250_Gas'!J5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!K5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!L5","v":182561},{"$f":"'Cln Build Accel_G250_Gas'!M5","v":75000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C5","v":43537},{"$f":"'CI NC Detail_BEM G251 Gas'!D5","v":39183.300000000003},{"$f":"'CI NC Detail_BEM G251 Gas'!E5","v":4500},{"$f":"'CI NC Detail_BEM G251 Gas'!F5","v":2025},{"$f":"'CI NC Detail_BEM G251 Gas'!G5","v":15000},{"$f":"'CI NC Detail_BEM G251 Gas'!H5","v":2250},{"$f":"'CI NC Detail_BEM G251 Gas'!I5","v":4500},{"$f":"'CI NC Detail_BEM G251 Gas'!J5","v":146000},{"$f":"'CI NC Detail_BEM G251 Gas'!K5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!L5","v":256995.3},{"$f":"'CI NC Detail_BEM G251 Gas'!M5","v":20000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I32:I33)","v":272880},245592,1800,6000,159717.5,250,2500,272516,0,961255.5,382502]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C5","v":229620},{"$f":"'RCM Detail_BEM 253 Gas'!D5","v":206658},{"$f":"'RCM Detail_BEM 253 Gas'!E5","v":1500},{"$f":"'RCM Detail_BEM 253 Gas'!F5","v":6000},{"$f":"'RCM Detail_BEM 253 Gas'!G5","v":159717.5},{"$f":"'RCM Detail_BEM 253 Gas'!H5","v":250},{"$f":"'RCM Detail_BEM 253 Gas'!I5","v":500},{"$f":"'RCM Detail_BEM 253 Gas'!J5","v":172500},{"$f":"'RCM Detail_BEM 253 Gas'!K5","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!L5","v":776745.5},{"$f":"'RCM Detail_BEM 253 Gas'!M5","v":370000}]
[null,null,"G253",null,"Pay For Performance",null,null,18231039,{"$f":"'Pay For Perf_E253_Gas'!C5","v":43260},{"$f":"'Pay For Perf_E253_Gas'!D5","v":38934},{"$f":"'Pay For Perf_E253_Gas'!E5","v":300},{"$f":"'Pay For Perf_E253_Gas'!F5","v":0},{"$f":"'Pay For Perf_E253_Gas'!G5","v":0},{"$f":"'Pay For Perf_E253_Gas'!H5","v":0},{"$f":"'Pay For Perf_E253_Gas'!I5","v":2000},{"$f":"'Pay For Perf_E253_Gas'!J5","v":100016},{"$f":"'Pay For Perf_E253_Gas'!K5","v":0},{"$f":"'Pay For Perf_E253_Gas'!L5","v":184510},{"$f":"'Pay For Perf_E253_Gas'!M5","v":12502}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I35:I40)","v":268139},{"$f":"SUM(J35:J40)","v":241325.1},154080,8550,{"$f":"SUM(M35:M40)","v":1072928},900,5000,2059289,{"$f":"SUM(Q35:Q40)","v":0},3810211.1,{"$f":"SUM(S35:S40)","v":522698.55}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Foodservice",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D5","v":119255},{"$f":"'Comm Kit-Laund_G262 Gas'!E5","v":107329.5},{"$f":"'Comm Kit-Laund_G262 Gas'!F5","v":154080},{"$f":"'Comm Kit-Laund_G262 Gas'!G5","v":8550},{"$f":"'Comm Kit-Laund_G262 Gas'!H5","v":533708},{"$f":"'Comm Kit-Laund_G262 Gas'!I5","v":900},{"$f":"'Comm Kit-Laund_G262 Gas'!J5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K5","v":882279},{"$f":"'Comm Kit-Laund_G262 Gas'!L5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!M5","v":1806101.5},{"$f":"'Comm Kit-Laund_G262 Gas'!N5","v":214710}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC Rebates",null,null,18231029,{"$f":"'Comm HVAC Rbts_G262 Gas'!D5","v":23250},{"$f":"'Comm HVAC Rbts_G262 Gas'!E5","v":20925},{"$f":"'Comm HVAC Rbts_G262 Gas'!F5","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!G5","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!H5","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!I5","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!J5","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!K5","v":77350},{"$f":"'Comm HVAC Rbts_G262 Gas'!L5","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!M5","v":121525},{"$f":"'Comm HVAC Rbts_G262 Gas'!N5","v":21338.55}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230248,{"$f":"'Comm Midstream_G262 Gas'!D5","v":125634},{"$f":"'Comm Midstream_G262 Gas'!E5","v":113070.6},{"$f":"'Comm Midstream_G262 Gas'!F5","v":0},{"$f":"'Comm Midstream_G262 Gas'!G5","v":0},{"$f":"'Comm Midstream_G262 Gas'!H5","v":536580},{"$f":"'Comm Midstream_G262 Gas'!I5","v":0},{"$f":"'Comm Midstream_G262 Gas'!J5","v":5000},{"$f":"'Comm Midstream_G262 Gas'!K5","v":741960},{"$f":"'Comm Midstream_G262 Gas'!L5","v":0},{"$f":"'Comm Midstream_G262 Gas'!M5","v":1522244.6},{"$f":"'Comm Midstream_G262 Gas'!N5","v":257400}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!D5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!E5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!F5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!G5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!H5","v":2640},{"$f":"'Sm Bus DI_G262 Gas'!I5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!K5","v":357700},{"$f":"'Sm Bus DI_G262 Gas'!L5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M5","v":360340},{"$f":"'Sm Bus DI_G262 Gas'!N5","v":29250}]
[null,null,"G262",null,"Lodging Rebates",null,null,18230221,{"$f":"'Lodging Rbats_Gas'!D5","v":0},{"$f":"'Lodging Rbats_Gas'!E5","v":0},{"$f":"'Lodging Rbats_Gas'!F5","v":0},{"$f":"'Lodging Rbats_Gas'!G5","v":0},{"$f":"'Lodging Rbats_Gas'!H5","v":0},{"$f":"'Lodging Rbats_Gas'!I5","v":0},{"$f":"'Lodging Rbats_Gas'!J5","v":0},{"$f":"'Lodging Rbats_Gas'!K5","v":0},{"$f":"'Lodging Rbats_Gas'!L5","v":0},{"$f":"'Lodging Rbats_Gas'!M5","v":0},{"$f":"'Lodging Rbats_Gas'!N5","v":0}]
[null,"New BusRebt Prgm_G262_Gas","G262",null,"Commercial General Rebates",null,null,"1823xxxx",{"$f":"'Comm Genl Rbats_G262_Gas'!D5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!E5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!F5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!G5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!H5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!I5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!J5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!K5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!L5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!M5","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!N5","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I27:I31)+I34","v":1039972},935974.79999999993,173380,{"$f":"SUM(L27:L31)+L34","v":21575},{"$f":"SUM(M27:M31)+M34","v":1397645.5},4900,28500,4222655,0,{"$f":"SUM(R27:R31)+R34","v":7824602.3000000007},{"$f":"SUM(S27:S31)+S90+S34","v":1318200.55}]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I47:I48)","v":0},{"$f":"SUM(J47:J48)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"E249",null,"Placeholder",null,null,18230255,{"$f":"'HEA Behavioral Pilot_Gas'!D5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!E5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!F5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!G5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!H5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!I5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!J5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!K5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!L5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!M5","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!N5","v":0}]
[null,null,"E249",null,"Placeholder",null,null,18230256,{"$f":"'Retail Choice Pilot_Gas'!D5","v":0},{"$f":"'Retail Choice Pilot_Gas'!E5","v":0},{"$f":"'Retail Choice Pilot_Gas'!F5","v":0},{"$f":"'Retail Choice Pilot_Gas'!G5","v":0},{"$f":"'Retail Choice Pilot_Gas'!H5","v":0},{"$f":"'Retail Choice Pilot_Gas'!I5","v":0},{"$f":"'Retail Choice Pilot_Gas'!J5","v":0},{"$f":"'Retail Choice Pilot_Gas'!K5","v":0},{"$f":"'Retail Choice Pilot_Gas'!L5","v":0},{"$f":"'Retail Choice Pilot_Gas'!M5","v":0},{"$f":"'Retail Choice Pilot_Gas'!N5","v":0}]
[null,"BEM Pilots Detail G249 Gas","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I50)","v":0},{"$f":"SUM(J50)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"E249",null,"Placeholder",null,null,18231038,{"$f":"'SMB AMI Engmt Pilot_Gas'!D5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!E5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!F5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!G5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!H5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!I5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!J5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!K5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!L5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!M5","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!N5","v":0}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"I46+I49","v":0},{"$f":"J46+J49","v":0},0,0,0,0,0,{"$f":"P46+P49","v":0},0,0,{"$f":"S46+S49","v":0}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,18230218,{"$f":"'TDSM_Regnl_G219 Gas'!D5","v":89212},{"$f":"'TDSM_Regnl_G219 Gas'!E5","v":80290.8},{"$f":"'TDSM_Regnl_G219 Gas'!F5","v":15000},{"$f":"'TDSM_Regnl_G219 Gas'!G5","v":800},{"$f":"'TDSM_Regnl_G219 Gas'!H5","v":60000},{"$f":"'TDSM_Regnl_G219 Gas'!I5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J5","v":15000},{"$f":"'TDSM_Regnl_G219 Gas'!K5","v":26250},{"$f":"'TDSM_Regnl_G219 Gas'!L5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M5","v":286552.8},{"$f":"'TDSM_Regnl_G219 Gas'!N5","v":0}]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'NEEA Gas MT_no Sched Gas'!D5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!E5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!F5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!G5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!H5","v":1590236},{"$f":"'NEEA Gas MT_no Sched Gas'!I5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!J5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!K5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!L5","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!M5","v":1590236},{"$f":"'NEEA Gas MT_no Sched Gas'!N5","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I56:I57)","v":89212},{"$f":"SUM(J56:J57)","v":80290.8},15000,800,1650236,0,15000,26250,0,1876788.8,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D5","v":68939},{"$f":"'Data & Systm Svcs Detail Gas'!E5","v":62045.1},{"$f":"'Data & Systm Svcs Detail Gas'!F5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!G5","v":1300},{"$f":"'Data & Systm Svcs Detail Gas'!H5","v":40300},{"$f":"'Data & Systm Svcs Detail Gas'!I5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!J5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!K5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!L5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!M5","v":172584.1}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230659,{"$f":"'Rebt Procg_Detail Gas'!D5","v":72447},{"$f":"'Rebt Procg_Detail Gas'!E5","v":65202.3},{"$f":"'Rebt Procg_Detail Gas'!F5","v":0},{"$f":"'Rebt Procg_Detail Gas'!G5","v":3500},{"$f":"'Rebt Procg_Detail Gas'!H5","v":14000},{"$f":"'Rebt Procg_Detail Gas'!I5","v":1000},{"$f":"'Rebt Procg_Detail Gas'!J5","v":0},{"$f":"'Rebt Procg_Detail Gas'!K5","v":0},{"$f":"'Rebt Procg_Detail Gas'!L5","v":0},{"$f":"'Rebt Procg_Detail Gas'!M5","v":156149.29999999999}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D5","v":76100},{"$f":"'Verifctn team Detail Gas'!E5","v":68490},{"$f":"'Verifctn team Detail Gas'!F5","v":0},{"$f":"'Verifctn team Detail Gas'!G5","v":2000},{"$f":"'Verifctn team Detail Gas'!H5","v":10000},{"$f":"'Verifctn team Detail Gas'!I5","v":1000},{"$f":"'Verifctn team Detail Gas'!J5","v":0},{"$f":"'Verifctn team Detail Gas'!K5","v":0},{"$f":"'Verifctn team Detail Gas'!L5","v":0},{"$f":"'Verifctn team Detail Gas'!M5","v":157590}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D5","v":97370},{"$f":"'Progs Supp Detail_PS_Gas'!E5","v":87633},{"$f":"'Progs Supp Detail_PS_Gas'!F5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G5","v":5200},{"$f":"'Progs Supp Detail_PS_Gas'!H5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!I5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!J5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!K5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!L5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!M5","v":190203}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$f":"'TradeAlly Detail_PS_gas'!D5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!E5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!F5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!G5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!H5","v":26000},{"$f":"'TradeAlly Detail_PS_gas'!I5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!J5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M5","v":26000}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D5","v":127900},{"$f":"'REP_PS_Detail Gas'!E5","v":115110},{"$f":"'REP_PS_Detail Gas'!F5","v":20000},{"$f":"'REP_PS_Detail Gas'!G5","v":5000},{"$f":"'REP_PS_Detail Gas'!H5","v":60000},{"$f":"'REP_PS_Detail Gas'!I5","v":2000},{"$f":"'REP_PS_Detail Gas'!J5","v":500},{"$f":"'REP_PS_Detail Gas'!K5","v":0},{"$f":"'REP_PS_Detail Gas'!L5","v":-330000},{"$f":"'REP_PS_Detail Gas'!M5","v":510}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D5","v":237225},{"$f":"'ABS Detail_PSWE_Gas'!E5","v":213502.5},{"$f":"'ABS Detail_PSWE_Gas'!F5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H5","v":56500},{"$f":"'ABS Detail_PSWE_Gas'!I5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M5","v":507227.5}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D5","v":130585},{"$f":"'Engy Adv Detail_PSCE_Gas'!E5","v":117526.5},{"$f":"'Engy Adv Detail_PSCE_Gas'!F5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!G5","v":5000},{"$f":"'Engy Adv Detail_PSCE_Gas'!H5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!I5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!J5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!K5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!L5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M5","v":253111.5}]
[null,null,null,null,"Equity Support",null,null,18239998,{"$f":"'Equity Support_Gas'!D5","v":0},{"$f":"'Equity Support_Gas'!E5","v":0},{"$f":"'Equity Support_Gas'!F5","v":0},{"$f":"'Equity Support_Gas'!G5","v":0},{"$f":"'Equity Support_Gas'!H5","v":39620},{"$f":"'Equity Support_Gas'!I5","v":4015},{"$f":"'Equity Support_Gas'!J5","v":0},{"$f":"'Equity Support_Gas'!K5","v":0},{"$f":"'Equity Support_Gas'!L5","v":0},{"$f":"'Equity Support_Gas'!M5","v":43635}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D5","v":96105},{"$f":"'EEC Detail_PS_Gas'!E5","v":86494.5},{"$f":"'EEC Detail_PS_Gas'!F5","v":2600},{"$f":"'EEC Detail_PS_Gas'!G5","v":3647},{"$f":"'EEC Detail_PS_Gas'!H5","v":2600},{"$f":"'EEC Detail_PS_Gas'!I5","v":3347},{"$f":"'EEC Detail_PS_Gas'!J5","v":0},{"$f":"'EEC Detail_PS_Gas'!K5","v":0},{"$f":"'EEC Detail_PS_Gas'!L5","v":0},{"$f":"'EEC Detail_PS_Gas'!M5","v":194793.5}]
[null,null,null,null,"Customer Digital Services",null,null,null,{"$f":"SUM(I74:I77)","v":157883},{"$f":"SUM(J74:J77)","v":142094.70000000001},137500,2750,{"$f":"SUM(M74:M77)","v":244060.96999999997},{"$f":"SUM(N74:N77)","v":0},0,0,0,684288.66999999993]
[null,null,null,null,"Digital Experience",null,null,18230665,{"$f":"'Dig Exprnc_Gas'!D5","v":0},{"$f":"'Dig Exprnc_Gas'!E5","v":0},{"$f":"'Dig Exprnc_Gas'!F5","v":0},{"$f":"'Dig Exprnc_Gas'!G5","v":0},{"$f":"'Dig Exprnc_Gas'!H5","v":0},{"$f":"'Dig Exprnc_Gas'!I5","v":0},{"$f":"'Dig Exprnc_Gas'!J5","v":0},{"$f":"'Dig Exprnc_Gas'!K5","v":0},{"$f":"'Dig Exprnc_Gas'!L5","v":0},{"$f":"'Dig Exprnc_Gas'!M5","v":0}]
[null,null,null,null,"Customer Digital Experience",null,null,18230737,{"$f":"'Customer Dig Exprnc_Gas'!D5","v":17445},{"$f":"'Customer Dig Exprnc_Gas'!E5","v":15700.5},{"$f":"'Customer Dig Exprnc_Gas'!F5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!G5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!H5","v":72404.039999999994},{"$f":"'Customer Dig Exprnc_Gas'!I5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!J5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!K5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!L5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!M5","v":105549.54}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D5","v":30000},{"$f":"CustAwarTools_gas!E5","v":27000},{"$f":"CustAwarTools_gas!F5","v":0},{"$f":"CustAwarTools_gas!G5","v":250},{"$f":"CustAwarTools_gas!H5","v":111656.93},{"$f":"CustAwarTools_gas!I5","v":0},{"$f":"CustAwarTools_gas!J5","v":0},{"$f":"CustAwarTools_gas!K5","v":0},{"$f":"CustAwarTools_gas!L5","v":0},{"$f":"CustAwarTools_gas!M5","v":168906.93}]
[null,"ShopPSE_gas",null,null,"PSE Marketplace",null,null,18230662,{"$f":"'PSE Mktplc_gas'!D5","v":110438},{"$f":"'PSE Mktplc_gas'!E5","v":99394.2},{"$f":"'PSE Mktplc_gas'!F5","v":137500},{"$f":"'PSE Mktplc_gas'!G5","v":2500},{"$f":"'PSE Mktplc_gas'!H5","v":60000},{"$f":"'PSE Mktplc_gas'!I5","v":0},{"$f":"'PSE Mktplc_gas'!J5","v":0},{"$f":"'PSE Mktplc_gas'!K5","v":0},{"$f":"'PSE Mktplc_gas'!L5","v":0},{"$f":"'PSE Mktplc_gas'!M5","v":409832.2}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D5","v":92280},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E5","v":83052},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F5","v":143000},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H5","v":5460},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!L5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!M5","v":323792}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230675,{"$f":"'Events Detail_PSCE_Gas'!D5","v":59723},{"$f":"'Events Detail_PSCE_Gas'!E5","v":53750.7},{"$f":"'Events Detail_PSCE_Gas'!F5","v":0},{"$f":"'Events Detail_PSCE_Gas'!G5","v":0},{"$f":"'Events Detail_PSCE_Gas'!H5","v":0},{"$f":"'Events Detail_PSCE_Gas'!I5","v":0},{"$f":"'Events Detail_PSCE_Gas'!J5","v":0},{"$f":"'Events Detail_PSCE_Gas'!K5","v":0},{"$f":"'Events Detail_PSCE_Gas'!L5","v":0},{"$f":"'Events Detail_PSCE_Gas'!M5","v":113473.7}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I63:I73)+SUM(I78:I79)","v":1216557},{"$f":"SUM(J63:J73)+SUM(J78:J79)","v":1094901.3},303100,28397,498540.97,11362,500,0,-330000,2823358.27]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D5","v":13910},{"$f":"'Supp Crv Detail_R&C_gas'!E5","v":12519},{"$f":"'Supp Crv Detail_R&C_gas'!F5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!H5","v":11000},{"$f":"'Supp Crv Detail_R&C_gas'!I5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!J5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!K5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!L5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!M5","v":37429}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D5","v":56791},{"$f":"'Strat Pln Detail_R&C_Gas'!E5","v":51111.9},{"$f":"'Strat Pln Detail_R&C_Gas'!F5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G5","v":975},{"$f":"'Strat Pln Detail_R&C_Gas'!H5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!I5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!J5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!K5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!L5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!M5","v":108877.9}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D5","v":17680},{"$f":"'Mktg Rsch Detail_PS_gas'!E5","v":15912},{"$f":"'Mktg Rsch Detail_PS_gas'!F5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!G5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!I5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!M5","v":33592}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D5","v":31678},{"$f":"'Eval Detail_R&C_Gas'!E5","v":28510.2},{"$f":"'Eval Detail_R&C_Gas'!F5","v":0},{"$f":"'Eval Detail_R&C_Gas'!G5","v":975},{"$f":"'Eval Detail_R&C_Gas'!H5","v":247000},{"$f":"'Eval Detail_R&C_Gas'!I5","v":0},{"$f":"'Eval Detail_R&C_Gas'!J5","v":0},{"$f":"'Eval Detail_R&C_Gas'!K5","v":0},{"$f":"'Eval Detail_R&C_Gas'!L5","v":0},{"$f":"'Eval Detail_R&C_Gas'!M5","v":308163.20000000001}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Consv. Aquisitn. Review ",null,null,18230262,{"$f":"'BCAR Detail Gas'!D5","v":0},{"$f":"'BCAR Detail Gas'!E5","v":0},{"$f":"'BCAR Detail Gas'!F5","v":0},{"$f":"'BCAR Detail Gas'!G5","v":0},{"$f":"'BCAR Detail Gas'!H5","v":7000},{"$f":"'BCAR Detail Gas'!I5","v":0},{"$f":"'BCAR Detail Gas'!J5","v":0},{"$f":"'BCAR Detail Gas'!K5","v":0},{"$f":"'BCAR Detail Gas'!L5","v":0},{"$f":"'BCAR Detail Gas'!M5","v":7000}]
[null,"TechEval Detail Gas","G261",null,"Technology Evaluation",null,null,18230229,{"$f":"'TechEval Detail Gas'!C5","v":0},{"$f":"'TechEval Detail Gas'!D5","v":0},{"$f":"'TechEval Detail Gas'!E5","v":0},{"$f":"'TechEval Detail Gas'!F5","v":0},{"$f":"'TechEval Detail Gas'!G5","v":0},{"$f":"'TechEval Detail Gas'!H5","v":0},{"$f":"'TechEval Detail Gas'!I5","v":0},{"$f":"'TechEval Detail Gas'!J5","v":0},{"$f":"'TechEval Detail Gas'!K5","v":0},{"$f":"'TechEval Detail Gas'!L5","v":0}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I85:I90)","v":120059},108053.09999999999,0,1950,265000,0,0,0,0,495062.1]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A",null,"Demand Response Pilot",null,null,18230266,{"$f":"DmndResp_Detail_G249A_Gas!D5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!E5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!F5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!G5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!H5","v":180000},{"$f":"DmndResp_Detail_G249A_Gas!I5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!J5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!K5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!L5","v":0},{"$f":"DmndResp_Detail_G249A_Gas!M5","v":180000}]
[]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I96:I96)","v":0},0,0,0,180000,0,0,0,0,180000]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I91+I80+I58+I51+I41+I21","v":3309805},2978824.5,1018780,60222,5580125.5499999998,66912,45500,16975727.84,-330000,{"$f":"R91+R80+R58+R51+R41+R21+R98","v":29158943.59},{"$f":"S91+S80+S58+S51+S41+S21","v":3578984.6542999996}]
[]
[]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2025 Sector View Gas","index":17,"n_rows":103,"n_cols":19,"rows_kept":103,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2025 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,null,null,"Please see category descriptions at the bottom of the sector table."]
[null,null,"Natural Gas Programs"]
[null,null,null,null,null,null,null,null,"Budget Category"]
[null,"Workbook Name","Schedule","Comment","Description (Blue, indented text indicates a sub-total value)",null,null,"Order Number\n(Click on the order# below to link to the detail page)","Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings\nTherms"]
[null,null,"Residential Energy Management"]
[null,"LIW Detail_REM G201 Gas","G201",null,"Low Income Weatherization",null,null,18230661,{"$f":"SUM(I9:I18)","v":417586},{"$f":"SUM(J9:J18)","v":375827.4},{"$f":"'LowIncWx Detail_REM G201 Gas'!F6","v":10800},{"$f":"'LowIncWx Detail_REM G201 Gas'!G6","v":500},{"$f":"'LowIncWx Detail_REM G201 Gas'!H6","v":2500},{"$f":"'LowIncWx Detail_REM G201 Gas'!I6","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!J6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!K6","v":1513744.25},{"$f":"'LowIncWx Detail_REM G201 Gas'!L6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M6","v":1586031.85},{"$f":"'LowIncWx Detail_REM G201 Gas'!N6","v":21918}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230249,{"$f":"'WtrHeat Detail_REM G214 Gas'!D6","v":61789},{"$f":"'WtrHeat Detail_REM G214 Gas'!E6","v":55610.1},{"$f":"'WtrHeat Detail_REM G214 Gas'!F6","v":89000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G6","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!H6","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!I6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!J6","v":1500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K6","v":456400},{"$f":"'WtrHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M6","v":666299.1},{"$f":"'WtrHeat Detail_REM G214 Gas'!N6","v":61231.1}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D6","v":146339},{"$f":"'Wx Detail_REM G214 Gas'!E6","v":131705.1},{"$f":"'Wx Detail_REM G214 Gas'!F6","v":125000},{"$f":"'Wx Detail_REM G214 Gas'!G6","v":1200},{"$f":"'Wx Detail_REM G214 Gas'!H6","v":110000},{"$f":"'Wx Detail_REM G214 Gas'!I6","v":50500},{"$f":"'Wx Detail_REM G214 Gas'!J6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!K6","v":6573783.8000000007},{"$f":"'Wx Detail_REM G214 Gas'!L6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M6","v":7138527.9000000004},{"$f":"'Wx Detail_REM G214 Gas'!N6","v":334873.13429999998}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D6","v":23140},{"$f":"'SpHeat Detail_REM G214 Gas'!E6","v":20826},{"$f":"'SpHeat Detail_REM G214 Gas'!F6","v":180000},{"$f":"'SpHeat Detail_REM G214 Gas'!G6","v":1200},{"$f":"'SpHeat Detail_REM G214 Gas'!H6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!I6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!J6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!K6","v":1417550},{"$f":"'SpHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M6","v":1642716},{"$f":"'SpHeat Detail_REM G214 Gas'!N6","v":209522.80000000002}]
[null,null,"G214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230161,{"$f":"'HVAC&WH Mdstm_G214 Gas'!D6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!E6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!F6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!G6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!H6","v":152964},{"$f":"'HVAC&WH Mdstm_G214 Gas'!I6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!J6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!K6","v":387182},{"$f":"'HVAC&WH Mdstm_G214 Gas'!L6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!M6","v":540146},{"$f":"'HVAC&WH Mdstm_G214 Gas'!N6","v":76404}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,18230434,{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!E6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!F6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!G6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N6","v":4836}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D6","v":103963},{"$f":"'WebTstat Detail_REM G214 Gas'!E6","v":93566.7},{"$f":"'WebTstat Detail_REM G214 Gas'!F6","v":100000},{"$f":"'WebTstat Detail_REM G214 Gas'!G6","v":2000},{"$f":"'WebTstat Detail_REM G214 Gas'!H6","v":669953.9},{"$f":"'WebTstat Detail_REM G214 Gas'!I6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!J6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K6","v":1214550},{"$f":"'WebTstat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M6","v":2184033.6},{"$f":"'WebTstat Detail_REM G214 Gas'!N6","v":262087.2}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D6","v":57495},{"$f":"'HER Detail_REM G214 gas'!E6","v":51745.5},{"$f":"'HER Detail_REM G214 gas'!F6","v":0},{"$f":"'HER Detail_REM G214 gas'!G6","v":600},{"$f":"'HER Detail_REM G214 gas'!H6","v":917393.8},{"$f":"'HER Detail_REM G214 gas'!I6","v":0},{"$f":"'HER Detail_REM G214 gas'!J6","v":0},{"$f":"'HER Detail_REM G214 gas'!K6","v":910192.29},{"$f":"'HER Detail_REM G214 gas'!L6","v":0},{"$f":"'HER Detail_REM G214 gas'!M6","v":1937426.59},{"$f":"'HER Detail_REM G214 gas'!N6","v":1244780.1099999999}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!E6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!F6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!G6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!H6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!I6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!J6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!K6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!L6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!N6","v":0}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230752,{"$f":"'NCMfgHome Detail_REM G215 Gas'!D6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!E6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!F6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!G6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!H6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!I6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!J6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!K6","v":14800},{"$f":"'NCMfgHome Detail_REM G215 Gas'!L6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!M6","v":14800},{"$f":"'NCMfgHome Detail_REM G215 Gas'!N6","v":547.4}]
[null,"Efficiency Boost G217 Gas","G214 & 217",null,"Efficiency Boost",null,null,18230254,{"$f":"'Efficiency Boost_G217 Gas'!D6","v":24860},{"$f":"'Efficiency Boost_G217 Gas'!E6","v":22374},{"$f":"'Efficiency Boost_G217 Gas'!F6","v":30000},{"$f":"'Efficiency Boost_G217 Gas'!G6","v":0},{"$f":"'Efficiency Boost_G217 Gas'!H6","v":0},{"$f":"'Efficiency Boost_G217 Gas'!I6","v":0},{"$f":"'Efficiency Boost_G217 Gas'!J6","v":0},{"$f":"'Efficiency Boost_G217 Gas'!K6","v":0},{"$f":"'Efficiency Boost_G217 Gas'!L6","v":0},{"$f":"'Efficiency Boost_G217 Gas'!M6","v":77234},{"$f":"'Efficiency Boost_G217 Gas'!N6","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D6","v":19734},{"$f":"'MF Retr Detail_REM G217 Gas'!E6","v":17760.599999999999},{"$f":"'MF Retr Detail_REM G217 Gas'!F6","v":5000},{"$f":"'MF Retr Detail_REM G217 Gas'!G6","v":1000},{"$f":"'MF Retr Detail_REM G217 Gas'!H6","v":70087.08},{"$f":"'MF Retr Detail_REM G217 Gas'!I6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!J6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!K6","v":176252.5},{"$f":"'MF Retr Detail_REM G217 Gas'!L6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M6","v":289834.18},{"$f":"'MF Retr Detail_REM G217 Gas'!N6","v":15374.16}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!E6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!F6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!G6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!H6","v":10400},{"$f":"'MFNC Detail_REM G218 Gas'!I6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!J6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K6","v":23100},{"$f":"'MFNC Detail_REM G218 Gas'!L6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M6","v":33500},{"$f":"'MFNC Detail_REM G218 Gas'!N6","v":3200}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I20)","v":854906},769415.39999999991,539800,7500,1934298.7800000003,50650,1500,12687554.84,0,16110549.220000001,2234773.9043000001]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I27:I29)","v":469224},422301.6,13000,5000,150000,1500,30500,1742290,0,{"$f":"SUM(R27:R29)","v":2833815.6},{"$f":"S27+S28+S29","v":389000}]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C6","v":347637},{"$f":"'CI Retr Detail_BEM G250 Gas'!D6","v":312873.3},{"$f":"'CI Retr Detail_BEM G250 Gas'!E6","v":5000},{"$f":"'CI Retr Detail_BEM G250 Gas'!F6","v":3000},{"$f":"'CI Retr Detail_BEM G250 Gas'!G6","v":70000},{"$f":"'CI Retr Detail_BEM G250 Gas'!H6","v":1500},{"$f":"'CI Retr Detail_BEM G250 Gas'!I6","v":28500},{"$f":"'CI Retr Detail_BEM G250 Gas'!J6","v":1680250},null,{"$f":"'CI Retr Detail_BEM G250 Gas'!L6","v":2448760.2999999998},{"$f":"'CI Retr Detail_BEM G250 Gas'!M6","v":290000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C6","v":71943},{"$f":"CI_Indust_BEM_G250_Gas!D6","v":64748.7},{"$f":"CI_Indust_BEM_G250_Gas!E6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!F6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!G6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!H6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!I6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!J6","v":62040},{"$f":"CI_Indust_BEM_G250_Gas!K6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L6","v":198731.7},{"$f":"CI_Indust_BEM_G250_Gas!M6","v":24000}]
[null,null,"E250",null,"Clean Buildings Accelerator",null,null,18230220,{"$f":"'Cln Build Accel_G250_Gas'!C6","v":49644},{"$f":"'Cln Build Accel_G250_Gas'!D6","v":44679.6},{"$f":"'Cln Build Accel_G250_Gas'!E6","v":8000},{"$f":"'Cln Build Accel_G250_Gas'!F6","v":2000},{"$f":"'Cln Build Accel_G250_Gas'!G6","v":80000},{"$f":"'Cln Build Accel_G250_Gas'!H6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!I6","v":2000},{"$f":"'Cln Build Accel_G250_Gas'!J6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!K6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!L6","v":186323.6},{"$f":"'Cln Build Accel_G250_Gas'!M6","v":75000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C6","v":44852},{"$f":"'CI NC Detail_BEM G251 Gas'!D6","v":40366.800000000003},{"$f":"'CI NC Detail_BEM G251 Gas'!E6","v":4500},{"$f":"'CI NC Detail_BEM G251 Gas'!F6","v":2025},{"$f":"'CI NC Detail_BEM G251 Gas'!G6","v":15000},{"$f":"'CI NC Detail_BEM G251 Gas'!H6","v":2250},{"$f":"'CI NC Detail_BEM G251 Gas'!I6","v":9000},{"$f":"'CI NC Detail_BEM G251 Gas'!J6","v":146000},null,{"$f":"'CI NC Detail_BEM G251 Gas'!L6","v":263993.8},{"$f":"'CI NC Detail_BEM G251 Gas'!M6","v":20000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I32:I33)","v":281136},253022.4,1800,6000,161862.5,250,4500,280516,0,989086.9,383502]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C6","v":236571},{"$f":"'RCM Detail_BEM 253 Gas'!D6","v":212913.9},{"$f":"'RCM Detail_BEM 253 Gas'!E6","v":1500},{"$f":"'RCM Detail_BEM 253 Gas'!F6","v":6000},{"$f":"'RCM Detail_BEM 253 Gas'!G6","v":161862.5},{"$f":"'RCM Detail_BEM 253 Gas'!H6","v":250},{"$f":"'RCM Detail_BEM 253 Gas'!I6","v":500},{"$f":"'RCM Detail_BEM 253 Gas'!J6","v":172500},null,{"$f":"'RCM Detail_BEM 253 Gas'!L6","v":792097.4},{"$f":"'RCM Detail_BEM 253 Gas'!M6","v":370000}]
[null,null,"G253",null,"Pay For Performance",null,null,18231039,{"$f":"'Pay For Perf_E253_Gas'!C6","v":44565},{"$f":"'Pay For Perf_E253_Gas'!D6","v":40108.5},{"$f":"'Pay For Perf_E253_Gas'!E6","v":300},{"$f":"'Pay For Perf_E253_Gas'!F6","v":0},{"$f":"'Pay For Perf_E253_Gas'!G6","v":0},{"$f":"'Pay For Perf_E253_Gas'!H6","v":0},{"$f":"'Pay For Perf_E253_Gas'!I6","v":4000},{"$f":"'Pay For Perf_E253_Gas'!J6","v":108016},{"$f":"'Pay For Perf_E253_Gas'!K6","v":0},{"$f":"'Pay For Perf_E253_Gas'!L6","v":196989.5},{"$f":"'Pay For Perf_E253_Gas'!M6","v":13502}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I35:I40)","v":276180},{"$f":"SUM(J35:J40)","v":248562},154080,8550,889988.35,900,10000,1653855,0,3242115.35,{"$f":"SUM(S35:S40)","v":432928.55}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Foodservice",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D6","v":122823},{"$f":"'Comm Kit-Laund_G262 Gas'!E6","v":110540.7},{"$f":"'Comm Kit-Laund_G262 Gas'!F6","v":154080},{"$f":"'Comm Kit-Laund_G262 Gas'!G6","v":8550},{"$f":"'Comm Kit-Laund_G262 Gas'!H6","v":323939.34999999998},{"$f":"'Comm Kit-Laund_G262 Gas'!I6","v":900},{"$f":"'Comm Kit-Laund_G262 Gas'!J6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K6","v":439747},{"$f":"'Comm Kit-Laund_G262 Gas'!L6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!M6","v":1160580.05},{"$f":"'Comm Kit-Laund_G262 Gas'!N6","v":109590}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC Rebates",null,null,18231029,{"$f":"'Comm HVAC Rbts_G262 Gas'!D6","v":23942},{"$f":"'Comm HVAC Rbts_G262 Gas'!E6","v":21547.8},{"$f":"'Comm HVAC Rbts_G262 Gas'!F6","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!G6","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!H6","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!I6","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!J6","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!K6","v":77350},{"$f":"'Comm HVAC Rbts_G262 Gas'!L6","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!M6","v":122839.8},{"$f":"'Comm HVAC Rbts_G262 Gas'!N6","v":23818.55}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230248,{"$f":"'Comm Midstream_G262 Gas'!D6","v":129415},{"$f":"'Comm Midstream_G262 Gas'!E6","v":116473.5},{"$f":"'Comm Midstream_G262 Gas'!F6","v":0},{"$f":"'Comm Midstream_G262 Gas'!G6","v":0},{"$f":"'Comm Midstream_G262 Gas'!H6","v":563409},{"$f":"'Comm Midstream_G262 Gas'!I6","v":0},{"$f":"'Comm Midstream_G262 Gas'!J6","v":10000},{"$f":"'Comm Midstream_G262 Gas'!K6","v":779058},{"$f":"'Comm Midstream_G262 Gas'!L6","v":0},{"$f":"'Comm Midstream_G262 Gas'!M6","v":1598355.5},{"$f":"'Comm Midstream_G262 Gas'!N6","v":270270}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$f":"'Sm Bus DI_G262 Gas'!D6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!E6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!F6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!G6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!H6","v":2640},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":357700},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":360340},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":29250}]
[null,null,"G262",null,"Lodging Rebates",null,null,18230221,{"$f":"'Lodging Rbats_Gas'!D6","v":0},{"$f":"'Lodging Rbats_Gas'!E6","v":0},{"$f":"'Lodging Rbats_Gas'!F6","v":0},{"$f":"'Lodging Rbats_Gas'!G6","v":0},{"$f":"'Lodging Rbats_Gas'!H6","v":0},{"$f":"'Lodging Rbats_Gas'!I6","v":0},{"$f":"'Lodging Rbats_Gas'!J6","v":0},{"$f":"'Lodging Rbats_Gas'!K6","v":0},{"$f":"'Lodging Rbats_Gas'!L6","v":0},{"$f":"'Lodging Rbats_Gas'!M6","v":0},{"$f":"'Lodging Rbats_Gas'!N6","v":0}]
[null,"New BusRebt Prgm_G262_Gas","G262",null,"Commercial General Rebates",null,null,"1823xxxx",{"$f":"'Comm Genl Rbats_G262_Gas'!D6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!E6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!F6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!G6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!H6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!I6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!J6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!K6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!L6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!M6","v":0},{"$f":"'Comm Genl Rbats_G262_Gas'!N6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I27:I31)+I34","v":1071392},964252.79999999993,173380,21575,1216850.8500000001,4900,54000,3822661,0,{"$f":"SUM(R27:R31)+R34","v":7329011.6500000004},{"$f":"SUM(S27:S31)+S34","v":1225430.55}]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I47:I48)","v":0},{"$f":"SUM(J47:J48)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"E249",null,"Placeholder",null,null,18230255,{"$f":"'HEA Behavioral Pilot_Gas'!D6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!E6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!F6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!G6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!H6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!I6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!J6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!K6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!L6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!M6","v":0},{"$f":"'HEA Behavioral Pilot_Gas'!N6","v":0}]
[null,null,"E249",null,"Placeholder",null,null,18230256,{"$f":"'Retail Choice Pilot_Gas'!D6","v":0},{"$f":"'Retail Choice Pilot_Gas'!E6","v":0},{"$f":"'Retail Choice Pilot_Gas'!F6","v":0},{"$f":"'Retail Choice Pilot_Gas'!G6","v":0},{"$f":"'Retail Choice Pilot_Gas'!H6","v":0},{"$f":"'Retail Choice Pilot_Gas'!I6","v":0},{"$f":"'Retail Choice Pilot_Gas'!J6","v":0},{"$f":"'Retail Choice Pilot_Gas'!K6","v":0},{"$f":"'Retail Choice Pilot_Gas'!L6","v":0},{"$f":"'Retail Choice Pilot_Gas'!M6","v":0},{"$f":"'Retail Choice Pilot_Gas'!N6","v":0}]
[null,"BEM Pilots Detail G249 Gas","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I50)","v":0},{"$f":"SUM(J50)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"E249",null,"Placeholder",null,null,18231038,{"$f":"'SMB AMI Engmt Pilot_Gas'!D6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!E6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!F6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!G6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!H6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!I6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!J6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!K6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!L6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!M6","v":0},{"$f":"'SMB AMI Engmt Pilot_Gas'!N6","v":0}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"I46+I49","v":0},{"$f":"J46+J49","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,18230218,{"$f":"'TDSM_Regnl_G219 Gas'!D6","v":91868},{"$f":"'TDSM_Regnl_G219 Gas'!E6","v":82681.2},{"$f":"'TDSM_Regnl_G219 Gas'!F6","v":10000},{"$f":"'TDSM_Regnl_G219 Gas'!G6","v":800},{"$f":"'TDSM_Regnl_G219 Gas'!H6","v":60000},{"$f":"'TDSM_Regnl_G219 Gas'!I6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!K6","v":32000},{"$f":"'TDSM_Regnl_G219 Gas'!L6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M6","v":277349.2},{"$f":"'TDSM_Regnl_G219 Gas'!N6","v":0}]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'NEEA Gas MT_no Sched Gas'!D6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!E6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!F6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!G6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!H6","v":1590236},{"$f":"'NEEA Gas MT_no Sched Gas'!I6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!J6","v":0},{"$f":"'NEEA Gas MT_no Sched Gas'!K6","v":0},null,{"$f":"'NEEA Gas MT_no Sched Gas'!M6","v":1590236},{"$f":"'NEEA Gas MT_no Sched Gas'!N6","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I56:I57)","v":91868},{"$f":"SUM(J56:J57)","v":82681.2},10000,800,1650236,0,0,32000,0,1867585.2,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D6","v":71032},{"$f":"'Data & Systm Svcs Detail Gas'!E6","v":63928.800000000003},{"$f":"'Data & Systm Svcs Detail Gas'!F6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!G6","v":1300},{"$f":"'Data & Systm Svcs Detail Gas'!H6","v":40300},{"$f":"'Data & Systm Svcs Detail Gas'!I6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!J6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!K6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!L6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!M6","v":176560.8}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230659,{"$f":"'Rebt Procg_Detail Gas'!D6","v":74623},{"$f":"'Rebt Procg_Detail Gas'!E6","v":67160.7},{"$f":"'Rebt Procg_Detail Gas'!F6","v":0},{"$f":"'Rebt Procg_Detail Gas'!G6","v":3500},{"$f":"'Rebt Procg_Detail Gas'!H6","v":14000},{"$f":"'Rebt Procg_Detail Gas'!I6","v":1000},{"$f":"'Rebt Procg_Detail Gas'!J6","v":0},{"$f":"'Rebt Procg_Detail Gas'!K6","v":0},{"$f":"'Rebt Procg_Detail Gas'!L6","v":0},{"$f":"'Rebt Procg_Detail Gas'!M6","v":160283.70000000001}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D6","v":78393},{"$f":"'Verifctn team Detail Gas'!E6","v":70553.7},{"$f":"'Verifctn team Detail Gas'!F6","v":0},{"$f":"'Verifctn team Detail Gas'!G6","v":2000},{"$f":"'Verifctn team Detail Gas'!H6","v":10000},{"$f":"'Verifctn team Detail Gas'!I6","v":1000},{"$f":"'Verifctn team Detail Gas'!J6","v":0},{"$f":"'Verifctn team Detail Gas'!K6","v":0},{"$f":"'Verifctn team Detail Gas'!L6","v":0},{"$f":"'Verifctn team Detail Gas'!M6","v":161946.70000000001}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D6","v":100282},{"$f":"'Progs Supp Detail_PS_Gas'!E6","v":90253.8},{"$f":"'Progs Supp Detail_PS_Gas'!F6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G6","v":5200},{"$f":"'Progs Supp Detail_PS_Gas'!H6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!I6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!J6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!K6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!L6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!M6","v":195735.8}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$f":"'TradeAlly Detail_PS_gas'!D6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!E6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!F6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!G6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!H6","v":26000},{"$f":"'TradeAlly Detail_PS_gas'!I6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!J6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M6","v":26000}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D6","v":131700},{"$f":"'REP_PS_Detail Gas'!E6","v":118530},{"$f":"'REP_PS_Detail Gas'!F6","v":20000},{"$f":"'REP_PS_Detail Gas'!G6","v":5000},{"$f":"'REP_PS_Detail Gas'!H6","v":60000},{"$f":"'REP_PS_Detail Gas'!I6","v":2000},{"$f":"'REP_PS_Detail Gas'!J6","v":500},{"$f":"'REP_PS_Detail Gas'!K6","v":0},{"$f":"'REP_PS_Detail Gas'!L6","v":-340000},{"$f":"'REP_PS_Detail Gas'!M6","v":-2270}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D6","v":244455},{"$f":"'ABS Detail_PSWE_Gas'!E6","v":220009.5},{"$f":"'ABS Detail_PSWE_Gas'!F6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H6","v":296400},{"$f":"'ABS Detail_PSWE_Gas'!I6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M6","v":760864.5}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D6","v":134563},{"$f":"'Engy Adv Detail_PSCE_Gas'!E6","v":121106.7},{"$f":"'Engy Adv Detail_PSCE_Gas'!F6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!G6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!H6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!I6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!J6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M6","v":255669.7}]
[null,null,null,null,"Equity Support",null,null,18239998,{"$f":"'Equity Support_Gas'!D6","v":0},{"$f":"'Equity Support_Gas'!E6","v":0},{"$f":"'Equity Support_Gas'!F6","v":0},{"$f":"'Equity Support_Gas'!G6","v":0},{"$f":"'Equity Support_Gas'!H6","v":39620},{"$f":"'Equity Support_Gas'!I6","v":4015},{"$f":"'Equity Support_Gas'!J6","v":0},{"$f":"'Equity Support_Gas'!K6","v":0},{"$f":"'Equity Support_Gas'!L6","v":0},{"$f":"'Equity Support_Gas'!M6","v":43635}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D6","v":98980},{"$f":"'EEC Detail_PS_Gas'!E6","v":89082},{"$f":"'EEC Detail_PS_Gas'!F6","v":2600},{"$f":"'EEC Detail_PS_Gas'!G6","v":3647},{"$f":"'EEC Detail_PS_Gas'!H6","v":2600},{"$f":"'EEC Detail_PS_Gas'!I6","v":3347},{"$f":"'EEC Detail_PS_Gas'!J6","v":0},{"$f":"'EEC Detail_PS_Gas'!K6","v":0},{"$f":"'EEC Detail_PS_Gas'!L6","v":0},{"$f":"'EEC Detail_PS_Gas'!M6","v":200256}]
[null,null,null,null,"Customer Digital Services",null,null,null,{"$f":"SUM(I74:I77)","v":119631},{"$f":"SUM(J74:J77)","v":107667.9},137500,2750,201060.96999999997,0,0,0,0,568609.87]
[null,null,null,null,"Digital Experience",null,null,18230665,{"$f":"'Dig Exprnc_Gas'!D6","v":0},{"$f":"'Dig Exprnc_Gas'!E6","v":0},{"$f":"'Dig Exprnc_Gas'!F6","v":0},{"$f":"'Dig Exprnc_Gas'!G6","v":0},{"$f":"'Dig Exprnc_Gas'!H6","v":0},{"$f":"'Dig Exprnc_Gas'!I6","v":0},{"$f":"'Dig Exprnc_Gas'!J6","v":0},{"$f":"'Dig Exprnc_Gas'!K6","v":0},{"$f":"'Dig Exprnc_Gas'!L6","v":0},{"$f":"'Dig Exprnc_Gas'!M6","v":0}]
[null,null,null,null,"Customer Digital Experience",null,null,18230737,{"$f":"'Customer Dig Exprnc_Gas'!D6","v":17967},{"$f":"'Customer Dig Exprnc_Gas'!E6","v":16170.3},{"$f":"'Customer Dig Exprnc_Gas'!F6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!G6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!H6","v":72404.039999999994},{"$f":"'Customer Dig Exprnc_Gas'!I6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!J6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!K6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!L6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!M6","v":106541.34}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D6","v":30900},{"$f":"CustAwarTools_gas!E6","v":27810},{"$f":"CustAwarTools_gas!F6","v":0},{"$f":"CustAwarTools_gas!G6","v":250},{"$f":"CustAwarTools_gas!H6","v":111656.93},{"$f":"CustAwarTools_gas!I6","v":0},{"$f":"CustAwarTools_gas!J6","v":0},{"$f":"CustAwarTools_gas!K6","v":0},{"$f":"CustAwarTools_gas!L6","v":0},{"$f":"CustAwarTools_gas!M6","v":170616.93}]
[null,"ShopPSE_gas",null,null,"PSE Marketplace",null,null,18230662,{"$f":"'PSE Mktplc_gas'!D6","v":70764},{"$f":"'PSE Mktplc_gas'!E6","v":63687.6},{"$f":"'PSE Mktplc_gas'!F6","v":137500},{"$f":"'PSE Mktplc_gas'!G6","v":2500},{"$f":"'PSE Mktplc_gas'!H6","v":17000},{"$f":"'PSE Mktplc_gas'!I6","v":0},{"$f":"'PSE Mktplc_gas'!J6","v":0},{"$f":"'PSE Mktplc_gas'!K6","v":0},{"$f":"'PSE Mktplc_gas'!L6","v":0},{"$f":"'PSE Mktplc_gas'!M6","v":291451.59999999998}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D6","v":95036},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E6","v":85532.4},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F6","v":143000},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H6","v":5460},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!L6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!M6","v":329028.40000000002}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230675,{"$f":"'Events Detail_PSCE_Gas'!D6","v":61505},{"$f":"'Events Detail_PSCE_Gas'!E6","v":55354.5},{"$f":"'Events Detail_PSCE_Gas'!F6","v":0},{"$f":"'Events Detail_PSCE_Gas'!G6","v":0},{"$f":"'Events Detail_PSCE_Gas'!H6","v":0},{"$f":"'Events Detail_PSCE_Gas'!I6","v":0},{"$f":"'Events Detail_PSCE_Gas'!J6","v":0},{"$f":"'Events Detail_PSCE_Gas'!K6","v":0},{"$f":"'Events Detail_PSCE_Gas'!L6","v":0},{"$f":"'Events Detail_PSCE_Gas'!M6","v":116859.5}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I63:I73)+SUM(I78:I79)","v":1210200},{"$f":"SUM(J63:J73)+SUM(J78:J79)","v":1089180},303100,23397,695440.97,11362,500,0,-340000,{"$f":"SUM(R63:R73)+SUM(R78:R79)","v":2993179.9699999997}]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D6","v":14326},{"$f":"'Supp Crv Detail_R&C_gas'!E6","v":12893.4},{"$f":"'Supp Crv Detail_R&C_gas'!F6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!H6","v":100000},{"$f":"'Supp Crv Detail_R&C_gas'!I6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!J6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!K6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!L6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!M6","v":127219.4}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D6","v":58497},{"$f":"'Strat Pln Detail_R&C_Gas'!E6","v":52647.3},{"$f":"'Strat Pln Detail_R&C_Gas'!F6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G6","v":975},{"$f":"'Strat Pln Detail_R&C_Gas'!H6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!I6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!J6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!K6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!L6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!M6","v":112119.3}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D6","v":18220},{"$f":"'Mktg Rsch Detail_PS_gas'!E6","v":16398},{"$f":"'Mktg Rsch Detail_PS_gas'!F6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!G6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!I6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!M6","v":34618}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D6","v":32640},{"$f":"'Eval Detail_R&C_Gas'!E6","v":29376},{"$f":"'Eval Detail_R&C_Gas'!F6","v":0},{"$f":"'Eval Detail_R&C_Gas'!G6","v":975},{"$f":"'Eval Detail_R&C_Gas'!H6","v":247000},{"$f":"'Eval Detail_R&C_Gas'!I6","v":0},{"$f":"'Eval Detail_R&C_Gas'!J6","v":0},{"$f":"'Eval Detail_R&C_Gas'!K6","v":0},{"$f":"'Eval Detail_R&C_Gas'!L6","v":0},{"$f":"'Eval Detail_R&C_Gas'!M6","v":309991}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Consv. Aquisitn. Review ",null,null,18230262,{"$f":"'BCAR Detail Gas'!D6","v":0},{"$f":"'BCAR Detail Gas'!E6","v":0},{"$f":"'BCAR Detail Gas'!F6","v":0},{"$f":"'BCAR Detail Gas'!G6","v":0},{"$f":"'BCAR Detail Gas'!H6","v":7000},{"$f":"'BCAR Detail Gas'!I6","v":0},{"$f":"'BCAR Detail Gas'!J6","v":0},{"$f":"'BCAR Detail Gas'!K6","v":0},{"$f":"'BCAR Detail Gas'!L6","v":0},{"$f":"'BCAR Detail Gas'!M6","v":7000}]
[null,"TechEval Detail Gas",null,null,"Technology Evaluation",null,null,18230229,{"$f":"'TechEval Detail Gas'!C6","v":0},{"$f":"'TechEval Detail Gas'!D6","v":0},{"$f":"'TechEval Detail Gas'!E6","v":0},{"$f":"'TechEval Detail Gas'!F6","v":0},{"$f":"'TechEval Detail Gas'!G6","v":0},{"$f":"'TechEval Detail Gas'!H6","v":0},{"$f":"'TechEval Detail Gas'!I6","v":0},{"$f":"'TechEval Detail Gas'!J6","v":0},null,{"$f":"'TechEval Detail Gas'!L6","v":0}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I85:I90)","v":123683},{"$f":"SUM(J85:J90)","v":111314.7},0,1950,{"$f":"SUM(M85:M90)","v":354000},0,0,0,0,590947.69999999995]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A",null,"Demand Response Pilot",null,null,18230266,{"$f":"DmndResp_Detail_G249A_Gas!D6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!E6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!F6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!G6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!H6","v":180000},{"$f":"DmndResp_Detail_G249A_Gas!I6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!J6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!K6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!L6","v":0},{"$f":"DmndResp_Detail_G249A_Gas!M6","v":180000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I96:I96)","v":0},0,0,0,180000,0,0,0,0,180000]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I91+I80+I58+I51+I41+I21","v":3352049},3016844.0999999996,1026280,55222,5850826.5999999996,66912,56000,16542215.84,-340000,{"$f":"R91+R80+R58+R51+R41+R21+R97","v":29071273.740000002},{"$f":"S91+S80+S58+S51+S41+S21","v":3460204.4543000003}]
[]
[]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":" LowIncWx Detail_REM E201_Elec","index":18,"n_rows":316,"n_cols":58,"rows_kept":316,"cut":false,"hidden":false,"merged":[[77,3,77,5],[78,3,78,5],[79,3,79,5],[12,38,12,40],[12,41,12,43],[14,23,15,23],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,32,15,32],[14,33,15,33],[80,3,80,5],[81,3,81,5],[82,3,82,5],[83,3,83,5],[84,3,84,5],[91,3,91,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[85,3,85,5],[86,3,86,5],[87,3,87,5],[88,3,88,5],[89,3,89,5],[105,3,105,5],[106,3,106,5],[14,1,14,2],[73,3,74,5],[76,3,76,5],[100,3,100,5],[101,3,101,5],[102,3,102,5],[103,3,103,5],[104,3,104,5],[95,3,95,5],[96,3,96,5],[97,3,97,5],[98,3,98,5],[99,3,99,5],[90,3,90,5],[12,44,12,46],[12,47,12,57],[13,48,13,50],[13,51,13,53],[13,54,13,56],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,36,15,36],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,34,15,34],[14,35,15,35]]}
[null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric",null,null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric",null,null,null,"Low Income Weatherization","Schedule 201","Order Number",18230611,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Low Income Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},127952.50000000001,101210.42750000001,97200,4500,22500,1350,0,7725040.2300000004,0,8079753.1575000007,1999320.2]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":170651},{"$f":"E26","v":153585.9},{"$f":"E33","v":97200},{"$f":"E39","v":2000},{"$f":"E46","v":22500},{"$f":"E54","v":1350},{"$f":"E60","v":0},{"$f":"E66","v":10313942.6},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":10761229.5},{"$f":"AP16","v":2153755.7000000002}]
[18230611,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":175745},{"$f":"F26","v":158170.5},{"$f":"F33","v":97200},{"$f":"F39","v":2000},{"$f":"F46","v":22500},{"$f":"F54","v":1350},{"$f":"F60","v":0},{"$f":"F66","v":10313942.6},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":10770908.1},{"$f":"AQ16","v":2153755.7000000002}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":346396},{"$f":"E5+E6","v":311756.40000000002},194400,4000,45000,2700,0,20627885.199999999,0,21532137.600000001,4307511.4000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E",null,null,"Program Support"]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66","v":10761229.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66","v":10770908.1},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":21532137.599999998},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium","Agency %","Paid to Agency",null,null,"PSE",null,null,"Combined","Program Dollars","Program Dollars","Other Cost Contributions"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm \n[Period 1]","Unit Savings - Therm \n[Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1\nImproved Home Comfort","Unit Annual O&M",null,"i","i",null,null,null,null,null,null,null,"i",2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium","i"]
[null,2024,2025,"Labor",170651,175745,346396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2153755.7000000002,2153755.7000000002,4307511.4000000004,7933802,7933802,15867604,0,2380140.6,2380140.6,4760281.2,476028.11999999994,476028.11999999994,952056.23999999987,2856168.7199999993,2856168.7199999993,5712337.4399999985,0]
[null,0.85,0.85,"Program Manager",90950,93670,184620,null,0,0,0,"Shareholder",0,0,0,0,0,0,0,0,0,"kWh","calculated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.64,0.64,"Program Support",47616,49024,96640,null,0,0,0,"Repairs - Year 1",0,0,0,0,0,0,0,0,0,"kWh","calculated",0,0,1322300,0,1322300,0,0,1,0,0,0,1322300,0,0,0,1,0,1,0,0,0,1322300,0,1322300,0.3,396690,0,396690,79338,0,79338,476028,0,476028,0]
[null,0.23,0.23,"Supervisor or Consultant",32085,33051,65136,null,0,0,0,"Repairs - Year 2",0,0,0,0,0,0,0,0,0,"kWh","calculated",0,0,1322300,0,1322300,0,0,1,0,0,0,1322300,0,0,0,0,1,1,0,0,0,0,1322300,1322300,0.3,0,396690,396690,0,79338,79338,0,476028,476028,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13944,"Sealing - Air - Prescriptive - EH - MH - LI","Prescriptive air sealing: manufactured home heated with electricity; low income customer","Weatherization","Sealing","Air Sealing",2,0.34,0,0,0,"kWh","per unit","RTF-deemed",0,1.58,0,1.58,0,"Full",25,0,"SF Space Heat",0,2.7900000000000001E-2,2.0999999999999999E-3,0,0,70000,70000,140000,23800,23800,47600,110600,110600,221200,0.3,33180,33180,66360,6636,6636,13272,39816,39816,79632,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13945,"Sealing - Air - Prescriptive - EH - SF - LI","Prescriptive air sealing: single family dwelling heated with electricity; low income customer","Weatherization","Sealing","Air Sealing",2,0.13,0,0,0,"kWh","per unit","RTF-deemed",0,1.81,0,1.81,0,"Full",15,0,"SF Space Heat",0,1.0699999999999999E-2,8.0000000000000004E-4,0,0,40000,40000,80000,5200,5200,10400,72400,72400,144800,0.3,21720,21720,43440,4344,4344,8688,26064,26064,52128,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13952,"Sealing - Duct - EH - MH - LI","Duct sealing: manufactured home heated with electricity; low income customer","Weatherization","Sealing","Duct Sealing",2,888.03,0,0,0,"kWh","per home","PSE-deemed","Other Utility",714,0,714,0,"Full",18,0,"SF Space Heat",0,246.3253,46.4876,0,0,50,50,100,44401.5,44401.5,88803,35700,35700,71400,0.3,10710,10710,21420,2142,2142,4284,12852,12852,25704,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13953,"Sealing - Duct - EH - SF - LI","Duct sealing: single family dwelling heated with electricity; low income customer","Weatherization","Sealing","Duct Sealing",2,1134,0,0,0,"kWh","per home","RTF-deemed",0,895,0,895,0,"Full",20,0,"SF Space Heat",0,90.030600000000007,2.0808,0,0,15,15,30,17010,17010,34020,13425,13425,26850,0.3,4027.5,4027.5,8055,805.49999999999989,805.49999999999989,1610.9999999999998,4833,4833,9666,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13956,"Sealing - Shell - EH - MH - LI","Shell sealing: manufactured home heated with electricity; low income customer","Weatherization","Sealing","Shell Sealing",2,0.34,0,0,0,"kWh","per unit","RTF-deemed",0,1.58,0,1.58,0,"Full",25,0,"SF Space Heat",0,0.19220000000000001,0.1646,0,0,140000,140000,280000,47600,47600,95200,221200,221200,442400,0.3,66360,66360,132720,13272,13272,26544,79632,79632,159264,0]
[null,1.72,1.72,null,null,null,null,null,"Air_Sealing","Open",13957,"Sealing - Shell - EH - SF - LI","Shell sealing: single family dwelling heated with electricity; low income customer","Weatherization","Sealing","Shell Sealing",2,0.13,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",1.81,0,1.81,0,"Full",15,0,"SF Space Heat",0,3.9100000000000003E-2,2.8899999999999999E-2,0,0,80000,80000,160000,10400,10400,20800,144800,144800,289600,0.3,43440,43440,86880,8688,8688,17376,52128,52128,104256,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",153585.9,158170.5,311756.40000000002,null,"Air_Sealing","Open",13940,"Sealing - Air - Ceiling - EH - MF - LI","Ceiling air sealing: multi-family dwelling heated with electricity; low income customer","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit",0,0,1.3,0,1.3,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,70000,70000,140000,0,0,0,91000,91000,182000,0.3,27300,27300,54600,5460,5460,10920,32760,32760,65520,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Air_Sealing","Open",13941,"Sealing - Air - Floor - EH - MF - LI","Floor air sealing: multi-family dwelling heated with electricity; low income customer","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit",0,0,1.3,0,1.3,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,63000,63000,126000,0,0,0,81900,81900,163800,0.3,24570,24570,49140,4914,4914,9828,29484,29484,58968,0]
[null,null,null,"Direct Program Labor",153585.9,158170.5,311756.40000000002,null,"Air_Sealing","Open",13942,"Sealing - Air - Package - EH - MF - LI","Package air sealing: multi-family dwelling heated with electricity; low income customer","Weatherization","Sealing","Air Sealing",2,764,0,0,0,"kWh","per home","PSE-deemed","Evaluation Study",0,0,0,0,0,45,0,"MF Space Heat",0,68.738600000000005,10.575799999999999,0,0,200,200,400,152800,152800,305600,0,0,0,0.3,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Air_Sealing","Open",13950,"Sealing - Air - Wall - EH - MF - LI","Wall air sealing: multi-family dwelling heated with electricity; low income customer","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit",0,0,3.01,0,3.01,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,57000,57000,114000,0,0,0,171570,171570,343140,0.3,51470.999999999993,51470.999999999993,102941.99999999999,10294.199999999999,10294.199999999999,20588.399999999998,61765.19999999999,61765.19999999999,123530.39999999998,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14030,"Insulation - SIR - Res - LI","Insulation using Savings-to-Investment Ratio: residential low income customer","Weatherization","Insulation","Building Shell",1,5000,0,0,0,"Dual","per unit","Custom",0,15000,0,15000,0,"Full",45,0,"SF Space Heat","SF Space Heat",0,0,0,0,1,1,2,5000,5000,10000,15000,15000,30000,0.3,4500,4500,9000,900,900,1800,5400,5400,10800,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14031,"Insulation - Slab On - SIR - EH - Res - LI","Slab-on grade foundation insulation using Savings-to-Investment Ratio: home heated with electricity; low income customer","Weatherization","Insulation","Slab On Grade Insulation",1,2800,0,0,0,"kWh","per unit","Custom",0,8400,0,8400,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,1,1,2,2800,2800,5600,8400,8400,16800,0.3,2520,2520,5040,504,504,1008,3024,3024,6048,0]
[null,null,null,null,null,null,null,null,"Insulation","Open",14038,"Insulation - Wall - Rigid - SIR - EH - Res - LI","Rigid wall insulation using Savings-to-Investment Ratio: home heated with electricity; low income customer","Weatherization","Insulation","Wall Insulation",1,4000,0,0,0,"kWh","per unit","Custom",0,16000,0,16000,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,1,1,2,4000,4000,8000,16000,16000,32000,0.3,4800,4800,9600,960,960,1920,5760,5760,11520,0]
[null,null,null,"Marketing",97200,97200,194400,null,"Insulation","Open",13988,"Insulation - Attic - R0 to R22 - EH - MH - LI","R0 to R22 attic insulation: manufactured home heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.68,0,0,0,"kWh","square foot","RTF-deemed",0,2.12,0,2.12,0,"Full",25,0,"SF Space Heat",0,0,9.8400000000000001E-2,0,0,17000,17000,34000,11560,11560,23120,36040,36040,72080,0.3,10812,10812,21624,2162.4,2162.4,4324.8,12974.4,12974.4,25948.799999999999,0]
["Low Income Weatherization",null,null,0,97200,97200,194400,null,"Insulation","Open",13990,"Insulation - Attic - R0 to R30 - EH - MH - LI","R0 to R30 attic insulation: manufactured home heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.93,0,0,0,"kWh","square foot","RTF-deemed",0,2.41,0,2.41,0,"Full",25,0,"SF Space Heat",0,0.3014,0.21560000000000001,0,0,43000,43000,86000,39990,39990,79980,103630,103630,207260,0.3,31089.000000000004,31089.000000000004,62178.000000000007,6217.8,6217.8,12435.6,37306.800000000003,37306.800000000003,74613.600000000006,0]
["Schedule 201",null,null,0,0,0,0,null,"Insulation","Open",13993,"Insulation - Attic - R0 to R38 - EH - SF - LI","R0 to R38 attic insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,1.35,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.63,0,2.63,0,"Full",45,0,"SF Space Heat",0,0.1857,6.3899999999999998E-2,0,0,1100,1100,2200,1485,1485,2970,2893,2893,5786,0.3,867.9,867.9,1735.8,173.57999999999998,173.57999999999998,347.15999999999997,1041.48,1041.48,2082.96,0]
["Order Number",null,null,0,0,0,0,null,"Insulation","Open",13997,"Insulation - Attic - R0 to R49 - EH - SF - LI","R0 to R49 attic insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,1.37,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.93,0,2.93,0,"Full",45,0,"SF Space Heat",0,0.16689999999999999,4.3499999999999997E-2,0,0,10000,10000,20000,13700.000000000002,13700.000000000002,27400.000000000004,29300,29300,58600,0.3,8790,8790,17580,1758,1758,3516,10548,10548,21096,0]
[18230611,null,null,0,0,0,0,null,"Insulation","Open",14001,"Insulation - Attic - R11 to R38 - EH - SF - LI","R11 to R38 attic insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.36,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.1800000000000002,0,2.1800000000000002,0,"Full",45,0,"SF Space Heat",0,9.5100000000000004E-2,6.2100000000000002E-2,0,0,30000,30000,60000,10800,10800,21600,65400,65400,130800,0.3,19620,19620,39240,3924.0000000000005,3924.0000000000005,7848.0000000000009,23544,23544,47088,0]
["Electric",null,null,null,null,null,null,null,"Insulation","Open",14003,"Insulation - Attic - R11 to R49 - EH - SF - LI","R11 to R49 attic insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.38,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.4900000000000002,0,2.4900000000000002,0,"Full",45,0,"SF Space Heat",0,9.5299999999999996E-2,6.0499999999999998E-2,0,0,9000,9000,18000,3420,3420,6840,22410,22410,44820,0.3,6723.0000000000009,6723.0000000000009,13446.000000000002,1344.6000000000001,1344.6000000000001,2689.2000000000003,8067.6000000000013,8067.6000000000013,16135.200000000003,0]
[null,null,null,"Employee Expense",2000,2000,4000,null,"Insulation","Open",14006,"Insulation - Attic - R19 to R38 - EH - SF - LI","R19 to R38 attic insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.17,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.77,0,1.77,0,"Full",45,0,"SF Space Heat",0,7.2599999999999998E-2,5.6800000000000003E-2,0,0,14000,14000,28000,2380,2380,4760,24780,24780,49560,0.3,7434,7434,14868,1486.8,1486.8,2973.6,8920.7999999999993,8920.7999999999993,17841.599999999999,0]
[null,null,null,0,2000,2000,4000,null,"Insulation","Open",14013,"Insulation - Floor - R0 to R19 - EH - SF - LI","R0 to R19 floor insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,0.36,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.5499999999999998,0,2.5499999999999998,0,"Full",45,0,"SF Space Heat",0,7.2999999999999995E-2,4.0300000000000002E-2,0,0,2000,2000,4000,720,720,1440,5100,5100,10200,0.3,1530,1530,3060,306,306,612,1836,1836,3672,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14014,"Insulation - Floor - R0 to R22 - EH - MH - LI","R0 to R22 floor insulation: manufactured home heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,0.8,0,0,0,"kWh","square foot","RTF-deemed",0,3.25,0,3.25,0,"Full",25,0,"SF Space Heat",0,0.1837,0.11070000000000001,0,0,92000,92000,184000,73600,73600,147200,299000,299000,598000,0.3,89700,89700,179400,17940,17940,35880,107640,107640,215280,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14017,"Insulation - Floor - R0 to R30 - EH - MH - LI","R0 to R30 floor insulation: manufactured home heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,0.52,0,0,0,"kWh","square foot","RTF-deemed",0,3.7,0,3.7,0,"Full",25,0,"SF Space Heat",0,0.1177,7.0199999999999999E-2,0,0,53000,53000,106000,27560,27560,55120,196100,196100,392200,0.3,58830,58830,117660,11766,11766,23532,70596,70596,141192,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14018,"Insulation - Floor - R0 to R30 - EH - SF - LI","R0 to R30 floor insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,0.4,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.93,0,2.93,0,"Full",45,0,"SF Space Heat",0,7.1099999999999997E-2,3.4799999999999998E-2,0,0,33000,33000,66000,13200,13200,26400,96690,96690,193380,0.3,29007,29007,58014,5801.4000000000005,5801.4000000000005,11602.800000000001,34808.400000000001,34808.400000000001,69616.800000000003,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14022,"Insulation - Floor - R11 to R22 - EH - MH - LI","R11 to R22 floor insulation: manufactured home heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,0.37,0,0,0,"kWh","square foot","RTF-deemed",0,2.52,0,2.52,0,"Full",25,0,"SF Space Heat",0,0.15390000000000001,0.11940000000000001,0,0,18000,18000,36000,6660,6660,13320,45360,45360,90720,0.3,13608,13608,27216,2721.6,2721.6,5443.2,16329.6,16329.6,32659.200000000001,0]
[null,null,null,null,null,null,null,null,"Insulation","Open",14009,"Insulation - Duct - R0 to R11 - EH - SF - LI","R0 to R11 duct insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Duct Insulation",2,4.6500000000000004,0,0,0,"kWh","square foot","PSE-deemed","Program Staff",8.85,0,8.85,0,"Full",20,0,"SF Space Heat",0,1.3130999999999999,0.8861,0,0,1700,1700,3400,7905.0000000000009,7905.0000000000009,15810.000000000002,15045,15045,30090,0.3,4513.5,4513.5,9027,902.69999999999993,902.69999999999993,1805.3999999999999,5416.2,5416.2,10832.4,0]
[null,null,null,"Outside Services",22500,22500,45000,null,"Insulation","Open",14025,"Insulation - Pipe - Water Heater - EH - MH - LI","Pipe insulation for water heater using electricity in manufactured home: low income customer","Weatherization","Insulation","Pipe Insulation",2,20.68,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",27.4,0,27.4,0,"Full",15,0,"Res Water Heat",0,17.019200000000001,15.423500000000001,0,0,90,90,180,1861.2,1861.2,3722.4,2466,2466,4932,0.3,739.8,739.8,1479.6,147.95999999999998,147.95999999999998,295.91999999999996,887.76,887.76,1775.52,0]
[null,null,null,0,22500,22500,45000,null,"Insulation","Open",14026,"Insulation - Pipe - Water Heater - EH - SF - LI","Pipe insulation for water heater using electricity in single family dwelling: low income customer","Weatherization","Insulation","Pipe Insulation",2,20.68,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",27.4,0,27.4,0,"Full",15,0,"Res Water Heat",0,17.0184,15.422700000000001,0,0,40,40,80,827.2,827.2,1654.4,1096,1096,2192,0.3,328.79999999999995,328.79999999999995,657.59999999999991,65.759999999999991,65.759999999999991,131.51999999999998,394.55999999999995,394.55999999999995,789.11999999999989,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14033,"Insulation - Wall - R0 to R11 - EH - MH - LI","R0 to R11 wall insulation: manufactured home heated with electricity; low income customer","Weatherization","Insulation","Wall Insulation",2,4.58,0,0,0,"kWh","square foot","RTF-deemed",0,3.08,0,3.08,0,"Full",25,0,"SF Space Heat",0,5.0484999999999998,4.5869,0,0,350,350,700,1603,1603,3206,1078,1078,2156,0.3,323.40000000000003,323.40000000000003,646.80000000000007,64.680000000000007,64.680000000000007,129.36000000000001,388.08000000000004,388.08000000000004,776.16000000000008,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14034,"Insulation - Wall - R0 to R11 - EH - SF - LI","R0 to R11 wall insulation: single family dwelling heated with electricity; low income customer","Weatherization","Insulation","Wall Insulation",2,0.83,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",3.01,0,3.01,0,"Full",45,0,"SF Space Heat",0,0.1348,5.9700000000000003E-2,0,0,9500,9500,19000,7885,7885,15770,28595,28595,57190,0.3,8578.5,8578.5,17157,1715.6999999999998,1715.6999999999998,3431.3999999999996,10294.200000000001,10294.200000000001,20588.400000000001,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",13992,"Insulation - Attic - R0 to R38 - EH - MF - LI","R0 to R38 attic insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.91,0,0,0,"kWh","square foot","RTF-deemed",0,2.63,0,2.63,0,"Full",45,0,"MF Space Heat",0,0.12,3.7900000000000003E-2,0,0,2300,2300,4600,2093,2093,4186,6049,6049,12098,0.3,1814.6999999999998,1814.6999999999998,3629.3999999999996,362.94,362.94,725.88,2177.64,2177.64,4355.28,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",13996,"Insulation - Attic - R0 to R49 - EH - MF - LI","R0 to R49 attic insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.95,0,0,0,"kWh","square foot","RTF-deemed",0,2.93,0,2.93,0,"Full",45,0,"MF Space Heat",0,0.1037,1.83E-2,0,0,5000,5000,10000,4750,4750,9500,14650,14650,29300,0.3,4395,4395,8790,879,879,1758,5274,5274,10548,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14000,"Insulation - Attic - R11 to R38 - EH - MF - LI","R11 to R38 attic insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.56000000000000005,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.1800000000000002,0,2.1800000000000002,0,"Full",45,0,"MF Space Heat",0,5.3999999999999999E-2,3.7000000000000002E-3,0,0,5000,5000,10000,2800.0000000000005,2800.0000000000005,5600.0000000000009,10900,10900,21800,0.3,3270.0000000000005,3270.0000000000005,6540.0000000000009,654,654,1308,3924.0000000000005,3924.0000000000005,7848.0000000000009,0]
[null,null,null,null,null,null,null,null,"Insulation","Open",14005,"Insulation - Attic - R19 to R38 - EH - MF - LI","R19 to R38 attic insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.23,0,0,0,"kWh","square foot","RTF-deemed",0,1.77,0,1.77,0,"Full",45,0,"MF Space Heat",0,2.2200000000000001E-2,1.5E-3,0,0,27000,27000,54000,6210,6210,12420,47790,47790,95580,0.3,14337,14337,28674,2867.4,2867.4,5734.8,17204.400000000001,17204.400000000001,34408.800000000003,0]
[null,null,null,"Materials",1350,1350,2700,null,"Insulation","Open",14007,"Insulation - Attic - R19 to R49 - EH - MF - LI","R19 to R49 attic insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Attic Insulation",2,0.28000000000000003,0,0,0,"kWh","square foot","RTF-deemed",0,2.1800000000000002,0,2.1800000000000002,0,"Full",45,0,"MF Space Heat",0,4.6800000000000001E-2,2.1499999999999998E-2,0,0,91000,91000,182000,25480.000000000004,25480.000000000004,50960.000000000007,198380,198380,396760,0.3,59514.000000000007,59514.000000000007,119028.00000000001,11902.800000000001,11902.800000000001,23805.600000000002,71416.800000000003,71416.800000000003,142833.60000000001,0]
[null,null,null,0,1350,1350,2700,null,"Insulation","Open",14008,"Insulation - Duct - R0 to R11 - EH - MF - LI","R0 to R11 duct insulation: multi- family dwelling heated with electricity; low income customer","Weatherization","Insulation","Duct Insulation",2,4.6500000000000004,0,0,0,"kWh","square foot","PSE-deemed","Program Staff",8.85,0,8.85,0,"Full",20,0,"MF Space Heat",0,0.44850000000000001,3.09E-2,0,0,500,500,1000,2325,2325,4650,4425,4425,8850,0.3,1327.5,1327.5,2655,265.5,265.5,531,1593,1593,3186,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14012,"Insulation - Floor - R0 to R19 - EH - MF - LI","R0 to R19 floor insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,1.01,0,0,0,"kWh","square foot","RTF-deemed",0,2.46,0,2.46,0,"Full",45,0,"MF Space Heat",0,0.1176,2.6599999999999999E-2,0,0,3000,3000,6000,3030,3030,6060,7380,7380,14760,0.3,2214,2214,4428,442.8,442.8,885.6,2656.8,2656.8,5313.6,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14016,"Insulation - Floor - R0 to R30 - EH - MF - LI","R0 to R30 floor insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,1.35,0,0,0,"kWh","square foot","RTF-deemed",0,2.93,0,2.93,0,"Full",45,0,"MF Space Heat",0,0.15029999999999999,2.8899999999999999E-2,0,0,12500,12500,25000,16875,16875,33750,36625,36625,73250,0.3,10987.5,10987.5,21975,2197.5,2197.5,4395,13185,13185,26370,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14023,"Insulation - Floor - R11 to R30 - EH - MF - LI","R11 to R30 floor insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Floor Insulation",2,0.77,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.5499999999999998,0,2.5499999999999998,0,"Full",45,0,"MF Space Heat",0,0.14410000000000001,7.4200000000000002E-2,0,0,2200,2200,4400,1694,1694,3388,5610,5610,11220,0.3,1682.9999999999998,1682.9999999999998,3365.9999999999995,336.59999999999997,336.59999999999997,673.19999999999993,2019.5999999999997,2019.5999999999997,4039.1999999999994,0]
[null,null,null,null,null,null,null,null,"Insulation","Open",14024,"Insulation - Pipe - Water Heater - EH - MF - LI","Pipe insulation for water heater using electricity in multi-family dwelling: low income customer","Weatherization","Insulation","Pipe Insulation",2,20.68,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",27.4,0,27.4,0,"Full",15,0,"Res Water Heat",0,16.605499999999999,15.012700000000001,0,0,185,185,370,3825.7999999999997,3825.7999999999997,7651.5999999999995,5069,5069,10138,0.3,1520.6999999999998,1520.6999999999998,3041.3999999999996,304.14,304.14,608.28,1824.8399999999997,1824.8399999999997,3649.6799999999994,0]
[null,null,null,"Miscellaneous",0,0,0,null,"Insulation","Open",14032,"Insulation - Wall - R0 to R11 - EH - MF - LI","R0 to R11 wall insulation: multi-family dwelling heated with electricity; low income customer","Weatherization","Insulation","Wall Insulation",2,2.0499999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,3.01,0,3.01,0,"Full",45,0,"MF Space Heat",0,0.2233,3.8899999999999997E-2,0,0,75000,75000,150000,153750,153750,307500,225750,225750,451500,0.3,67725,67725,135450,13544.999999999998,13544.999999999998,27089.999999999996,81270,81270,162540,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13983,"Heat Pump - Ductless - SIR - EH - Res - LI","Ductless heat pump using Savings-to-Investment Ratio: home heated with electricity; low income customer","HVAC","Heat Pump","Ductless Heat Pump",1,21000,0,0,0,"kWh","per unit","Custom",0,31000,0,31000,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,1,1,2,21000,21000,42000,31000,31000,62000,0.3,9300,9300,18600,1860,1860,3720,11160,11160,22320,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13986,"Heat Pump - SIR - EH - Res - LI","Heat pump using Savings-to-Investment Ratio: home heated with electricity; low income customer","HVAC","Heat Pump","Heat Pump",1,60000,0,0,0,"kWh","per unit","Custom",0,50000,0,50000,0,"Full",15,0,"SF Space Heat",0,0,0,0,0,1,1,2,60000,60000,120000,50000,50000,100000,0.3,15000,15000,30000,3000,3000,6000,18000,18000,36000,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13981,"Heat Pump - Ductless - EH - MH - LI","Ductless heat pump: manufactured home heated with electricity; low income customer","HVAC","Heat Pump","Ductless Heat Pump",2,2502,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5704,0,5704,0,"Full",15,0,"SF Heat Pump",0,299.40699999999998,82.756699999999995,0,0,175,175,350,437850,437850,875700,998200,998200,1996400,0.3,299460,299460,598920,59892,59892,119784,359352,359352,718704,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13982,"Heat Pump - Ductless - EH - SF - LI","Ductless heat pump: single family dwelling heated with electricity; low income customer","HVAC","Heat Pump","Ductless Heat Pump",2,1790,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",5867,0,5867,0,"Full",15,0,"SF Heat Pump",0,208.30529999999999,53.756,0,0,160,160,320,286400,286400,572800,938720,938720,1877440,0.3,281616,281616,563232,56323.199999999997,56323.199999999997,112646.39999999999,337939.20000000001,337939.20000000001,675878.40000000002,0]
[null,null,null,null,null,null,null,null,"Heat_Pump","Open",13984,"Heat Pump - from E FAF - MH - LI","Electric forced air furnace to heat pump conversion: manufactured home; low income customer","HVAC","Heat Pump","Heat Pump Conversion",2,4126,3094.71,0,0,"kWh","per unit","RTF-deemed",0,8336,0,8336,0,"Full",10,8,"SF Heat Pump",0,869.30520000000001,243.6388,0,0,12,12,24,49512,49512,99024,100032,100032,200064,0.3,30009.599999999999,30009.599999999999,60019.199999999997,6001.92,6001.92,12003.84,36011.519999999997,36011.519999999997,72023.039999999994,0]
[null,null,null,"Direct Benefit to Customer",10313942.6,10313942.6,20627885.199999999,null,"Heat_Pump","Open",13985,"Heat Pump - from E FAF - SF - LI","Electric forced air furnace to heat pump conversion: single family dwelling; low income customer","HVAC","Heat Pump","Heat Pump Conversion",2,4482,3361.81,0,0,"kWh","per unit","RTF-deemed",0,9229,0,9229,0,"Full",10,8,"SF Heat Pump",0,742.05859999999996,77.766400000000004,0,0,12,12,24,53784,53784,107568,110748,110748,221496,0.3,33224.399999999994,33224.399999999994,66448.799999999988,6644.88,6644.88,13289.76,39869.279999999992,39869.279999999992,79738.559999999983,0]
["Low Income Weatherization",null,null,"Ratio",0.95843533492153477,0.9575740972109863,0.9580045225050019,null,"Thermostat","Open",14049,"Thermostat - SIR - EH - Res - LI","Thermostat using Savings-to-Investment Ratio: home heated with electricity; low income customer","Controls","Thermostat","Programmable Thermostat",1,70000,0,0,0,"kWh","per unit","Custom",0,50000,0,50000,0,"Full",15,0,"MF Space Heat",0,0,0,0,0,1,1,2,70000,70000,140000,50000,50000,100000,0.3,15000,15000,30000,3000,3000,6000,18000,18000,36000,0]
["Schedule 201",null,null,null,null,null,null,null,"Thermostat","Open",14047,"Thermostat - ELV - EH - MF - LI","Electronic line voltage thermostat: multi-family dwelling heated with electricity; low income customer","Controls","Thermostat","ELV Thermostat",2,59,53,0,0,"kWh","per unit","RTF-deemed",0,95,0,95,0,"Full",5,10,"MF Space Heat",0,13.2018,5.2332000000000001,0,0,20,20,40,1180,1180,2360,1900,1900,3800,0.3,570,570,1140,114,114,228,684,684,1368,0]
["Order Number",null,null,"Revenue",0,0,0,null,"Thermostat","Open",14048,"Thermostat - ELV - EH - SF - LI","Electronic line voltage thermostat: single family dwelling heated with electricity; low income customer","Controls","Thermostat","ELV Thermostat",2,72,65,0,0,"kWh","per unit","RTF-deemed",0,95,0,95,0,"Full",5,10,"SF Space Heat",0,29.128299999999999,17.148399999999999,0,0,5,5,10,360,360,720,475,475,950,0.3,142.5,142.5,285,28.5,28.5,57,171,171,342,0]
[18230611,null,null,"***Enter as a negative value***",null,null,null,null,"Thermostat","Open",14050,"Thermostat - Smart - EH - MF - LI","Smart thermostat: multi-family dwelling heated with electricity; low income customer","Controls","Thermostat","Web-Enabled Thermostat",2,95,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",484,0,484,0,"Full",7,0,"MF Space Heat",0,7.5915999999999997,2.5999999999999999E-3,0,0,70,70,140,6650,6650,13300,33880,33880,67760,0.3,10164,10164,20328,2032.8000000000002,2032.8000000000002,4065.6000000000004,12196.8,12196.8,24393.599999999999,0]
["Electric",null,null,null,null,null,null,null,"Thermostat","Open",14051,"Thermostat - Smart - EH - SF - LI","Smart thermostat: single family dwelling heated with electricity; low income customer","Controls","Thermostat","Web-Enabled Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",484,0,484,0,"Full",7,0,"SF Space Heat",0,29.473800000000001,6.9569000000000001,0,0,20,20,40,4900,4900,9800,9680,9680,19360,0.3,2904,2904,5808,580.79999999999995,580.79999999999995,1161.5999999999999,3484.8,3484.8,6969.6,0]
[null,null,null,null,null,null,null,null,"Thermostat","Open",14078,"Thermostat - Smart - EH - MH - LI","Smart thermostat: manufactured home heated with electricity; low income customer","Controls","Thermostat","Web-Enabled Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",484,0,484,0,"Full",7,0,"SF Space Heat",0,29.47,14.424899999999999,0,0,20,20,40,4900,4900,9800,9680,9680,19360,0.3,2904,2904,5808,580.79999999999995,580.79999999999995,1161.5999999999999,3484.8,3484.8,6969.6,0]
[null,null,null,null,null,null,null,null,"Window","Open",14060,"Windows - Double Pane - from DP - EH - MH - LI","Double pane windows: from double pane; manufactured home heated with electricity; low income customer","Weatherization","Window","Double Pane",2,6.71,0,0,0,"kWh","square foot","RTF-deemed",0,26.53,0,26.53,0,"Full",25,0,"SF Space Heat",0,4.6707000000000001,4.2141999999999999,0,0,30,30,60,201.3,201.3,402.6,795.9,795.9,1591.8,0.3,238.77,238.77,477.54,47.753999999999998,47.753999999999998,95.507999999999996,286.524,286.524,573.048,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,"Window","Open",14061,"Windows - Double Pane - from DP - EH - SF - LI","Double pane windows: from double pane; single family dwelling heated with electricity; low income customer","Weatherization","Window","Double Pane",2,2.6,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",32.31,0,32.31,0,"Full",45,0,"SF Space Heat",0,0.16320000000000001,2.0000000000000001E-4,0,0,110,110,220,286,286,572,3554.1,3554.1,7108.2,0.3,1066.23,1066.23,2132.46,213.24600000000001,213.24600000000001,426.49200000000002,1279.4760000000001,1279.4760000000001,2558.9520000000002,0]
[null,null,null,null,null,null,null,null,"Window","Open",14063,"Windows - Double Pane - from SP - EH - MH - LI","Double pane windows: from single pane; manufactured home heated with electricity; low income customer","Weatherization","Window","Double Pane",2,16.54,0,0,0,"kWh","square foot","RTF-deemed",0,26.53,0,26.53,0,"Full",25,0,"SF Space Heat",0,2.6362000000000001,1.5858000000000001,0,0,2200,2200,4400,36388,36388,72776,58366,58366,116732,0.3,17509.8,17509.8,35019.599999999999,3501.96,3501.96,7003.92,21011.759999999998,21011.759999999998,42023.519999999997,0]
[null,null,null,null,null,null,null,null,"Window","Open",14064,"Windows - Double Pane - from SP - EH - SF - LI","Double pane windows: from single pane; single family dwelling heated with electricity; low income customer","Weatherization","Window","Double Pane",2,3.98,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",32.31,0,32.31,0,"Full",45,0,"SF Space Heat",0,0.50070000000000003,0.249,0,0,900,900,1800,3582,3582,7164,29079,29079,58158,0.3,8723.7000000000007,8723.7000000000007,17447.400000000001,1744.7400000000002,1744.7400000000002,3489.4800000000005,10468.44,10468.44,20936.88,0]
[null,null,null,"Note",null,null,"Applies To:",null,"Window","Open",14059,"Windows - Double Pane - from DP - EH - MF - LI","Double pane windows: from double pane; multi-family dwelling heated with electricity; low income customer","Weatherization","Window","Double Pane",2,12.86,0,0,0,"kWh","square foot","RTF-deemed",0,33.1,0,33.1,0,"Full",45,0,"MF Space Heat",0,0.89770000000000005,9.0700000000000003E-2,0,0,50,50,100,643,643,1286,1655,1655,3310,0.3,496.5,496.5,993,99.300000000000011,99.300000000000011,198.60000000000002,595.79999999999995,595.79999999999995,1191.5999999999999,0]
[null,null,null,0,null,null,0,null,"Window","Open",14062,"Windows - Double Pane - from SP - EH - MF - LI","Double pane windows: from single pane; multi-family dwelling heated with electricity; low income customer","Weatherization","Window","Double Pane",2,23.87,0,0,0,"kWh","square foot","RTF-deemed",0,33.1,0,33.1,0,"Full",45,0,"MF Space Heat",0,1.4984999999999999,2E-3,0,0,10,10,20,238.70000000000002,238.70000000000002,477.40000000000003,331,331,662,0.3,99.300000000000011,99.300000000000011,198.60000000000002,19.86,19.86,39.72,119.16000000000001,119.16000000000001,238.32000000000002,0]
[null,null,null,0,null,null,0,null,"Ventilation","Open",14056,"Ventilation - Whole House - MF - LI","Whole house ventilation in multi-family dwelling: low income customer","HVAC","Ventilation","Whole House Ventilation",2,127,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",970,0,970,0,"Full",45,0,"Res Plug Load",0,13.854900000000001,4.3330000000000002,0,0,200,200,400,25400,25400,50800,194000,194000,388000,0.3,58200,58200,116400,11640,11640,23280,69840,69840,139680,0]
[null,null,null,0,null,null,0,null,"Ventilation","Open",14057,"Ventilation - Whole House - MH - LI","Whole house ventilation in manufactured home: low income customer","HVAC","Ventilation","Whole House Ventilation",2,127,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",1000,0,1000,0,"Full",45,0,"Res Plug Load",0,50.137900000000002,35.816000000000003,0,0,140,140,280,17780,17780,35560,140000,140000,280000,0.3,42000,42000,84000,8400,8400,16800,50400,50400,100800,0]
[null,null,null,0,null,null,0,null,"Ventilation","Open",14058,"Ventilation - Whole House - SF - LI","Whole house ventilation in single family dwelling: low income customer","HVAC","Ventilation","Whole House Ventilation",2,127,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",970,0,970,0,"Full",45,0,"Res Plug Load",0,40.901200000000003,27.801300000000001,0,0,100,100,200,12700,12700,25400,97000,97000,194000,0.3,29100,29100,58200,5820,5820,11640,34920,34920,69840,0]
[null,null,null,0,null,null,0,null,"Heat_Pump","Open",13980,"Heat Pump - Ductless - EH - MF - LI","Ductless heat pump: multi-family dwelling heated with electricity; low income customer","HVAC","Heat Pump","Ductless Heat Pump",2,1300,0,0,0,"kWh","per unit","RTF-deemed",0,5360,0,5360,0,"Full",15,0,"MF Heat Pump",0,125.13160000000001,14.876899999999999,0,0,230,230,460,299000,299000,598000,1232800,1232800,2465600,0.3,369840,369840,739680,73968,73968,147936,443808,443808,887616,0]
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[null,2024,2025,"Labor",131483,135417,266900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,712077.05578000017,722424.03000000014,1434501.0857800003,302197,306750,608947]
[null,0.55000000000000004,0.55000000000000004,"Program Manager",58850,60610,119460,null,"Water_Heater_Res","Open",12965,"Water Heater - Heat Pump - NEEA Specs - Tier 3 - RP - Any - Res - E or B","Tier 3 NEEA Northern Climate specs heat pump water heater: retail purchase in PSE electric territory; assumed residential customer with unknown home heating fuel","Water Heating","Water Heater","Heat Pump Water Heater",3,1360.37,0,-5.39,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,400,400,800,544148,544148,1088296,200000,200000,400000]
[null,0.35,0.35,"Supervisor or Consultant",48825,50295,99120,null,"Water_Heater_Res","Open",12683,"Water Heater - Heat Pump - NEEA Specs - Tier 3 - EH - Res - MI","Tier 3 NEEA Northern Climate specs heat pump water heater: home with electricity; moderate income customer","Water Heating","Water Heater","Heat Pump Water Heater",3,1360.37,0,-5.39,0,"Dual","per unit","PSE-deemed","RTF Derived",750,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,25,28,53,34009.25,38090.36,72099.61,18750,21000,39750]
[null,0.32,0.32,"Program Support",23808,24512,48320,null,"Water_Heater_Res","Open",12548,"Heat Pump Water Heater - Tier 3 - NEEA Specs - MH","Tier 3 heat pump water heater: NEEA Northern Climate specs; manufactured home dwelling","Water Heating","Water Heater","Heat Pump Water Heater",4,1336.72,0,-5.39,0,"Dual","per unit","RTF-deemed",0,750,0,775.88,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.78369,0,0,0,5,5,10,6683.6,6683.6,13367.2,3750,3750,7500]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",13628,"Water Heater - Heat Pump - NEEA Specs - Tier 3 - EH - Res - TDSM - Bainbridge","Tier 3 NEEA Northern Climate specs heat pump water heater: home with electricity; TDSM participant on Bainbridge Island","Water_Heating","Water_Heater","Heat_Pump_Water_Heater",1,1336.72,0,0,0,"kWh","per unit","RTF-deemed",0,1650,0,727.16,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",2.601,0,0,0,20,20,40,26734.400000000001,26734.400000000001,53468.800000000003,33000,33000,66000]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",13290,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - SF or DX","0.9 energy factor Energy Star tankless water heater using natural gas: single family or duplex dwelling","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,400,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,800,800,1600,-18032,-18032,-36064,0,0,0]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",13289,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - MH","0.9 energy factor Energy Star tankless water heater using natural gas: manufactured home","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,660,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,30,30,60,-676.19999999999993,-676.19999999999993,-1352.3999999999999,0,0,0]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",12687,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - Res - MI","0.9 Energy Factor Energy Star tankless water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,660,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,10,10,20,-225.39999999999998,-225.39999999999998,-450.79999999999995,0,0,0]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",14067,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - SF or DX - LTO","LTO FOR 3 MONTHS - 0.9 energy factor Energy Star tankless water heater using natural gas: single family or duplex dwelling - 13290","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,550,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,200,200,400,-4508,-4508,-9016,0,0,0]
[null,1.22,1.22,null,null,null,null,null,"Water_Heater_Res","Open","NEW","Water Heater - Heat Pump - NEEA Specs - Tier 3 - RP - Any - Res - E or B - Downstream","Tier 3 NEEA Northern Climate specs heat pump water heater: downstream measure in PSE electric territory; assumed residential customer with unknown home heating fuel","Water Heating","Water Heater","Heat Pump Water Heater",1,1360.37,0,-5.39,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,62.393999999999998,67,129.39400000000001,84878.92577999999,91144.79,176023.71577999997,31197,33500,64697]
[null,null,null,"Overhead (Labor OH + Micro OH)",118334.7,121875.3,240210,null,"Water_Heater_Res","Open","NEW","Water Heater - Heat Pump - NEEA Specs - Tier 4 - RP - Any - Res - E or B - Downstream","Tier 4 NEEA Northern Climate specs heat pump water heater: downstream measure in PSE electric territory; assumed residential customer with unknown home heating fuel","Water Heating","Water Heater","Heat Pump Water Heater",1,1502.48,0,-5.79,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,11,11,22,16527.28,16527.28,33054.559999999998,5500,5500,11000]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Water_Heater_Res","Open","NEW","Water Heater - Heat Pump - NEEA Specs - Tier 4 - RP - Any - Res - E or B","Tier 4 NEEA Northern Climate specs heat pump water heater: retail purchase in PSE electric territory; assumed residential customer with unknown home heating fuel","Water Heating","Water Heater","Heat Pump Water Heater",1,1502.48,0,-5.79,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,5,5,10,7512.4,7512.4,15024.8,2500,2500,5000]
[null,null,null,"Direct Program Labor",118334.7,121875.3,240210,null,"Water_Heater_Res","Open","NEW","Water Heater - Heat Pump - NEEA Specs - Tier 4 - EH - Res - MI","Tier 4 NEEA Northern Climate specs heat pump water heater: home with electricity; moderate income customer","Water Heating","Water Heater","Heat Pump Water Heater",1,1502.48,0,-5.79,0,"Dual","per unit","PSE-deemed","RTF Derived",750,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,5,5,10,7512.4,7512.4,15024.8,3750,3750,7500]
[null,null,null,0,0,0,0,null,"Water_Heater_Res","Open","NEW","Heat Pump Water Heater - Tier 4 - NEEA Specs - MH","Tier 4 heat pump water heater: NEEA Northern Climate specs; manufactured home dwelling","Water Heating","Water Heater","Heat Pump Water Heater",1,1502.48,0,-5.79,0,"Dual","per unit","RTF-deemed",0,750,0,775.88,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.78369,0,0,0,5,5,10,7512.4,7512.4,15024.8,3750,3750,7500]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",154000,154000,308000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Water Heat",null,null,"Marketing",154000,154000,308000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230626,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Misc",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",130000,130000,260000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Field Services",120000,120000,240000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Coupon Fees / management",10000,10000,20000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Water Heat",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",302197,306750,608947,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230626,null,null,"Ratio",0.36104144885388512,0.3612894198557598,0.36116631881365813,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
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[null,0.5,0.5,"Program Manager",53500,55100,108600,null,"Air_Sealing","Open",12699,"Duct Sealing and Insulation - EH - SF or DX - MI","Duct sealing and insulation: single family or duplex dwelling heated with electricity; moderate income customer","Combined","Combined","Combined",4,1252,0,0,0,"kWh","per home","PSE-deemed","Evaluation Study",1000,0,1000,0,"Full",20,0,"SF Space Heat",0,43.566499999999998,3.2199999999999999E-2,0,0,4,4,8,0,0,0,"",5008,5008,10016,4000,4000,8000]
[null,0.25,0.25,"Supervisor or Consultant",34875,35925,70800,null,"Air_Sealing","Open",12701,"Sealing - Air - Attic - EH - SF or DX","Attic air sealing: single family or duplex dwelling heated with electricity","Weatherization","Sealing","Air Sealing",2,0.15,0,0,0,"kWh","square foot","PSE-deemed","Other Utility",0.2,0,0.2,0,"Full",45,0,"SF Space Heat",0,8.0000000000000004E-4,4.0000000000000002E-4,0,0,290250,290250,580500,0,0,0,"",43537.5,43537.5,87075,58050,58050,116100]
[null,0.21,0.21,"Program Manager",22470,23142,45612,null,"Air_Sealing","Open",12702,"Sealing - Air - Attic - EH - SF or DX - MI","Attic air sealing: single family or duplex dwelling heated with electricity; moderate income customer","Weatherization","Sealing","Air Sealing",2,0.15,0,0,0,"kWh","square foot","PSE-deemed","Other Utility",0.2,0,0.2,0,"Full",45,0,"SF Space Heat",0,8.0000000000000004E-4,4.0000000000000002E-4,0,0,8100,8100,16200,0,0,0,"",1215,1215,2430,1620,1620,3240]
[null,0.42,0.42,"Program Support",31248,32172,63420,null,"Air_Sealing","Open",12705,"Sealing - Air - Floor - EH - SF or DX","Floor air sealing: single family or duplex dwelling heated with electricity","Weatherization","Sealing","Air Sealing",2,0.15,0,0,0,"kWh","square foot","PSE-deemed","Other Utility",0.2,0,0.2,0,"Full",45,0,"SF Space Heat",0,8.0000000000000004E-4,4.0000000000000002E-4,0,0,438750,438750,877500,0,0,0,"",65812.5,65812.5,131625,87750,87750,175500]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",12706,"Sealing - Air - Floor - EH - SF or DX - MI","Floor air sealing: single family or duplex dwelling heated with electricity; moderate income customer","Weatherization","Sealing","Air Sealing",2,0.15,0,0,0,"kWh","square foot","PSE-deemed","Other Utility",0.2,0,0.2,0,"Full",45,0,"SF Space Heat",0,8.0000000000000004E-4,4.0000000000000002E-4,0,0,10125,10125,20250,0,0,0,"",1518.75,1518.75,3037.5,2025,2025,4050]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",12713,"Sealing - Duct - E FAF - SF or DX - MI","Duct sealing: single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Sealing","Duct Sealing",3,436,0,0,0,"kWh","per home","RTF-deemed",0,550,0,440,0,"Full",20,0,"SF Space Heat",0,14.8749,1.21E-2,0,0,4,4,8,0,0,0,"",1744,1744,3488,2200,2200,4400]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",12714,"Sealing - Duct - EH - MH","Duct sealing: manufactured home heated with electricity","Weatherization","Sealing","Duct Sealing",3,468,0,0,0,"kWh","per home","PSE-deemed","Other Utility",550,0,549,0,"Full",18,0,"SF Space Heat",0,21.578499999999998,4.3571999999999997,0,0,41,41,82,0,0,0,"",19188,19188,38376,22550,22550,45100]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",12716,"Sealing - Duct - GH - SF or DX - MI","Duct sealing: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Sealing","Duct Sealing",4,12,0,31,0,"Dual","per home","RTF-deemed",0,0,550,0,440,"Full",20,0,"SF Space Heat","Res Space Heat",25.883600000000001,7.8758999999999997,0,0,8,8,16,0,0,0,"",96,96,192,0,0,0]
[null,1.38,1.38,null,null,null,null,null,"Air_Sealing","Open",12717,"Sealing - Duct - HP - SF or DX - MI","Duct sealing: single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Sealing","Duct Sealing",3,436,0,0,0,"kWh","per home","RTF-deemed",0,550,0,440,0,"Full",20,0,"SF Space Heat",0,14.8749,1.21E-2,0,0,4,4,8,0,0,0,"",1744,1744,3488,2200,2200,4400]
[null,null,null,"Overhead (Labor OH + Micro OH)",127883.7,131705.1,259588.8,null,"Air_Sealing","Open",13874,"Duct Sealing and Insulation - EH - SF or DX","Duct sealing and insulation: single family or duplex dwelling heated with electricity","Combined","Combined","Combined",1,1252,0,0,0,"kWh","per home","PSE-deemed","Evaluation Study",1000,0,1000,0,"Full",20,0,"SF Space Heat",0,47.866300000000003,3.3605999999999998,0,0,236,236,472,0,0,0,"",295472,295472,590944,236000,236000,472000]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Air_Sealing","Open",13882,"Sealing - Duct - E FAF - SF or DX","Duct sealing: single family or duplex dwelling with electric forced-air furnace","Weatherization","Sealing","Duct Sealing",2,436,0,0,0,"kWh","per home","RTF-deemed",0,550,0,440,0,"Full",20,0,"SF Space Heat",0,17.0426,1.6901999999999999,0,0,20,20,40,0,0,0,"",8720,8720,17440,11000,11000,22000]
[null,null,null,"Direct Program Labor",127883.7,131705.1,259588.8,null,"Air_Sealing","Open",13883,"Sealing - Duct - GH - SF or DX","Duct sealing: single family or duplex dwelling heated with natural gas","Weatherization","Sealing","Duct Sealing",2,12,0,31,0,"Dual","per home","PSE-deemed","RTF Derived",0,440,0,440,"Full",20,0,"SF Space Heat","Res Space Heat",25.883600000000001,7.8758999999999997,0,0,203,203,406,0,0,0,"",2436,2436,4872,0,0,0]
[null,null,null,0,0,0,0,null,"Air_Sealing","Open",13884,"Sealing - Duct - HP - SF or DX","Duct sealing: single family or duplex dwelling with heat pump","Weatherization","Sealing","Duct Sealing",2,436,0,0,0,"kWh","per home","RTF-deemed",0,550,0,440,0,"Full",20,0,"SF Space Heat",0,18.005600000000001,2.4356,0,0,20,20,40,0,0,0,"",8720,8720,17440,11000,11000,22000]
[null,null,null,0,0,0,0,null,"Insulation","Open",12549,"Insulation - Attic - R0 to R22 - ER - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with electric resistance","Weatherization","Insulation","Attic Insulation",5,0.68330000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,1.3,0,1.1399999999999999,0,"Full",25,0,"SF Space Heat",0,6.8999999999999999E-3,2.0999999999999999E-3,0,0,3713,3713,7426,0,0,0,"",2537.0929000000001,2537.0929000000001,5074.1858000000002,4826.8999999999996,4826.8999999999996,9653.7999999999993]
[null,null,null,0,0,0,0,null,"Insulation","Open",12550,"Insulation - Attic - R0 to R22 - HP - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with heat pump","Weatherization","Insulation","Attic Insulation",5,0.4491,0,0,0,"kWh","square foot","RTF-deemed",0,1.3,0,1.1399999999999999,0,"Full",25,0,"SF Space Heat",0,4.4999999999999997E-3,1.4E-3,0,0,2025,2025,4050,0,0,0,"",909.42750000000001,909.42750000000001,1818.855,2632.5,2632.5,5265]
[null,null,null,0,0,0,0,null,"Insulation","Open",12551,"Insulation - Attic - R0 to R22 - NG - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",6,2.0799999999999999E-2,0,3.1099999999999999E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.3,0,1.1399999999999999,"Full",25,0,"SF Space Heat","Res Space Heat",4.7600000000000003E-2,2.4E-2,0,0,1013,1013,2026,0,0,0,"",21.070399999999999,21.070399999999999,42.140799999999999,0,0,0]
[null,null,null,"Marketing",112500,112500,225000,null,"Insulation","Open",12552,"Insulation - Attic - R0 to R30 - ER - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with electric resistance","Weatherization","Insulation","Attic Insulation",5,0.92520000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,1.3,0,1.54,0,"Full",25,0,"SF Space Heat",0,9.2999999999999992E-3,2.8999999999999998E-3,0,0,2025,2025,4050,0,0,0,"",1873.53,1873.53,3747.06,2632.5,2632.5,5265]
["SF Existing Weatherization",null,null,"Marketing",112500,112500,225000,null,"Insulation","Open",12553,"Insulation - Attic - R0 to R30 - HP - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with heat pump","Weatherization","Insulation","Attic Insulation",5,0.60940000000000005,0,0,0,"kWh","square foot","RTF-deemed",0,1.3,0,1.54,0,"Full",25,0,"SF Space Heat",0,6.1000000000000004E-3,1.9E-3,0,0,2700,2700,5400,0,0,0,"",1645.38,1645.38,3290.76,3510,3510,7020]
["Schedule 214",null,null,0,0,0,0,null,"Insulation","Open",12554,"Insulation - Attic - R0 to R30 - NG - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",6,2.8000000000000001E-2,0,4.19E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.3,0,1.54,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,0,1350,1350,2700,0,0,0,"",37.800000000000004,37.800000000000004,75.600000000000009,0,0,0]
["Order Number",null,null,0,0,0,0,null,"Insulation","Open",12630,"Insulation - Attic - R0 to R49 - E FAF - SF or DX - MI","R0 to R49 attic insulation: single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Insulation","Attic Insulation",5,1.8602000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1.7,0,1.68,0,"Full",45,0,"SF Space Heat",0,1.8700000000000001E-2,5.7999999999999996E-3,0,0,3038,3038,6076,0,0,0,"",5651.2876000000006,5651.2876000000006,11302.575200000001,5164.6000000000004,5164.6000000000004,10329.200000000001]
[18230627,null,null,0,0,0,0,null,"Insulation","Open",12631,"Insulation - Attic - R0 to R49 - GH - SF or DX - MI","R0 to R49 attic insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Attic Insulation",5,7.9399999999999998E-2,0,0.2291,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.7,0,1.68,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,0,13500,13500,27000,0,0,0,"",1071.9000000000001,1071.9000000000001,2143.8000000000002,0,0,0]
["Electric",null,null,0,0,0,0,null,"Insulation","Open",12632,"Insulation - Attic - R0 to R49 - HP - SF or DX - MI","R0 to R49 attic insulation: single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Insulation","Attic Insulation",5,1.3010999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,1.7,0,1.68,0,"Full",45,0,"SF Space Heat",0,1.2999999999999999E-2,4.1000000000000003E-3,0,0,2025,2025,4050,0,0,0,"",2634.7275,2634.7275,5269.4549999999999,3442.5,3442.5,6885]
[null,null,null,"Employee Expense",1200,1200,2400,null,"Insulation","Open",12633,"Insulation - Attic - R0 to R49 - Zonal - SF or DX - MI","R0 to R49 attic insulation: single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Insulation","Attic Insulation",5,1.2033,0,0,0,"kWh","square foot","RTF-deemed",0,1.7,0,1.68,0,"Full",45,0,"SF Space Heat",0,1.21E-2,3.8E-3,0,0,3038,3038,6076,0,0,0,"",3655.6253999999999,3655.6253999999999,7311.2507999999998,5164.6000000000004,5164.6000000000004,10329.200000000001]
[null,null,null,"Training",1200,1200,2400,null,"Insulation","Open",12634,"Insulation - Attic - R11 to R49 - E FAF - SF or DX - MI","R11 to R49 attic insulation: single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Insulation","Attic Insulation",5,0.44230000000000003,0,0,0,"kWh","square foot","RTF-deemed",0,1.4,0,1.38,0,"Full",45,0,"SF Space Heat",0,4.4000000000000003E-3,1.4E-3,0,0,3038,3038,6076,0,0,0,"",1343.7074,1343.7074,2687.4148,4253.2,4253.2,8506.4]
[null,null,null,0,0,0,0,null,"Insulation","Open",12635,"Insulation - Attic - R11 to R49 - GH - SF or DX - MI","R11 to R49 attic insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Attic Insulation",5,2.87E-2,0,7.9600000000000004E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.4,0,1.38,"Full",45,0,"SF Space Heat","Res Space Heat",9.0499999999999997E-2,4.5699999999999998E-2,0,0,20250,20250,40500,0,0,0,"",581.17499999999995,581.17499999999995,1162.3499999999999,0,0,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",12636,"Insulation - Attic - R11 to R49 - HP - SF or DX - MI","R11 to R49 attic insulation: single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Insulation","Attic Insulation",5,0.33110000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1.4,0,1.38,0,"Full",45,0,"SF Space Heat",0,3.3E-3,1E-3,0,0,2363,2363,4726,0,0,0,"",782.38930000000005,782.38930000000005,1564.7786000000001,3308.2,3308.2,6616.4]
[null,null,null,0,0,0,0,null,"Insulation","Open",12637,"Insulation - Attic - R11 to R49 - Zonal - SF or DX - MI","R11 to R49 attic insulation: single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Insulation","Attic Insulation",5,0.43390000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1.4,0,1.38,0,"Full",45,0,"SF Space Heat",0,4.4000000000000003E-3,1.4E-3,0,0,5063,5063,10126,0,0,0,"",2196.8357000000001,2196.8357000000001,4393.6714000000002,7088.2,7088.2,14176.4]
[null,null,null,0,0,0,0,null,"Insulation","Open",12638,"Insulation - Floor - R0 to R30 - E FAF - SF or DX - MI","R0 to R30 floor insulation: single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Insulation","Floor Insulation",5,0.34010000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.67,0,"Full",45,0,"SF Space Heat",0,3.3999999999999998E-3,1.1000000000000001E-3,0,0,2700,2700,5400,0,0,0,"",918.27,918.27,1836.54,7290,7290,14580]
[null,null,null,0,0,0,0,null,"Insulation","Open",12639,"Insulation - Floor - R0 to R30 - GH - SF or DX - MI","R0 to R30 floor insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Floor Insulation",5,3.3599999999999998E-2,0,5.5399999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.7,0,2.67,"Full",45,0,"SF Space Heat","Res Space Heat",6.7900000000000002E-2,3.4299999999999997E-2,0,0,21600,21600,43200,0,0,0,"",725.76,725.76,1451.52,0,0,0]
[null,null,null,"Outside Services",65000,65000,130000,null,"Insulation","Open",12640,"Insulation - Floor - R0 to R30 - HP - SF or DX - MI","R0 to R30 floor insulation: single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Insulation","Floor Insulation",5,0.18360000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.67,0,"Full",45,0,"SF Space Heat",0,1.8E-3,5.9999999999999995E-4,0,0,4050,4050,8100,0,0,0,"",743.58,743.58,1487.16,10935,10935,21870]
[null,null,null,"Trade Ally Support",50000,50000,100000,null,"Insulation","Open",12641,"Insulation - Floor - R0 to R30 - Zonal - SF or DX - MI","R0 to R30 floor insulation: single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Insulation","Floor Insulation",5,0.62309999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.67,0,"Full",45,0,"SF Space Heat",0,6.1999999999999998E-3,2E-3,0,0,4725,4725,9450,0,0,0,"",2944.1475,2944.1475,5888.2950000000001,12757.5,12757.5,25515]
[null,null,null,"Outreach, including contractors and customers",15000,15000,30000,null,"Insulation","Open",12643,"Insulation - Wall - R0 to R13 - E FAF - SF or DX - MI","R0 to R13 wall insulation: single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Insulation","Wall Insulation",5,1.0428999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,2.5,0,2.46,0,"Full",45,0,"SF Space Heat",0,1.0500000000000001E-2,3.3E-3,0,0,1013,1013,2026,0,0,0,"",1056.4576999999999,1056.4576999999999,2112.9153999999999,2532.5,2532.5,5065]
[null,null,null,0,0,0,0,null,"Insulation","Open",12644,"Insulation - Wall - R0 to R13 - GH - SF or DX - MI","R0 to R13 wall insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Wall Insulation",5,6.2700000000000006E-2,0,4.5100000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.5,0,2.46,"Full",45,0,"SF Space Heat","Res Space Heat",3.4799999999999998E-2,1.7600000000000001E-2,0,0,4050,4050,8100,0,0,0,"",253.93500000000003,253.93500000000003,507.87000000000006,0,0,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",12645,"Insulation - Wall - R0 to R13 - Zonal - SF or DX - MI","R0 to R13 wall insulation: single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Insulation","Wall Insulation",5,0.84260000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,2.5,0,2.46,0,"Full",45,0,"SF Space Heat",0,8.3999999999999995E-3,2.5999999999999999E-3,0,0,1350,1350,2700,0,0,0,"",1137.51,1137.51,2275.02,3375,3375,6750]
[null,null,null,0,0,0,0,null,"Insulation","Open",12646,"Insulation - Wall - R0 to R13 - HP - SF or DX - MI","R0 to R13 wall insulation: single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Insulation","Wall Insulation",5,0.59489999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,2.5,0,2.46,0,"Full",45,0,"SF Space Heat",0,6.0000000000000001E-3,1.9E-3,0,0,338,338,676,0,0,0,"",201.0762,201.0762,402.1524,845,845,1690]
[null,null,null,0,0,0,0,null,"Insulation","Open",13887,"Insulation - Attic - R0 to R49 - E FAF - SF or DX","R0 to R49 attic insulation: single family or duplex dwelling with electric forced-air furnace","Weatherization","Insulation","Attic Insulation",2,1.8602000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1.7,0,1.68,0,"Full",45,0,"SF Space Heat",0,1.8700000000000001E-2,5.7999999999999996E-3,0,0,54000,54000,108000,0,0,0,"",100450.8,100450.8,200901.6,91800,91800,183600]
[null,null,null,0,0,0,0,null,"Insulation","Open",13888,"Insulation - Attic - R0 to R49 - GH - SF or DX","R0 to R49 attic insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,7.9399999999999998E-2,0,0.2291,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.7,0,1.68,"Full",45,0,"SF Space Heat","Res Space Heat",3.85E-2,1.95E-2,0,0,351000,351000,702000,0,0,0,"",27869.399999999998,27869.399999999998,55738.799999999996,0,0,0]
[null,null,null,"Materials",50500,50500,101000,null,"Insulation","Open",13889,"Insulation - Attic - R0 to R49 - HP - SF or DX","R0 to R49 attic insulation: single family or duplex dwelling with heat pump","Weatherization","Insulation","Attic Insulation",2,1.3010999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,1.7,0,1.68,0,"Full",45,0,"SF Space Heat",0,1.2999999999999999E-2,4.1000000000000003E-3,0,0,33750,33750,67500,0,0,0,"",43912.125,43912.125,87824.25,57375,57375,114750]
[null,null,null,"Office supplies, equipment",500,500,1000,null,"Insulation","Open",13890,"Insulation - Attic - R0 to R49 - Zonal - SF or DX","R0 to R49 attic insulation: single family or duplex dwelling with zonal heating","Weatherization","Insulation","Attic Insulation",2,1.2033,0,0,0,"kWh","square foot","RTF-deemed",0,1.7,0,1.68,0,"Full",45,0,"SF Space Heat",0,1.21E-2,3.8E-3,0,0,54000,54000,108000,0,0,0,"",64978.200000000004,64978.200000000004,129956.40000000001,91800,91800,183600]
[null,null,null,"Mini-weatherization kits via PSE Marketplace",50000,50000,100000,null,"Insulation","Open",13893,"Insulation - Attic - R11 to R49 - E FAF - SF or DX","R11 to R49 attic insulation: single family or duplex dwelling with electric forced-air furnace","Weatherization","Insulation","Attic Insulation",2,0.44230000000000003,0,0,0,"kWh","square foot","RTF-deemed",0,1.4,0,1.38,0,"Full",45,0,"SF Space Heat",0,4.4000000000000003E-3,1.4E-3,0,0,81000,81000,162000,0,0,0,"",35826.300000000003,35826.300000000003,71652.600000000006,113400,113400,226800]
[null,null,null,0,0,0,0,null,"Insulation","Open",13894,"Insulation - Attic - R11 to R49 - GH - SF or DX","R11 to R49 attic insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,2.87E-2,0,7.9600000000000004E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.4,0,1.38,"Full",45,0,"SF Space Heat","Res Space Heat",4.2799999999999998E-2,2.1600000000000001E-2,0,0,405000,405000,810000,0,0,0,"",11623.5,11623.5,23247,0,0,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",13895,"Insulation - Attic - R11 to R49 - HP - SF or DX","R11 to R49 attic insulation: single family or duplex dwelling with heat pump","Weatherization","Insulation","Attic Insulation",2,0.33110000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1.4,0,1.38,0,"Full",45,0,"SF Space Heat",0,3.3E-3,1E-3,0,0,54000,54000,108000,0,0,0,"",17879.400000000001,17879.400000000001,35758.800000000003,75600,75600,151200]
[null,null,null,0,0,0,0,null,"Insulation","Open",13896,"Insulation - Attic - R11 to R49 - Zonal - SF or DX","R11 to R49 attic insulation: single family or duplex dwelling with zonal heating","Weatherization","Insulation","Attic Insulation",2,0.43390000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1.4,0,1.38,0,"Full",45,0,"SF Space Heat",0,4.4000000000000003E-3,1.4E-3,0,0,60750,60750,121500,0,0,0,"",26359.424999999999,26359.424999999999,52718.85,85050,85050,170100]
[null,null,null,"Miscellaneous",0,0,0,null,"Insulation","Open",13897,"Insulation - Floor - R0 to R22 - GH - MH","R0 to R22 floor insulation: manufactured home heated with natural gas","Weatherization","Insulation","Floor Insulation",2,2.7199999999999998E-2,0,4.2799999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.8,0,1.86,"Full",25,0,"SF Space Heat","Res Space Heat",8.1600000000000006E-2,4.1200000000000001E-2,0,0,2025,2025,4050,0,0,0,"",55.08,55.08,110.16,0,0,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",13898,"Insulation - Floor - R0 to R22 - HP - MH","R0 to R22 floor insulation: manufactured home with heat pump","Weatherization","Insulation","Floor Insulation",2,0.31380000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,1.8,0,1.86,0,"Full",25,0,"SF Space Heat",0,3.0999999999999999E-3,1E-3,0,0,16200,16200,32400,0,0,0,"",5083.5600000000004,5083.5600000000004,10167.120000000001,29160,29160,58320]
[null,null,null,0,0,0,0,null,"Insulation","Open",13899,"Insulation - Floor - R0 to R22 - Zonal - MH","R0 to R22 floor insulation: manufactured home with zonal heating","Weatherization","Insulation","Floor Insulation",2,0.80349999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,1.8,0,1.86,0,"Full",25,0,"SF Space Heat",0,8.0999999999999996E-3,2.5000000000000001E-3,0,0,74250,74250,148500,0,0,0,"",59659.875,59659.875,119319.75,133650,133650,267300]
[null,null,null,0,0,0,0,null,"Insulation","Open",13900,"Insulation - Floor - R0 to R30 - E FAF - SF or DX","R0 to R30 floor insulation: single family or duplex dwelling with electric forced-air furnace","Weatherization","Insulation","Floor Insulation",2,0.34010000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.67,0,"Full",45,0,"SF Space Heat",0,3.3999999999999998E-3,1.1000000000000001E-3,0,0,162000,162000,324000,0,0,0,"",55096.200000000004,55096.200000000004,110192.40000000001,437400,437400,874800]
["SF Existing Weatherization",null,null,0,0,0,0,null,"Insulation","Open",13903,"Insulation - Floor - R0 to R30 - GH - SF or DX","R0 to R30 floor insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Floor Insulation",2,3.3599999999999998E-2,0,5.5399999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.7,0,2.67,"Full",45,0,"SF Space Heat","Res Space Heat",3.5900000000000001E-2,1.8100000000000002E-2,0,0,945000,945000,1890000,0,0,0,"",31751.999999999996,31751.999999999996,63503.999999999993,0,0,0]
["Schedule 214",null,null,0,0,0,0,null,"Insulation","Open",13904,"Insulation - Floor - R0 to R30 - HP - SF or DX","R0 to R30 floor insulation: single family or duplex dwelling with heat pump","Weatherization","Insulation","Floor Insulation",2,0.18360000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.67,0,"Full",45,0,"SF Space Heat",0,1.8E-3,5.9999999999999995E-4,0,0,148500,148500,297000,0,0,0,"",27264.600000000002,27264.600000000002,54529.200000000004,400950,400950,801900]
["Order Number",null,null,"Direct Benefit to Customer",3065433.2,3065433.2,6130866.4000000004,null,"Insulation","Open",13905,"Insulation - Floor - R0 to R30 - Zonal - SF or DX","R0 to R30 floor insulation: single family or duplex dwelling with zonal heating","Weatherization","Insulation","Floor Insulation",2,0.62309999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.67,0,"Full",45,0,"SF Space Heat",0,6.1999999999999998E-3,2E-3,0,0,135000,135000,270000,0,0,0,"",84118.5,84118.5,168237,364500,364500,729000]
[18230627,null,null,"Ratio",0.85996316174737664,0.85802129400267968,0.85899113041156583,null,"Insulation","Open",13909,"Insulation - Wall - R0 to R13 - E FAF - SF or DX","R0 to R13 wall insulation: single family or duplex dwelling with electric forced-air furnace","Weatherization","Insulation","Wall Insulation",2,1.0428999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,2.5,0,2.46,0,"Full",45,0,"SF Space Heat",0,1.0500000000000001E-2,3.3E-3,0,0,12150,12150,24300,0,0,0,"",12671.234999999999,12671.234999999999,25342.469999999998,30375,30375,60750]
["Electric",null,null,0,0,0,0,null,"Insulation","Open",13910,"Insulation - Wall - R0 to R13 - GH - SF or DX","R0 to R13 wall insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Wall Insulation",2,6.2700000000000006E-2,0,4.5100000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.5,0,2.46,"Full",45,0,"SF Space Heat","Res Space Heat",3.7100000000000001E-2,1.8800000000000001E-2,0,0,141750,141750,283500,0,0,0,"",8887.7250000000004,8887.7250000000004,17775.45,0,0,0]
[null,null,null,"Revenue",0,0,0,null,"Insulation","Open",13911,"Insulation - Wall - R0 to R13 - HP - SF or DX","R0 to R13 wall insulation: single family or duplex dwelling with heat pump","Weatherization","Insulation","Wall Insulation",2,0.59489999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,2.5,0,2.46,0,"Full",45,0,"SF Space Heat",0,6.0000000000000001E-3,1.9E-3,0,0,16538,16538,33076,0,0,0,"",9838.4562000000005,9838.4562000000005,19676.912400000001,41345,41345,82690]
[null,null,null,"***Enter as a negative value***",null,null,null,null,"Insulation","Open",13912,"Insulation - Wall - R0 to R13 - Zonal - SF or DX","R0 to R13 wall insulation: single family or duplex dwelling with zonal heating","Weatherization","Insulation","Wall Insulation",2,0.84260000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,2.5,0,2.46,0,"Full",45,0,"SF Space Heat",0,8.3999999999999995E-3,2.5999999999999999E-3,0,0,20250,20250,40500,0,0,0,"",17062.650000000001,17062.650000000001,34125.300000000003,50625,50625,101250]
[null,null,null,null,null,null,null,null,"Window","Open",12555,"Windows - Double Pane - Metal Frame - to U30 - ER - MH","Double pane metal-framed windows: U-factor up to 0.30; manufactured home heated with electric resistance","Weatherization","Window","Double Pane",4,6.7148000000000003,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.07,0,"Full",25,0,"SF Space Heat",0,1.4E-3,1.1999999999999999E-3,0,0,7000,7000,14000,0,389,389,778,47003.600000000006,47003.600000000006,94007.200000000012,77800,77800,155600]
[null,null,null,null,null,null,null,null,"Window","Open",12556,"Windows - Double Pane - Metal Frame - to U30 - HP - MH","Double pane metal-framed windows: U-factor up to 0.30; manufactured home heated with heat pump","Weatherization","Window","Double Pane",4,5.1642000000000001,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.07,0,"Full",25,0,"SF Space Heat",0,1E-3,8.9999999999999998E-4,0,0,3500,3500,7000,0,195,195,390,18074.7,18074.7,36149.4,39000,39000,78000]
[null,null,null,null,null,null,null,null,"Window","Open",12557,"Windows - Double Pane - Metal Frame - to U30 - NG - MH","Double pane metal-framed windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Double Pane",5,0.20749999999999999,0,0.32950000000000002,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.07,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,0,600,600,1200,0,34,34,68,124.5,124.5,249,0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,"Window","Open",12652,"Windows - Single Pane - to U30 - E FAF - SF or DX - MI","Single pane windows: U-factor up to 0.30; single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Window","Single Pane",4,4.6673999999999998,0,0,0,"kWh","varies","RTF-deemed",0,200,0,31.8,0,"Full",45,0,"SF Space Heat",0,8.9999999999999998E-4,8.0000000000000004E-4,0,0,200,200,400,0,12,12,24,933.4799999999999,933.4799999999999,1866.9599999999998,2400,2400,4800]
[null,null,null,null,null,null,null,null,"Window","Open",12653,"Windows - Single Pane - to U30 - GH - SF or DX - MI","Single pane windows: U-factor up to 0.30; single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Window","Single Pane",4,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,31.8,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,0,2000,2000,4000,0,112,112,224,636.6,636.6,1273.2,0,0,0]
[null,null,null,null,null,null,null,null,"Window","Open",12654,"Windows - Single Pane - to U30 - HP - MH","Single pane windows: U-factor up to 0.30; manufactured home with heat pump","Weatherization","Window","Single Pane",4,10.0243,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.07,0,"Full",25,0,"SF Space Heat",0,2E-3,1.6999999999999999E-3,0,0,4500,4500,9000,0,250,250,500,45109.35,45109.35,90218.7,50000,50000,100000]
[null,null,null,"Note",null,null,"Applies To:",null,"Window","Open",12655,"Windows - Single Pane - to U30 - HP - SF or DX - MI","Single pane windows: U-factor up to 0.30; single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Window","Single Pane",4,2.8994,0,0,0,"kWh","varies","RTF-deemed",0,200,0,31.8,0,"Full",45,0,"SF Space Heat",0,5.9999999999999995E-4,5.0000000000000001E-4,0,0,250,250,500,0,14,14,28,724.85,724.85,1449.7,2800,2800,5600]
[null,null,null,0,null,null,0,null,"Window","Open",12656,"Windows - Single Pane - to U30 - Zonal - SF or DX - MI","Single pane windows: U-factor up to 0.30; single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Window","Single Pane",4,4.4339000000000004,0,0,0,"kWh","varies","RTF-deemed",0,200,0,31.8,0,"Full",45,0,"SF Space Heat",0,8.9999999999999998E-4,8.0000000000000004E-4,0,0,1000,1000,2000,0,56,56,112,4433.9000000000005,4433.9000000000005,8867.8000000000011,11200,11200,22400]
[null,null,null,0,null,null,0,null,"Window","Open",13236,"Windows - Double Pane - Metal Frame - to U22 - E FAF - SF or DX","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling with electric forced-air furnace","Weatherization","Window","Double Pane",3,3.6252,0,0,0,"kWh","varies","RTF-deemed",0,100,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,1700,1700,3400,0,52,52,104,6162.84,6162.84,12325.68,5200,5200,10400]
[null,null,null,0,null,null,0,null,"Window","Open",13237,"Windows - Double Pane - Metal Frame - to U22 - E FAF - SF or DX - MI","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Window","Double Pane",3,3.6252,0,0,0,"kWh","varies","RTF-deemed",0,200,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,80,80,160,0,3,3,6,290.01600000000002,290.01600000000002,580.03200000000004,600,600,1200]
[null,null,null,0,null,null,0,null,"Window","Open",13238,"Windows - Double Pane - Metal Frame - to U22 - GH - SF or DX","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas","Weatherization","Window","Double Pane",3,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,0,8000,8000,16000,0,243,243,486,1849.6,1849.6,3699.2,0,0,0]
[null,null,null,0,null,null,0,null,"Window","Open",13239,"Windows - Double Pane - Metal Frame - to U22 - GH - SF or DX - MI","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Window","Double Pane",3,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,0,300,300,600,0,10,10,20,69.36,69.36,138.72,0,0,0]
[null,null,null,0,null,null,0,null,"Window","Open",13240,"Windows - Double Pane - Metal Frame - to U22 - HP - SF or DX","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling with heat pump","Weatherization","Window","Double Pane",3,2.5678000000000001,0,0,0,"kWh","varies","RTF-deemed",0,100,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,2750,2750,5500,0,84,84,168,7061.45,7061.45,14122.9,8400,8400,16800]
[null,null,null,0,null,null,0,null,"Window","Open",13241,"Windows - Double Pane - Metal Frame - to U22 - HP - SF or DX - MI","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Window","Double Pane",3,2.5678000000000001,0,0,0,"kWh","varies","RTF-deemed",0,200,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,50,50,100,0,2,2,4,128.39000000000001,128.39000000000001,256.78000000000003,400,400,800]
[null,null,null,0,null,null,0,null,"Window","Open",13242,"Windows - Double Pane - Metal Frame - to U22 - Zonal - SF or DX","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling with zonal heating","Weatherization","Window","Double Pane",3,3.4018999999999999,0,0,0,"kWh","varies","RTF-deemed",0,100,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,750,750,1500,0,23,23,46,2551.4249999999997,2551.4249999999997,5102.8499999999995,2300,2300,4600]
[null,null,null,0,null,null,0,null,"Window","Open",13243,"Windows - Double Pane - Metal Frame - to U22 - Zonal - SF or DX - MI","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Window","Double Pane",3,3.4018999999999999,0,0,0,"kWh","varies","RTF-deemed",0,200,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,150,150,300,0,5,5,10,510.28499999999997,510.28499999999997,1020.5699999999999,1000,1000,2000]
[null,null,null,0,null,null,0,null,"Window","Open",13246,"Windows - Single Pane - to U22 - E FAF - SF or DX","Single pane windows: U-factor up to 0.22; single family or duplex dwelling with electric forced-air furnace","Weatherization","Window","Single Pane",3,5.2209000000000003,0,0,0,"kWh","varies","RTF-deemed",0,100,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,1000,1000,2000,0,31,31,62,5220.9000000000005,5220.9000000000005,10441.800000000001,3100,3100,6200]
[null,null,null,0,null,null,0,null,"Window","Open",13247,"Windows - Single Pane - to U22 - E FAF - SF or DX - MI","Single pane windows: U-factor up to 0.22; single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Window","Single Pane",3,5.2209000000000003,0,0,0,"kWh","varies","RTF-deemed",0,200,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,100,100,200,0,4,4,8,522.09,522.09,1044.18,800,800,1600]
[null,null,null,0,null,null,0,null,"Window","Open",13248,"Windows - Single Pane - to U22 - GH - SF or DX","Single pane windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas","Weatherization","Window","Single Pane",3,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,0,9000,9000,18000,0,273,273,546,3173.4,3173.4,6346.8,0,0,0]
[null,null,null,0,null,null,0,null,"Window","Open",13249,"Windows - Single Pane - to U22 - GH - SF or DX - MI","Single pane windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Window","Single Pane",3,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,0,250,250,500,0,8,8,16,88.15,88.15,176.3,0,0,0]
[null,null,null,0,null,null,0,null,"Window","Open",13250,"Windows - Single Pane - to U22 - HP - SF or DX","Single pane windows: U-factor up to 0.22; single family or duplex dwelling with heat pump","Weatherization","Window","Single Pane",3,3.2793000000000001,0,0,0,"kWh","varies","RTF-deemed",0,100,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,1500,1500,3000,0,46,46,92,4918.95,4918.95,9837.9,4600,4600,9200]
[null,null,null,0,null,null,0,null,"Window","Open",13251,"Windows - Single Pane - to U22 - HP - SF or DX - MI","Single pane windows: U-factor up to 0.22; single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Window","Single Pane",3,3.2793000000000001,0,0,0,"kWh","varies","RTF-deemed",0,200,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,50,50,100,0,2,2,4,163.965,163.965,327.93,400,400,800]
[null,null,null,0,null,null,0,null,"Window","Open",13252,"Windows - Single Pane - to U22 - Zonal - SF or DX","Single pane windows: U-factor up to 0.22; single family or duplex dwelling with zonal heating","Weatherization","Window","Single Pane",3,4.9474999999999998,0,0,0,"kWh","varies","RTF-deemed",0,100,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,1750,1750,3500,0,54,54,108,8658.125,8658.125,17316.25,5400,5400,10800]
[null,null,null,0,null,null,0,null,"Window","Open",13253,"Windows - Single Pane - to U22 - Zonal - SF or DX - MI","Single pane windows: U-factor up to 0.22; single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Window","Single Pane",3,4.9474999999999998,0,0,0,"kWh","varies","RTF-deemed",0,200,0,36.94,0,"Full",45,0,"SF Space Heat",0,0,0,0,0,250,250,500,0,8,8,16,1236.875,1236.875,2473.75,1600,1600,3200]
[null,null,null,0,null,null,0,null,"Window","Open",13767,"Windows - Single Pane - to U30 - E FAF - SF or DX","Single pane windows: U-factor up to 0.30; single family or duplex dwelling with electric forced-air furnace","Weatherization","Window","Single Pane",2,4.6673999999999998,0,0,0,"kWh","varies","RTF-deemed",0,50,0,31.8,0,"Full",45,0,"SF Space Heat",0,8.9999999999999998E-4,8.0000000000000004E-4,0,0,14000,14000,28000,0,778,778,1556,65343.6,65343.6,130687.2,38900,38900,77800]
[null,null,null,0,null,null,0,null,"Window","Open",13768,"Windows - Single Pane - to U30 - ER - MH","Single pane windows: U-factor up to 0.30; manufactured home heated with electric resistance","Weatherization","Window","Single Pane",2,16.535299999999999,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.07,0,"Full",25,0,"SF Space Heat",0,3.3E-3,2.8E-3,0,0,8250,8250,16500,0,459,459,918,136416.22500000001,136416.22500000001,272832.45,91800,91800,183600]
[null,null,null,0,null,null,0,null,"Window","Open",13769,"Windows - Single Pane - to U30 - GH - MH","Single pane windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Single Pane",2,0.56140000000000001,0,0.76370000000000005,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.07,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,0,600,600,1200,0,34,34,68,336.84000000000003,336.84000000000003,673.68000000000006,0,0,0]
[null,null,null,0,null,null,0,null,"Window","Open",13770,"Windows - Single Pane - to U30 - GH - SF or DX","Single pane windows: U-factor up to 0.30; single family or duplex dwelling heated with natural gas","Weatherization","Window","Single Pane",2,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,50,0,31.8,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,0,125000,125000,250000,0,6945,6945,13890,39787.5,39787.5,79575,0,0,0]
[null,null,null,0,null,null,0,null,"Window","Open",13771,"Windows - Single Pane - to U30 - HP - SF or DX","Single pane windows: U-factor up to 0.30; single family or duplex dwelling with heat pump","Weatherization","Window","Single Pane",2,2.8994,0,0,0,"kWh","varies","RTF-deemed",0,50,0,31.8,0,"Full",45,0,"SF Space Heat",0,5.9999999999999995E-4,5.0000000000000001E-4,0,0,17500,17500,35000,0,973,973,1946,50739.5,50739.5,101479,48650,48650,97300]
[null,null,null,0,null,null,0,null,"Window","Open",13772,"Windows - Single Pane - to U30 - Zonal - SF or DX","Single pane windows: U-factor up to 0.30; single family or duplex dwelling with zonal heating","Weatherization","Window","Single Pane",2,4.4339000000000004,0,0,0,"kWh","varies","RTF-deemed",0,50,0,31.8,0,"Full",45,0,"SF Space Heat",0,8.9999999999999998E-4,8.0000000000000004E-4,0,0,20000,20000,40000,0,1112,1112,2224,88678.000000000015,88678.000000000015,177356.00000000003,55600,55600,111200]
[null,null,null,0,null,null,0,null,"Ventilation","Open",12603,"Fan - Ventilation - Energy Star - Res","Energy Star ventilation fan: residential dwelling","HVAC","Ventilation","Mechanical Ventilation",3,127,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",50,0,60.87,0,"Incremental",19,0,"Res Plug Load",0,10.2753,4.3776000000000002,0,0,15,15,30,0,0,0,"",1905,1905,3810,750,750,1500]
[null,null,null,0,null,null,0,null,"Customer_Bonus","Open",12562,"Incentive - Add On - 3 Bundle - Wx - EH - Res","Weatherization add-on incentive: three measure bundle; home heated with electricity","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",4,0,0,0,0,"kWh","per home","PSE-deemed","Program Staff",350,0,0,0,"Full",0,0,"SF Space Heat",0,0,0,0,0,203,203,406,0,0,0,"",0,0,0,71050,71050,142100]
[null,null,null,0,null,null,0,null,"Customer_Bonus","Open",12564,"Incentive - Add On - 4 Bundle - Wx - EH - Res","Weatherization add-on incentive: four measure bundle; home heated with electricity","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",4,0,0,0,0,"kWh","per home","PSE-deemed","Program Staff",500,0,0,0,"Full",0,0,"SF Space Heat",0,0,0,0,0,41,41,82,0,0,0,"",0,0,0,20500,20500,41000]
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["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":232388},{"$f":"E5+E6","v":209149.2},540000,2400,80000,4000,0,12114588.699999999,0,13182525.9,17215268.046]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals (Savings)",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":6563899.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":6618626.4000000004},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":13182525.899999999},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1\nNEIs","Unit Year 1\nImproved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",114482,117906,232388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,8586907.0460000001,8628361,17215268.046,6033183.7000000002,6081405,12114588.699999999]
[null,0.87,0.87,"Program Manager",93090,95874,188964,null,"Air_Sealing","Open",13879,"Sealing - Duct - Advanced - E FAF - SF or DX","Advanced duct sealing: single family or duplex dwelling with electric forced-air furnace","Weatherization","Sealing","Duct Sealing",1,1134,0,0,0,"kWh","per home","PSE-deemed","RTF Derived",1250,0,2500,0,"Full",20,0,"SF Space Heat",0,14.8749,1.21E-2,0,0,35,70,105,39690,79380,119070,43750,87500,131250]
[null,0.08,0.08,"Program Support",5952,6128,12080,null,"Air_Sealing","Open",13880,"Sealing - Duct - Advanced - GH - SF or DX","Advanced duct sealing: single family or duplex dwelling heated with natural gas","Weatherization","Sealing","Duct Sealing",1,30,0,81,0,"Dual","per home","PSE-deemed","RTF Derived",0,1250,0,2500,"Full",20,0,"SF Space Heat","Res Space Heat",14.8749,1.21E-2,0,0,140,240,380,4200,7200,11400,0,0,0]
[null,0.08,0.08,"Supervisor or Consultant",11160,11496,22656,null,"Air_Sealing","Open",13881,"Sealing - Duct - Advanced - HP - SF or DX","Advanced duct sealing: single family or duplex dwelling heated with heat pump","Weatherization","Sealing","Duct Sealing",1,1134,0,0,0,"kWh","per home","PSE-deemed","RTF Derived",1250,0,2500,0,"Full",20,0,"SF Space Heat",0,0,0,0,0,35,70,105,39690,79380,119070,43750,87500,131250]
[null,0.04,0.04,"Program Manager",4280,4408,8688,null,"Heat_Pump","Open",12321,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - MH","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; manufactured home dwelling","HVAC","Heat Pump","Heat Pump Conversion",5,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2400,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.613,0,0,142,128,270,293230,264320,557550,340800,307200,648000]
[null,0,0,0,0,0,0,null,"Heat_Pump","Open",12322,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - SF or DX","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; single family or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",4,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",1500,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.613,0,0,814,819,1633,1680910,1691235,3372145,1221000,1228500,2449500]
[null,0,0,0,0,0,0,null,"Heat_Pump","Open",12326,"Heat Pump - from E FAF - SF or DX","Electric forced air furnace to heat pump conversion: single family or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",4,4268,3201,0,0,"kWh","per unit","RTF-deemed",0,1500,0,5020.6000000000004,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,362,354,716,1545016,1510872,3055888,543000,531000,1074000]
[null,0,0,0,0,0,0,null,"Heat_Pump","Open",12547,"Heat Pump - from E FAF - MH","Electric forced air furnace to heat pump conversion: manufactured home dwelling","HVAC","Heat Pump","Heat Pump Conversion",6,3988,2991,0,0,"kWh","per unit","RTF-deemed",0,2400,0,4556.01,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,225,216,441,897300,861408,1758708,540000,518400,1058400]
[null,0,0,0,0,0,0,null,"Heat_Pump","Open",12764,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - SF or DX - MI","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",4,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2400,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.613,0,0,52,59,111,107380,121835,229215,124800,141600,266400]
[null,1.07,1.07,null,null,null,null,null,"Heat_Pump","Open",12766,"Heat Pump - from E FAF - SF or DX - MI","Electric forced air furnace to heat pump conversion: single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",4,4268,3201,0,0,"kWh","per unit","RTF-deemed",0,2400,0,5020.6000000000004,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,34,38,72,145112,162184,307296,81600,91200,172800]
[null,null,null,"Overhead (Labor OH + Micro OH)",103033.8,106115.4,209149.2,null,"Heat_Pump","Open",12767,"Heat Pump - with AC - from E FAF - MH","Electric forced air furnace to heat pump conversion: with air conditioning; manufactured home","HVAC","Heat Pump","Heat Pump Conversion",4,4193,2096,0,0,"kWh","per unit","RTF-deemed",0,2400,0,6220.8,0,"Full",6,12,"SF Heat Pump",0,0,0,0,0,12,15,27,50316,62895,113211,28800,36000,64800]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Heat_Pump","Open",12768,"Heat Pump - with AC - from E FAF - SF or DX","Electric forced air furnace to heat pump conversion: with air conditioning; single family or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",4,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,1500,0,6886.89,0,"Full",6,12,"SF Heat Pump",0,184.2304,5.9733000000000001,0,0,82,90,172,374412,410940,785352,123000,135000,258000]
[null,null,null,"Direct Program Labor",103033.8,106115.4,209149.2,null,"Heat_Pump","Open",12769,"Heat Pump - with AC - from E FAF - SF or DX - MI","Electric forced air furnace to heat pump conversion: with air conditioning; single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",4,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,2400,0,6886.89,0,"Full",6,12,"SF Heat Pump",0,184.2304,5.9733000000000001,0,0,2,5,7,9132,22830,31962,4800,12000,16800]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13225,"Heat Pump - Ductless - from E FAF - HZ1 - MH","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; manufactured home","HVAC","Heat Pump","Heat Pump Conversion",2,2918,0,0,0,"kWh","per unit","RTF-deemed",0,2400,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,66,0,0,0,107,98,205,312226,285964,598190,256800,235200,492000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13226,"Heat Pump - Ductless - from E FAF - HZ1 - SF or DX","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; single family or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",2,2550,0,0,0,"kWh","per unit","RTF-deemed",0,1500,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,170,0,0,0,106,97,203,270300,247350,517650,159000,145500,304500]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13227,"Heat Pump - Ductless - from E FAF - HZ1 - SF or DX - MI","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",2,2550,0,0,0,"kWh","per unit","RTF-deemed",0,2400,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,170,0,0,0,5,6,11,12750,15300,28050,12000,14400,26400]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13806,"Heat Pump - Ductless - from E FAF - HZ1 - MH - LTO","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; manufactured home; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,2918,0,0,0,"kWh","per unit","RTF-deemed",0,2900,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,66,0,0,0,60,60,120,175080,175080,350160,174000,174000,348000]
[null,null,null,"Marketing",270000,270000,540000,null,"Heat_Pump","Open",13807,"Heat Pump - Ductless - from E FAF - HZ1 - SF or DX - LTO","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; single family or duplex dwelling; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,2550,0,0,0,"kWh","per unit","RTF-deemed",0,2000,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,170,0,0,0,70,70,140,178500,178500,357000,140000,140000,280000]
["SF Existing Space Heat",null,null,"Space Heat General Marketing",270000,270000,540000,null,"Heat_Pump","Open",13808,"Heat Pump - Ductless - from E FAF - HZ1 - SF or DX - MI - LTO","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; single family or duplex dwelling; moderate income customer; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,2550,0,0,0,"kWh","per unit","RTF-deemed",0,2900,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,170,0,0,0,5,5,10,12750,12750,25500,14500,14500,29000]
["Schedule 214",null,null,0,0,0,0,null,"Heat_Pump","Open",13812,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - MH - LTO","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; manufactured home dwelling; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2900,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.613,0,0,10,10,20,20650,20650,41300,29000,29000,58000]
["Order Number",null,null,0,0,0,0,null,"Heat_Pump","Open",13813,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - SF or DX - LTO","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; single family or duplex dwelling; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2000,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.613,0,0,380,380,760,784700,784700,1569400,760000,760000,1520000]
[18230628,null,null,0,0,0,0,null,"Heat_Pump","Open",13814,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - SF or DX - MI - LTO","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; single family or duplex dwelling; moderate income customer; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2900,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.613,0,0,50,50,100,103250,103250,206500,145000,145000,290000]
["Electric",null,null,0,0,0,0,null,"Heat_Pump","Open",13824,"Heat Pump - from E FAF - MH - LTO","Electric forced air furnace to heat pump conversion: manufactured home dwelling; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,3988,2991,0,0,"kWh","per unit","RTF-deemed",0,2900,0,4556.01,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,90,90,180,358920,358920,717840,261000,261000,522000]
[null,null,null,"Employee Expense",1200,1200,2400,null,"Heat_Pump","Open",13825,"Heat Pump - from E FAF - SF or DX - LTO","Electric forced air furnace to heat pump conversion: single family or duplex dwelling; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,4268,3201,0,0,"kWh","per unit","RTF-deemed",0,2000,0,5020.6000000000004,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,130,130,260,554840,554840,1109680,260000,260000,520000]
[null,null,null,"Employee Development - conferences, training",1200,1200,2400,null,"Heat_Pump","Open",13826,"Heat Pump - from E FAF - SF or DX - MI - LTO","Electric forced air furnace to heat pump conversion: single family or duplex dwelling; moderate income customer; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,4268,3201,0,0,"kWh","per unit","RTF-deemed",0,2900,0,5020.6000000000004,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,15,15,30,64020,64020,128040,43500,43500,87000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13837,"Heat Pump - with AC - from E FAF - MH - LTO","Electric forced air furnace to heat pump conversion with air conditioning: manufactured home; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,4193,2096,0,0,"kWh","per unit","RTF-deemed",0,2900,0,6220.8,0,"Full",6,12,"SF Heat Pump",0,0,0,0,0,20,20,40,83860,83860,167720,58000,58000,116000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13838,"Heat Pump - with AC - from E FAF - SF or DX - LTO","Electric forced air furnace to heat pump conversion with air conditioning: single family or duplex dwelling; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,2000,0,6886.89,0,"Full",6,12,"SF Heat Pump",0,184.2304,5.9733000000000001,0,0,22,22,44,100452,100452,200904,44000,44000,88000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13839,"Heat Pump - with AC - from E FAF - SF or DX - MI - LTO","Electric forced air furnace to heat pump conversion with air conditioning: single family or duplex dwelling; moderate income customer; limited-time offer","HVAC","Heat Pump","Heat Pump Conversion",1,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,2900,0,6886.89,0,"Full",6,12,"SF Heat Pump",0,184.2304,5.9733000000000001,0,0,1,1,2,4566,4566,9132,2900,2900,5800]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13924,"Heat Pump - Air Source - Hybrid System - SF or MH or DX","Hybrid heating system air source heat pump: single family, manufactured home, or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",1,1142,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",1700,0,2420,0,"Incremental",18,0,"SF Heat Pump",0,92.115200000000002,2.9866999999999999,0,0,50,50,100,57100,57100,114200,85000,85000,170000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13660,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - MH - TDSM - Bainbridge","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; manufactured home dwelling; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",3900,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.613,0,0,10,10,20,20650,20650,41300,39000,39000,78000]
[null,null,null,"Outside Services",40000,40000,80000,null,"Heat_Pump","Open",13661,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - SF or DX - TDSM - Bainbridge","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; single family or duplex dwelling; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,2065,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",3900,0,3906.22,0,"Full",15,0,"SF Heat Pump",0,41.613,41.631,0,0,10,10,20,20650,20650,41300,39000,39000,78000]
[null,null,null,"Space Heat Contractor Engagement",40000,40000,80000,null,"Heat_Pump","Open",13662,"Heat Pump - from E FAF - SF or DX - TDSM - Bainbridge","Electric forced air furnace to heat pump conversion: single family or duplex dwelling; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,4268,3201,0,0,"kWh","per unit","RTF-deemed",0,8400,0,5020.6000000000004,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,10,10,20,42680,42680,85360,84000,84000,168000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13663,"Heat Pump - from E FAF - MH - TDSM - Bainbridge","Electric forced air furnace to heat pump conversion: manufactured home dwelling; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,3988,2991,0,0,"kWh","per unit","RTF-deemed",0,7750,0,4556.01,0,"Full",10,8,"SF Heat Pump",0,0,0,0,0,10,10,20,39880,39880,79760,77500,77500,155000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13664,"Heat Pump - with AC - from E FAF - MH - TDSM - Bainbridge","Electric forced air furnace to heat pump conversion: with air conditioning; manufactured home; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,4193,2096,0,0,"kWh","per unit","RTF-deemed",0,6350,0,6220.8,0,"Full",6,12,"SF Heat Pump",0,0,0,0,0,10,10,20,41930,41930,83860,63500,63500,127000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13665,"Heat Pump - with AC - from E FAF - SF or DX - TDSM - Bainbridge","Electric forced air furnace to heat pump conversion: with air conditioning; single family or duplex dwelling; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,6850,0,6886.89,0,"Full",6,12,"SF Heat Pump",0,184.2304,5.9733000000000001,0,0,10,10,20,45660,45660,91320,68500,68500,137000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13666,"Heat Pump - Ductless - from E FAF - HZ1 - MH - TDSM - Bainbridge","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; manufactured home; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,2918,0,0,0,"kWh","per unit","RTF-deemed",0,5700,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,66,0,0,0,10,10,20,29180,29180,58360,57000,57000,114000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13667,"Heat Pump - Ductless - from E FAF - HZ1 - SF or DX - TDSM - Bainbridge","Electric forced-air furnace to ductless heat pump conversion: Heating Zone 1; single family or duplex dwelling; TDSM participant on Bainbridge Island","HVAC","Heat Pump","Heat Pump Conversion",2,2550,0,0,0,"kWh","per unit","RTF-deemed",0,4750,0,4452.41,0,"Full",15,0,"SF Heat Pump",0,170,0,0,0,10,10,20,25500,25500,51000,47500,47500,95000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",12736,"Thermostat - Smart - EH - Res","Smart thermostat: home heated with electricity","Controls","Thermostat","Web-Enabled Thermostat",5,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,0,165.03,0,"Full",7,0,"SF Space Heat",0,11.28,1.51,0,0,100,100,200,26000,26000,52000,7500,7500,15000]
[null,null,null,"Materials",2000,2000,4000,null,"Thermostat","Open",12737,"Thermostat - Smart - EH - Res - MI","Smart thermostat: home heated with electricity; moderate income customer","Controls","Thermostat","Web-Enabled Thermostat",5,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",175,0,165.03,0,"Full",7,0,"SF Space Heat",0,11.28,1.51,0,0,20,20,40,5200,5200,10400,3500,3500,7000]
[null,null,null,"Contractor Engagement Materials",2000,2000,4000,null,"Thermostat","Open",13266,"Thermostat - Smart - EH - Res - LTO - a","Smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,10,10,20,2600,2600,5200,1000,1000,2000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13267,"Thermostat - Smart - EH - Res - LTO - b","Smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled Thermostat",4,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,21,20,41,5460,5200,10660,3150,3000,6150]
[null,null,null,0,0,0,0,null,"Thermostat","Open",12972,"Thermostat - ELV - Smart - SF or MH or DX","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling","Controls","Thermostat","ELV Thermostat",3,58,0,0,0,"kWh","per unit","RTF-deemed",0,75,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,5,7,12,290,406,696,375,525,900]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13263,"Thermostat - ELV - Smart - SF or MH or DX - MI","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; moderate income customer","Controls","Thermostat","ELV Thermostat",2,58,0,0,0,"kWh","per unit","RTF-deemed",0,130,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,5,6,11,290,348,638,650,780,1430]
[null,null,null,null,null,null,null,null,"Thermostat","Open",13841,"Thermostat - ELV - Smart - SF or MH or DX - LTO - Mysa","Mysa smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; limited-time offer ","Controls","Thermostat","ELV Thermostat",1,58,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,5,6,11,290,348,638,500,600,1100]
[null,null,null,"Miscellaneous",0,0,0,null,"Thermostat","Open",13842,"Thermostat - ELV - Smart - SF or MH or DX - LTO - Sinope","Sinope smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; limited-time offer ","Controls","Thermostat","ELV Thermostat",1,58,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,5.0869999999999997,6,11.087,295.04599999999999,348,643.04600000000005,508.7,600,1108.7]
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["SF Existing Space Heat",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",6033183.7000000002,6081405,12114588.699999999,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230628,null,null,"Ratio",0.91914626358919727,0.9188318893479166,0.91898842391047375,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Residential Midstream HVAC & Water Heat","Schedule 214","Order Number",18230162,"Electric",null,null,null,null,null,"Residential Midstream HVAC & Water Heat","Schedule 214","Order Number",18230162,"Electric",null,null,null,"Residential Midstream HVAC & Water Heat","Schedule 214","Order Number",18230162,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Residential Midstream",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["HVAC & Water Heat",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},116215,91926.065000000002,0,1500,3000000,1500,0,3549020,0,6760161.0649999995,13776220]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":125634},{"$f":"E26","v":113070.6},{"$f":"E33","v":0},{"$f":"E39","v":1500},{"$f":"E46","v":2729072.95},{"$f":"E54","v":500},{"$f":"E60","v":0},{"$f":"E66","v":4182395},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":7152172.5500000007},{"$f":"AP16","v":13908895}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":129415},{"$f":"F26","v":116473.5},{"$f":"F33","v":0},{"$f":"F39","v":1500},{"$f":"F46","v":2860526.6},{"$f":"F54","v":500},{"$f":"F60","v":0},{"$f":"F66","v":4391515},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":7499930.0999999996},{"$f":"AQ16","v":14604340}]
[18230162,null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":255049},{"$f":"E5+E6","v":229544.1},0,3000,5589599.5500000007,1000,0,8573910,0,14652102.65,28513235]
["Electric",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals (Savings)",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":7152172.5500000007},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":7499930.0999999996},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":14652102.65},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1\nNEIs","Unit Year 1\nImproved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",125634,129415,255049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,13908895,14604340,28513235,4182395,4391515,8573910]
[null,0.5,0.5,"Program Manager",53500,55100,108600,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2024 - Midstream Program Planning Line - Incentives","2024 Resi HVAC","HVAC","Heat Pump","SF Heat Pump",1,13908895,0,0,0,"kWh","per unit","PSE_deemed","Prgoram Staff",4182395,0,6273598,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,1,0,1,13908895,0,13908895,4182395,0,4182395]
[null,0.25,0.25,"Implementer",16275,16775,33050,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2025 - Midstream Program Planning Line - Incentives","2025 Resi HVAC","HVAC","Heat Pump","Heat Pump",1,14604340,0,0,0,"kWh","per unit","PSE_deemed","Prgoram Staff",4391515,0,6587272,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,1,1,0,14604340,14604340,0,4391515,4391515]
[null,0.13,0.13,"Manager",20553,21164,41717,null,"Heat_Pump","Active","13796","Heat Pump - AC - Tier 1 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 1 air-cooled heat pump: existing home","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,1915.68,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.25,0.25,"Senior Project Manager",31400,32350,63750,null,"Heat_Pump","Active","13797","Heat Pump - AC - Tier 1 - 65k Btuh or less - Res - NC","65k Btuh or less Tier 1 air-cooled heat pump: new construction home","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,366.3,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.06,0.06,"Implementer",3906,4026,7932,null,"Heat_Pump","Active","13798","Heat Pump - AC - Tier 2 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 2 air-cooled heat pump: existing home","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,400,0,1762.72,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Heat_Pump","Active","13799","Heat Pump - AC - Tier 2 - 65k Btuh or less - Res - NC","65k Btuh or less Tier 2 air-cooled heat pump: new construction home","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,400,0,460,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Heat_Pump","Active","13800","Heat Pump - AC - Tier 3 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 3 air-cooled heat pump: existing home","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,600,0,2176.7199999999998,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Heat_Pump","Active","13801","Heat Pump - AC - Tier 3 - 65k Btuh or less - Res - NC","65k Btuh or less Tier 3 air-cooled heat pump: new construction home","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,600,0,874,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1.19,1.19,0,0,0,0,null,"Heat_Pump","Active","13816","Heat Pump - Ductless - Tier 1 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 1 ductless heat pump: existing home","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,400,0,1762.72,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",113070.6,116473.5,229544.1,null,"Heat_Pump","Active","13817","Heat Pump - Ductless - Tier 1 - 65k Btuh or less - Res - NC","65k Btuh or less Tier 1 ductless heat pump: new construction home ","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,400,0,460,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Heat_Pump","Active","13818","Heat Pump - Ductless - Tier 2 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 2 ductless heat pump: existing home ","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,600,0,2176.7199999999998,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",113070.6,116473.5,229544.1,null,"Heat_Pump","Active","13819","Heat Pump - Ductless - Tier 2 - 65k Btuh or less - Res - NC","65k Btuh or less Tier 2 ductless heat pump: new construction home ","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,600,0,874,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Active","13827","Heat Pump - Packaged - Tier 1 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 1 packaged heat pump: existing home ","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,1915.68,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Active","13828","Heat Pump - Packaged - Tier 2 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 2 packaged heat pump: existing home ","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,2314.92,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Active","13829","Heat Pump - Packaged - Tier 2 - 65k Btuh or less - Res - NC","65k Btuh or less Tier 2 packaged heat pump: new construction home ","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,765.9,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Active","13830","Heat Pump - Split - Tier 1 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 1 split system heat pump: existing home","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,1915.68,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Marketing",0,0,0,null,"Heat_Pump","Active","13831","Heat Pump - Split - Tier 2 - 65k Btuh or less - Res - EX","65k Btuh or less Tier 2 split system heat pump: existing home ","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,2314.92,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Heat_Pump","Active","13832","Heat Pump - Split - Tier 2 - 65k Btuh or less - Res - NC","65k Btuh or less Tier 2 split system heat pump: new construction home ","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,765.9,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residential Midstream",null,null,0,0,0,0,null,"Sales_Incentive","Active","12894","Incentive - Sales - Distributor - EH or EWH - Res","Sales incentive for distributor: home space or water heated with electricity","Behavior","Sales Incentive","Heat Pump",2,0,0,0,0,"kWh","per unit","PSE-deemed",0,50,0,50,0,"Full",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC & Water Heat",null,null,0,0,0,0,null,"Sales_Incentive","Active","13292","Incentive - Sales - Contractor - EH or EWH - Res","Sales incentive for contractor: home space or water heated with electricity","Behavior","Sales Incentive","Heat Pump",1,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",100,0,100,0,"Full",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,null,0,0,0,0,null,"Sales_Incentive","Active","12894","Incentive - Sales - Distributor - EH or EWH - Res","Sales incentive for distributor: home space or water heated with electricity","Behavior","Sales Incentive","Heat Pump",2,0,0,0,0,"kWh","per unit","PSE-deemed",0,50,0,50,0,"Full",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230162,null,null,"Employee Expense",1500,1500,3000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,"Conferences Etc",1500,1500,3000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",2729072.95,2860526.6,5589599.5500000007,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"P4P Implmentation",1677412.737,1761283.3738500003,3438696.1108500003,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"P4P Admin",826188.36300000001,867497.78115000017,1693686.1441500001,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Incentive Processing",125471.84999999999,131745.4425,257217.29249999998,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Contractor Training and engagement",100000,100000,200000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",500,500,1000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,500,500,1000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric",null,null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric",null,null,null,null,"Home Appliances","Schedule 214","Order Number",18230434,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Home Appliances",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},65785,52035.934999999998,60000,500,180000,500,0,553250,0,912070.93500000006,828090]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":56505},{"$f":"E26","v":50854.5},{"$f":"E33","v":72000},{"$f":"E39","v":1000},{"$f":"E46","v":255000},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":444000},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":879359.5},{"$f":"AP16","v":688576.70000000007}]
[18230434,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":58185},{"$f":"F26","v":52366.5},{"$f":"F33","v":72000},{"$f":"F39","v":1000},{"$f":"F46","v":255000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":444000},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":882551.5},{"$f":"AQ16","v":688576.70000000007}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":114690},{"$f":"E5+E6","v":103221},144000,2000,510000,0,0,888000,0,1761911,1377153.4000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
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[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals (Savings)",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":879359.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":882551.5},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1761911},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
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[null,0.15,0.15,"Program Manager",16050,16530,32580,null,"Clothes Washer","OPEN",12993,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C ","Energy Star clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",3,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",75,0,136.4,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",18.981400000000001,0,0,0,2000,2000,4000,240000,240000,480000,150000,150000,300000]
[null,0.45,0.45,"Program Support",33480,34470,67950,null,"Clothes Washer","OPEN",12995,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - EO ","Energy Star clothes washer: any water heating, any dryer; residential dwelling; electric-only territory","Appliances","Clothes Washer","Residential Use Washer",3,120,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",75,0,136.4,0,"Incremental",14,0,"Res Water Heat",0,18.981400000000001,0,0,0,2090,2090,4180,250800,250800,501600,156750,156750,313500]
[null,0.05,0.05,"Supervisor or Consultant",6975,7185,14160,null,"Clothes Dryer","OPEN",12601,"Clothes Dryer - Vented - Energy Star - EH - Res","Energy Star electric vented clothes dryer: residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",3,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,0,103.49,0,"Incremental",12,0,"Res Plug Load",0,-0.08,0,0,0,2500,2500,5000,170000,170000,340000,125000,125000,250000]
[null,0,0,0,0,0,0,null,"Clothes Dryer","OPEN",12602,"Clothes Dryer - Ventless - Energy Star - EH - Res","Energy Star electric ventless clothes dryer: ventless; residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",3,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,0,196.59,0,"Incremental",12,0,"Res Plug Load",0,4.46,0,0,0,50,50,100,5900,5900,11800,2500,2500,5000]
[null,0,0,0,0,0,0,null,"Clothes Washer","OPEN",13213,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - MI - C","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; moderate income dual fuel customer","Appliances","Clothes Washer","Residential Use Washer",2,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",125,0,136.4,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",18.981400000000001,0,0,0,15,15,30,1800,1800,3600,1875,1875,3750]
[null,0,0,0,0,0,0,null,"Clothes Washer","OPEN",13214,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - MI - EO","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; moderate income electric-only customer","Appliances","Clothes Washer","Residential Use Washer",2,120,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",125,0,136.4,0,"Incremental",14,0,"Res Water Heat",0,18.981400000000001,0,0,0,15,15,30,1800,1800,3600,1875,1875,3750]
[null,0,0,0,0,0,0,null,"Clothes Dryer","OPEN",13751,"Clothes Dryer - Vented - Energy Star - EH - Res -MI","Energy Star electric vented clothes dryer: residential dwelling - MI","Appliances","Clothes Dryer","Residential Use Clothes Dryer",3,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,0,103.49,0,"Incremental",12,0,"Res Plug Load",0,-0.08,0,0,0,15,15,30,1020,1020,2040,1500,1500,3000]
[null,0,0,0,0,0,0,null,"Clothes Dryer","OPEN",13572,"Clothes Dryer - Ventless - Energy Star - EH - Res - MI","Energy Star electric ventless clothes dryer: ventless; residential dwelling - MI","Appliances","Clothes Dryer","Residential Use Clothes Dryer",3,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,0,196.59,0,"Incremental",12,0,"Res Plug Load",0,4.46,0,0,0,15,15,30,1770,1770,3540,1500,1500,3000]
[null,0.65,0.65,null,null,null,null,null,"Clothes Dryer","OPEN",12595,"Clothes Dryer - HP - Vented - EH - Res","Electric vented heat pump clothes dryer: residential dwelling","Appliances","Clothes_Dryer","Residential_Use_Clothes_Dryer",2,324.58,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",75,0,411.53,0,"Incremental",12,0,"Res Plug Load",0,-0.24340000000000001,0,0,0,10,10,20,3245.7999999999997,3245.7999999999997,6491.5999999999995,750,750,1500]
[null,null,null,"Overhead (Labor OH + Micro OH)",50854.5,52366.5,103221,null,"Clothes Dryer","OPEN",12596,"Clothes Dryer - HP - Ventless - EH - Res","Electric ventless heat pump clothes dryer: ventless; residential dwelling","Appliances","Clothes_Dryer","Residential_Use_Clothes_Dryer",2,408.03,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,0,411.53,0,"Incremental",12,0,"Res Plug Load",0,2.6875,0,0,0,30,30,60,12240.9,12240.9,24481.8,2250,2250,4500]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Clothes Dryer","OPEN","New","Clothes Dryer - HP - Vented - EH - Res -MI","Electric vented heat pump clothes dryer: residential dwelling -MI","Appliances","Clothes_Dryer","Residential_Use_Clothes_Dryer",2,324.58,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",200,0,411.53,0,"Incremental",12,0,"Res Plug Load",0,-0.24340000000000001,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",50854.5,52366.5,103221,null,"Clothes Dryer","OPEN","New","Clothes Dryer - HP - Ventless - EH - Res -MI","Electric ventless heat pump clothes dryer: ventless; residential dwelling -MI","Appliances","Clothes_Dryer","Residential_Use_Clothes_Dryer",2,408.03,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",200,0,411.53,0,"Incremental",12,0,"Res Plug Load",0,2.6875,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Marketing",72000,72000,144000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Home Appliances",null,null,"Advertising;Claymation,General,Social ",72000,72000,144000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230434,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Conferences and Travel",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Outside Services",255000,255000,510000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Retail Field Services",255000,255000,510000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Schedule 214",null,null,"Direct Benefit to Customer",444000,444000,888000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Smart Thermostats",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},68200,53946.2,44000,100,450000,1000,0,454350,0,1071596.2,762290]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":72560},{"$f":"E26","v":65304},{"$f":"E33","v":44000},{"$f":"E39","v":100},{"$f":"E46","v":137661.79999999999},{"$f":"E54","v":1000},{"$f":"E60","v":0},{"$f":"E66","v":678484.73},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":999110.53},{"$f":"AP16","v":966804.43500000006}]
[18230023,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":59026},{"$f":"F26","v":53123.4},{"$f":"F33","v":22000},{"$f":"F39","v":100},{"$f":"F46","v":73419.600000000006},{"$f":"F54","v":1000},{"$f":"F60","v":0},{"$f":"F66","v":609420},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":818089},{"$f":"AQ16","v":861196}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":131586},118427.4,66000,200,211081.4,2000,0,1287904.73,0,{"$f":"M5+M6","v":1817199.53},{"$f":"N5+N6","v":1828000.4350000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals (Savings)",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":999110.53},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":818089},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1817199.53},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1\nNEIs","Unit Year 1\nImproved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",72560,59026,131586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,966804.43500000006,861196,1828000.4350000001,678484.73,609420,1287904.73]
[null,0.4,0.4,"Program Manager",42800,44080,86880,null,"Thermostat","Not Available",12736,"Thermostat - Smart - EH - Res","Smart thermostat: home heated with electricity","Controls","Thermostat","Web-Enabled_Thermostat",4,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,0,165.03,0,"Full",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,28.062999999999999,0,28.062999999999999,6875.4349999999995,0,6875.4349999999995,2104.73,0,2104.73]
[null,0.19,0.09,"Supervisor or Consultant",26505,12933,39438,null,"Thermostat","Not Available",12737,"Thermostat - Smart - EH - Res - MI","Smart thermostat: home heated with electricity; moderate income customer","Controls","Thermostat","Web-Enabled_Thermostat",4,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",175,0,165.03,0,"Full",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,17,0,17,4165,0,4165,2975,0,2975]
[null,0.05,0.03,"Implementer",3255,2013,5268,null,"Thermostat","Open",12972,"Thermostat - ELV - Smart - SF or MH or DX","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling","Controls","Thermostat","ELV_Thermostat",3,58,0,0,0,"kWh","per unit","RTF-deemed",0,75,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,1692,1522,3214,98136,88276,186412,126900,114150,241050]
[null,0,0,0,0,0,0,null,"Thermostat","Not Available",12973,"Thermostat - ELV - Smart - SF or MH or DX - LTO","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; limited-time offer","Controls","Thermostat","ELV_Thermostat",4,58,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Open",13262,"Thermostat - ELV - Smart - SF or MH or DX - NQC","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; non-qualified customer","Controls","Thermostat","ELV_Thermostat",2,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",0,0,0,0,"Full",0,0,"SF Space Heat",0,0,0,0,0,1,1,2,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Open",13263,"Thermostat - ELV - Smart - SF or MH or DX - MI","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; moderate income customer","Controls","Thermostat","ELV_Thermostat",2,58,0,0,0,"kWh","per unit","RTF-deemed",0,130,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,526,474,1000,30508,27492,58000,68380,61620,130000]
[null,0,0,0,0,0,0,null,"Thermostat","Not Available",13266,"Thermostat - Smart - EH - Res - LTO - a","Smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Not Available",13267,"Thermostat - Smart - EH - Res - LTO - b","Smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",3,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,0.64000000000000012,0.52,null,null,null,null,null,"Thermostat","Not Available",13268,"Thermostat - Smart - EH - Res - LTO - ecobee - a","ecobee smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",65304,53123.4,118427.4,null,"Thermostat","Not Available",13269,"Thermostat - Smart - EH - Res - LTO - ecobee - b","ecobee smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Thermostat","Not Available",13270,"Thermostat - Smart - EH - Res - LTO - Emerson - a","Emerson smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",65304,53123.4,118427.4,null,"Thermostat","Not Available",13271,"Thermostat - Smart - EH - Res - LTO - Emerson - b","Emerson smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Not Available",13272,"Thermostat - Smart - EH - Res - LTO - Nest - a","Nest smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Not Available",13273,"Thermostat - Smart - EH - Res - LTO - Nest - b","Nest smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",2,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13841,"Thermostat - ELV - Smart - SF or MH or DX - LTO - Mysa","Mysa smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; limited-time offer ","Controls","Thermostat","ELV_Thermostat",1,58,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13842,"Thermostat - ELV - Smart - SF or MH or DX - LTO - Sinope","Sinope smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; limited-time offer ","Controls","Thermostat","ELV_Thermostat",1,58,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Marketing",44000,22000,66000,null,"Thermostat","Not Available",13851,"Thermostat - Smart - EH - Res - LTO - Honeywell - a","Honeywell smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",1,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
["Smart Thermostats",null,null,"Advertising , campaigns, cross sell",44000,22000,66000,null,"Thermostat","Not Available",13852,"Thermostat - Smart - EH - Res - LTO - Honeywell - b","Honeywell smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",1,245,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,10.6281,1.4216,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,null,0,0,0,0,null,"Thermostat","Open",13856,"Thermostat - Smart - SF or MH or DX - NQC","Smart thermostat: single family, manufactured home, or duplex dwelling; non-qualified customer","Controls","Thermostat","Web-Enabled_Thermostat",1,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",0,0,0,0,"Full",0,0,"SF Space Heat",0,0,0,0,0,33,30,63,0,0,0,0,0,0]
["Order Number",null,null,0,0,0,0,null,"Thermostat","Open",12736,"Thermostat - Smart - EH - Res","Smart thermostat: home heated with electricity","Controls","Thermostat","Web-Enabled_Thermostat",5,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,0,165.03,0,"Full",7,0,"SF Space Heat",0,11.28,1.51,0,0,1310,1175,2485,340600,305500,646100,98250,88125,186375]
[18230023,null,null,0,0,0,0,null,"Thermostat","Open",12737,"Thermostat - Smart - EH - Res - MI","Smart thermostat: home heated with electricity; moderate income customer","Controls","Thermostat","Web-Enabled_Thermostat",5,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",175,0,165.03,0,"Full",7,0,"SF Space Heat",0,11.28,1.51,0,0,271,243,514,70460,63180,133640,47425,42525,89950]
["Electric",null,null,0,0,0,0,null,"Thermostat","Open",12973,"Thermostat - ELV - Smart - SF or MH or DX - LTO","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; limited-time offer","Controls","Thermostat","ELV_Thermostat",5,58,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,91.85,0,"Incremental",15,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,1300,1196,2496,75400,69368,144768,130000,119600,249600]
[null,null,null,"Employee Expense",100,100,200,null,"Thermostat","Open",13266,"Thermostat - Smart - EH - Res - LTO - a","Smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,63,60,123,16380,15600,31980,6300,6000,12300]
[null,null,null,"Misc",100,100,200,null,"Thermostat","Open",13267,"Thermostat - Smart - EH - Res - LTO - b","Smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",4,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,1205,1080,2285,313300,280800,594100,180750,162000,342750]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13268,"Thermostat - Smart - EH - Res - LTO - ecobee - a","ecobee smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13269,"Thermostat - Smart - EH - Res - LTO - ecobee - b","ecobee smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13270,"Thermostat - Smart - EH - Res - LTO - Emerson - a","Emerson smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13271,"Thermostat - Smart - EH - Res - LTO - Emerson - b","Emerson smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13272,"Thermostat - Smart - EH - Res - LTO - Nest - a","Nest smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Outside Services",137661.79999999999,73419.600000000006,211081.4,null,"Thermostat","Open",13273,"Thermostat - Smart - EH - Res - LTO - Nest - b","Nest smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Field Services",137661.79999999999,73419.600000000006,211081.4,null,"Thermostat","Open",13851,"Thermostat - Smart - EH - Res - LTO - Honeywell - a","Honeywell smart thermostat: home heated with electricity; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13852,"Thermostat - Smart - EH - Res - LTO - Honeywell - b","Honeywell smart thermostat: home heated with electricity; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",2,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13525,"Thermostat - Smart - EH - Res - TDSM - Bainbridge","Smart thermostat: home heated with electricity; TDSM participant on Bainbridge Island","Controls","Thermostat","Web-Enabled_Thermostat",3,260,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",350,0,165.03,0,"Incremental",7,0,"SF Space Heat",0,11.28,1.51,0,0,40,40,80,10400,10400,20800,14000,14000,28000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13524,"Thermostat - ELV - Smart - SF or MH or DX - TDSM - Bainbridge","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling; TDSM participant on Bainbridge Island","Controls","Thermostat","ELV_Thermostat",2,58,0,0,0,"kWh","per unit","RTF-deemed",0,140,0,91.85,0,"Incremental",5,0,"SF Space Heat",0,2.0093999999999999,1.6000000000000001E-3,0,0,10,10,20,580,580,1160,1400,1400,2800]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Printing, educational material, etc",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
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[null,2024,2025,"Labor",55815,57495,113310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,39804000,39804000,79608000,1114512,1114512,2229024]
[null,0.3,0.3,"Program Manager",32100,33060,65160,null,"Behavior","Open",13353,"Energy Reports - E - Res","Energy report: residential customer with PSE electric service","Behavior","Energy_Management","Residential_Behavior_Management",2,120,0,0,0,"kWh","per home","PSE-deemed","Evaluation Study",3.36,0,3.36,0,"Full",1,0,"Res Lighting",0,0,0,0,0,331700,331700,663400,39804000,39804000,79608000,1114512,1114512,2229024]
[null,0.15,0.15,"Implementer",9765,10065,19830,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0.1,0.1,"Supervisor or Consultant",13950,14370,28320,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Overhead (Labor OH + Micro OH)",50233.5,51745.5,101979,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Direct Program Labor",50233.5,51745.5,101979,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Home Energy Reports ",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",1450,1450,2900,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense Budget",1200,1200,2400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Phone Expense, office supplies",250,250,500,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Outside Services",1119870.2,1119870.2,2239740.4,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Internal Services Fees (IT intergration, upgrade and labor for setting up new vendor data streams 50 hours at $125 hr/rate ) ",6250,6250,12500,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"All Electric Home Energy Report recipients",1113620.2,1113620.2,2227240.4,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",1114512,1114512,2229024,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"}]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
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[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
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[]
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[null,null,null,"Marketing",30000,30000,60000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric",null,null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric",null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230071,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Energy Star Manufactured Home ",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},30632.5,24230.307499999995,5000,0,54000,0,0,182000,0,295862.8075,310276]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":15345},{"$f":"E26","v":13810.5},{"$f":"E33","v":6000},{"$f":"E39","v":0},{"$f":"E46","v":60000},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":233600},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":328755.5},{"$f":"AP16","v":186128}]
[18230071,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":15801},{"$f":"F26","v":14220.9},{"$f":"F33","v":6000},{"$f":"F39","v":0},{"$f":"F46","v":60000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":233600},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":329621.90000000002},{"$f":"AQ16","v":186128}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":31146},28031.4,12000,0,120000,0,0,467200,0,658377.4,{"$f":"N5+N6","v":372256}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals (Savings)",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":328755.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":329621.90000000002},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":658377.4},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1\nNEIs","Unit Year 1\nImproved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",15345,15801,31146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,186128,186128,372256,233600,233600,467200]
[null,0.03,0.03,"Supervisor or Consultant",4185,4311,8496,null,"Whole_Home_Incentives","QC Ready",13324,"NEEM 1.1 - Energy Star Rated - EH","NEEM 1.1 program participant for Energy Star rated manufactured home: home heated with electricity","Combined","Combined","Combined",2,2066,0,0,0,"kWh","per home","RTF-deemed",0,2200,0,2675.93,0,"Incremental",45,0,"SF Space Heat",0,72.558000000000007,0,0,0,80,80,160,165280,165280,330560,176000,176000,352000]
[null,0.15,0.15,"Program Support",11160,11490,22650,null,"Whole_Home_Incentives","QC Ready",13326,"NEEM 2.0 - Energy Star with NEEM Plus Rated - EH","NEEM 2.0 program participant for Energy Star with NEEM+ rated manufactured home: home heated with electricity","Combined","Combined","Combined",2,2606,0,0,0,"kWh","per home","RTF-deemed",0,4400,0,4428.42,0,"Incremental",43,0,"SF Space Heat",0,77.715999999999994,0,0,0,8,8,16,20848,20848,41696,35200,35200,70400]
[null,0,0,0,0,0,0,null,"Sales_Incentive","QC Ready",12891,"Incentive - Sales - NEEM 1.1 ","Sales incentive for Northwest Energy-Efficient Manufactured Housing Program 1.1","Behavior","Sales Incentive","Sales Incentive",3,0,0,0,0,"kWh","per home","",0,400,0,0,0,"",1,0,"SF Space Heat",0,0,0,0,0,48,48,96,0,0,0,19200,19200,38400]
[null,0,0,0,0,0,0,null,"Sales_Incentive","QC Ready",12892,"Incentive - Sales - NEEM 2.0","Sales incentive for Northwest Energy-Efficient Manufactured Housing Program 2.0","Behavior","Sales Incentive","Sales Incentive",4,0,0,0,0,"kWh","per home","",0,800,0,0,0,"",1,0,"SF Space Heat",0,0,0,0,0,4,4,8,0,0,0,3200,3200,6400]
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[null,0.18,0.18,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",13810.5,14220.9,28031.4,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Direct Program Labor",13810.5,14220.9,28031.4,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",6000,6000,12000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Energy Star Manufactured Home ",null,null,"Materials",6000,6000,12000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 215",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230071,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",60000,60000,120000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Retail Field Services",60000,60000,120000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Energy Star Manufactured Home ",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 215",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",233600,233600,467200,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Multi-Family Retrofit",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},154715,122379.565,60000,4000,1365802.1580000001,0,0,7891900.7000000002,0,9598797.4230000004,9105347.7200000007]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":135174},{"$f":"E26","v":121656.6},{"$f":"E33","v":60000},{"$f":"E39","v":2500},{"$f":"E46","v":886869.43},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":5373386.75},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":6579586.7800000003},{"$f":"AP16","v":5421157.1999999993}]
[18230407,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":123120},{"$f":"F26","v":110808},{"$f":"F33","v":6000},{"$f":"F39","v":2500},{"$f":"F46","v":897897.43},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":5536386.75},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":6676712.1799999997},{"$f":"AQ16","v":5604957.1999999993}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":258294},232464.6,66000,5000,1784766.86,0,0,10909773.5,0,13256298.960000001,{"$f":"N5+N6","v":11026114.399999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals (Savings)",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":6579586.7800000003},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":6676712.1799999997},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":13256298.960000001},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1\nNEIs","Unit Year 1\nImproved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",135174,123120,258294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5421157.1999999993,5604957.1999999993,11026114.399999999,5373386.75,5536386.75,10909773.5]
[null,0.1,0.1,"Manager",15810,16280,32090,null,"Insulation","Open",11248,"MFRFT: Insulation - Attic - R0 to R38 - E","Attic insulation: R0 to R38; electric heating","Weatherization","Insulation","Attic Insulation",5,0.9,0,0,0,"kWh","square foot","RTF-deemed","",1,"",0.98,"","Full",45,0,"MF Space Heat","",0,0,0,0,1000,1000,2000,900,900,1800,1000,1000,2000]
[null,0.9,0.9,"Program Manager",96300,99180,195480,null,"Insulation","Open",11250,"MFRFT: Insulation - Attic - R11 to R38 - E","Attic insulation: R11 to R38; electric heating","Weatherization","Insulation","Attic Insulation",5,0.6,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1,"",0.7,"","Full",45,0,"MF Space Heat","",0,0,0,0,5000,5000,10000,3000,3000,6000,5000,5000,10000]
[null,0.31,0.1,"Program Support",23064,7660,30724,null,"Insulation","Open",11263,"MFRFT: Insulation - Floor - R0 to R30 - E","Floor insulation: R0 to R30; electric heating","Weatherization","Insulation","Floor Insulation",6,1.4,0,0,0,"kWh","square foot","RTF-deemed","",1,"",1.28,"","Full",45,0,"MF Space Heat","",0,0,0,0,2000,2000,4000,2800,2800,5600,2000,2000,4000]
[null,0,0,0,0,0,0,null,"Insulation","Open",11264,"MFRFT: Insulation - Floor - R11 to R30 - E","Floor insulation: R11 to R30; electric heating","Weatherization","Insulation","Floor Insulation",5,0.7,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1,"",0.71,"","Full",45,0,"MF Space Heat","",0,0,0,0,90000,90000,180000,62999.999999999993,62999.999999999993,125999.99999999999,90000,90000,180000]
[null,0,0,0,0,0,0,null,"Insulation","Open",11293,"MFRFT: Insulation - Wall - R0 to R11 - E","Wall insulation: R0 to R11; electric heating","Weatherization","Insulation","Wall Insulation",6,2.1,0,0,0,"kWh","square foot","RTF-deemed","",1,"",1.18,"","Full",45,0,"MF Space Heat","",0,0,0,0,10000,10000,20000,21000,21000,42000,10000,10000,20000]
[null,0,0,0,0,0,0,null,"Insulation","Open",12989,"Insulation - Attic - R0 to R49 - EH - MF","R0 to R49 attic insulation: multi-family dwelling heated with electricity","Weatherization","Insulation","Attic Insulation",2,1,0,0,0,"kWh","square foot","RTF-deemed","",1,"",1.26,"","Full",45,0,"MF Space Heat","",0,0,0,0,1000,1000,2000,1000,1000,2000,1000,1000,2000]
[null,0,0,0,0,0,0,null,"Insulation","Open",12991,"Insulation - Attic - R11 to R49 - EH - MF","R11 to R49 attic insulation: multi-family dwelling heated with electricity","Weatherization","Insulation","Attic Insulation",2,0.6,0,0,0,"kWh","square foot","RTF-deemed","",1,"",0.98,"","Full",45,0,"MF Space Heat","",0,0,0,0,80000,80000,160000,48000,48000,96000,80000,80000,160000]
[null,0,0,0,0,0,0,null,"Insulation","Open","New","Insulation - Attic - R19 to R49 - EH - MF","R19 to R49 attic insulation: multi-family dwelling heated with electricity","Weatherization","Insulation","Attic Insulation",1,0.3,0,0,0,"kWh","square foot","RTF-deemed","",0.5,"",0.8,"","Full",45,0,"MF Space Heat","",0,0,0,0,20000,20000,40000,6000,6000,12000,10000,10000,20000]
[null,1.31,1.1000000000000001,null,null,null,null,null,"Window","Open",12649,"Windows - Double Pane - from U60 to U30 - EH - MF","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",2,13,0,0,0,"kWh","square foot","RTF-deemed","",5,"",23.3,"","Full",45,0,"MF Space Heat","",0,0,0,0,15000,15000,30000,195000,195000,390000,75000,75000,150000]
[null,null,null,"Overhead (Labor OH + Micro OH)",121656.6,110808,232464.6,null,"Window","Open",12650,"Windows - Double Pane - U30 - from SP U120 - EH - MF","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",2,24,0,0,0,"kWh","square foot","RTF-deemed","",7,"",23.3,"","Full",45,0,"MF Space Heat","",0,0,0,0,9300,9300,18600,223200,223200,446400,65100,65100,130200]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Window","Open",12657,"Windows - Triple Pane - U22 - from DP U60 - EH - MF","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,15,0,0,0,"kWh","square foot","RTF-deemed","",7,"",26.98,"","Full",45,0,"MF Space Heat","",0,0,0,0,5000,5000,10000,75000,75000,150000,35000,35000,70000]
[null,null,null,"Direct Program Labor",121656.6,110808,232464.6,null,"Window","Open",12658,"Windows - Triple Pane - U22 - from SP U120 - EH - MF","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,27,0,0,0,"kWh","square foot","RTF-deemed","",9,"",26.98,"","Full",45,0,"MF Space Heat","",0,0,0,0,3000,3000,6000,81000,81000,162000,27000,27000,54000]
[null,null,null,0,0,0,0,null,"Window","Open",12997,"Windows - Triple Pane - U22 - from DP U30 - EH - MF","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",1,3,0,0,0,"kWh","square foot","RTF-deemed","",3,"",3.68,"","Incremental",45,0,"MF Space Heat","",0,0,0,0,5000,5000,10000,15000,15000,30000,15000,15000,30000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Double Pane - from U60 to U30 - EH - MF - MI","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",1,13,0,0,0,"kWh","square foot","RTF-deemed","",10,"",23.3,"","Full",45,0,"MF Space Heat","",0,0,0,0,5000,5000,10000,65000,65000,130000,50000,50000,100000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Double Pane - U30 - from SP U120 - EH - MF - MI","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",1,24,0,0,0,"kWh","square foot","RTF-deemed","",14,"",23.3,"","Full",45,0,"MF Space Heat","",0,0,0,0,20000,20000,40000,480000,480000,960000,280000,280000,560000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Triple Pane - U22 - from DP U60 - EH - MF - MI","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",1,15,0,0,0,"kWh","square foot","RTF-deemed","",14,"",26.98,"","Full",45,0,"MF Space Heat","",0,0,0,0,7500,7500,15000,112500,112500,225000,105000,105000,210000]
[null,null,null,"Marketing",60000,6000,66000,null,"Window","Open","NEW","Windows - Triple Pane - U22 - from SP U120 - EH - MF - MI","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",1,27,0,0,0,"kWh","square foot","RTF-deemed","",18,"",26.98,"","Full",45,0,"MF Space Heat","",0,0,0,0,3000,3000,6000,81000,81000,162000,54000,54000,108000]
["Multi-Family ",null,null,"Program Outreach and Marketing",60000,6000,66000,null,"Window","Open","NEW","Windows - Triple Pane - U22 - from DP U30 - EH - MF - MI","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",1,3,0,0,0,"kWh","square foot","RTF-deemed","",6,"",3.68,"","Incremental",45,0,"MF Space Heat","",0,0,0,0,250000,250000,500000,750000,750000,1500000,1500000,1500000,3000000]
["Retrofit",null,null,0,0,0,0,null,"Lighting_Control","Open",11307,"MFRFT: Lighting - Common Area","Multi-family common area lighting","Lighting","Area Lighting","Corridor Lighting",4,0,0,0,0,"kWh","calculated","Calculated","Engineering",0.19,"",0.27,"","Full",15,0,"Comm Lighting","",0,0,0,0,10000,10000,20000,10000,10000,20000,1900,1900,3800]
["Schedule 217",null,null,0,0,0,0,null,"Light_Fixture","Open","New","MFRFT: Lighting - Common Area - MI","Multi-family common area lighting, moderate income","Lighting","Area Lighting","Corridor Lighting",1,0,0,0,0,"kWh","calculated","Calculated","Engineering",0.3,"",0.89,"","Full",15,0,"Comm Lighting","",0,0,0,0,99966,99966,199932,99966,99966,199932,29989.8,29989.8,59979.6]
["Order Number",null,null,0,0,0,0,null,"Light_Fixture","Open",13190,"Fixture - LED - 30w or less - from T8 59w - MFIU","30 watt or less LED fixture: replacing 2-lamp 59 watt T8 fixture in multi-family unit","Lighting","Fixture","LED Fixture",1,59,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",70,"",80,"","Incremental",15,0,"Res Lighting","",1.44,0,0,0,1000,1000,2000,59000,59000,118000,70000,70000,140000]
[18230407,null,null,0,0,0,0,null,"Light_Fixture","Open",13191,"Fixture - LED - 30w or less - from T12 75w - MFIU","30 watt or less LED fixture: replacing 2-lamp 75 watt T12 fixture in multi-family unit","Lighting","Fixture","LED Fixture",1,91,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",70,"",80,"","Incremental",15,0,"Res Lighting",0,3.25,0,0,0,1000,1000,2000,91000,91000,182000,70000,70000,140000]
["Electric",null,null,"Employee Expense",2500,2500,5000,null,"Lamp","Open",13180,"Lamp - TLED - 4 ft - 1x - w Ext Driver - from 4 ft T12 37w 1x - MFIU","1-lamp 4' tubular LED fixture with external driver: replacing 1-lamp 4' 37 watt T12 in multi-family unit","Lighting","Lamp","LED Lamp",1,49,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",30,"",30,"","Full",12,0,"Res Lighting","",1.62,0,0,0,10,10,20,490,490,980,300,300,600]
[null,null,null,"Training, travel, lodging, phone expense",2500,2500,5000,null,"Lamp","Open",13181,"Lamp - TLED - 4 ft - 1x - w Ext Driver - from 4 ft T8 31w 1x - MFIU","1-lamp 4' tubular LED fixture with external driver: replacing 1-lamp 4' 31 watt T8 in multi-family unit","Lighting","Lamp","LED Lamp",1,36,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",30,"",30,"","Full",12,0,"Res Lighting","",0.72,0,0,0,400,400,800,14400,14400,28800,12000,12000,24000]
[null,null,null,0,0,0,0,null,"Lamp","Open",13182,"Lamp - TLED - 4 ft - 2x - w Ext Driver - from 4 ft T12 75w 2x - MFIU","2-lamp 4' tubular LED fixture with external driver: replacing 2-lamp 4' 75 watt T12 in multi-family unit","Lighting","Lamp","LED Lamp",1,99,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",60,"",60,"","Full",12,0,"Res Lighting","",3.24,0,0,0,200,200,400,19800,19800,39600,12000,12000,24000]
[null,null,null,0,0,0,0,null,"Lamp","Open",13183,"Lamp - TLED - 4 ft - 2x - w Ext Driver - from 4 ft T8 59w 2x - MFIU","2-lamp 4' tubular LED fixture with external driver: replacing 2-lamp 4' 59 watt T8 in multi-family unit","Lighting","Lamp","LED Lamp",1,67,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",60,"",60,"","Full",12,0,"Res Lighting","",1.44,0,0,0,100,100,200,6700,6700,13400,6000,6000,12000]
[null,null,null,0,0,0,0,null,"Lamp","Open",13184,"Lamp - TLED - 4 ft - 3x - w Ext Driver - from 4 ft T12 112w 3x - MFIU","3-lamp 4' tubular LED fixture with external driver: replacing 3-lamp 4' 112 watt T12 in multi-family unit","Lighting","Lamp","LED Lamp",1,147,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",90,"",90,"","Full",12,0,"Res Lighting","",4.8600000000000003,0,0,0,10,10,20,1470,1470,2940,900,900,1800]
[null,null,null,0,0,0,0,null,"Lamp","Open",13185,"Lamp - TLED - 4 ft - 3x - w Ext Driver - from 4 ft T8 90w 3x - MFIU","3-lamp 4' tubular LED fixture with external driver: replacing 3-lamp 4' 90 watt T8 in multi-family unit","Lighting","Lamp","LED Lamp",1,102,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",90,"",90,"","Full",12,0,"Res Lighting","",2.16,0,0,0,10,10,20,1020,1020,2040,900,900,1800]
[null,null,null,0,0,0,0,null,"Lamp","Open",13186,"Lamp - TLED - 4 ft - 4x - w Ext Driver - from 4 ft T12 150w 4x - MFIU","4-lamp 4' tubular LED fixture with external driver: replacing 4-lamp 4' 150 watt T12 in multi-family unit","Lighting","Lamp","LED Lamp",1,197,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",120,"",120,"","Full",12,0,"Res Lighting","",6.48,0,0,0,5,5,10,985,985,1970,600,600,1200]
[null,null,null,"Outside Services",886869.43,897897.43,1784766.86,null,"Lamp","Open",13187,"Lamp - TLED - 4 ft - 4x - w Ext Driver - from 4 ft T8 114w 4x - MFIU","4-lamp 4' tubular LED fixture with external driver: replacing 4-lamp 4' 114 watt T8 in multi-family unit","Lighting","Lamp","LED Lamp",1,125,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",120,"",120,"","Full",12,0,"Res Lighting","",2.88,0,0,0,5,5,10,625,625,1250,600,600,1200]
[null,null,null,"Program Implementer Labor (formula)",886869.43200000003,897897.43200000003,1784766.8640000001,null,"Lamp","Open",12801,"Lamp - TLED - 4 ft - 2x - from 4 ft T12 2x - DI - MF","2-lamp 4' tubular LED fixture: replace 2-lamp 4' T12; direct install in multi-family unit or common area","Lighting","Lamp","LED Lamp",2,90,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",70,"",70,"","Full",15,0,"Res Lighting","",1.48,0,0,0,100,100,200,9000,9000,18000,7000,7000,14000]
[null,null,null,0,0,0,0,null,"Lamp","Open",12802,"Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w 2x - DI - MF","2-lamp 4' tubular LED fixture: replace 2-lamp 4' 32 watt T8; direct install in multi-family unit or common area","Lighting","Lamp","LED Lamp",2,61,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",70,"",70,"","Full",15,0,"Res Lighting","",1.48,0,0,0,1000,1900,2900,61000,115900,176900,70000,133000,203000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",11969,"MFRFT: Thermostat - Electronic Line Voltage - kWh","Electronic line voltage thermostat: electric home heating","Controls","Thermostat","ELV Thermostat",4,59,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",35,"",57.99,"","Full",15,0,"MF Space Heat","",0,0,0,0,3000,3000,6000,177000,177000,354000,105000,105000,210000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",12733,"Thermostat - ELV - Smart - Zonal - MF","Smart electronic line voltage thermostat: multi-family dwelling with zonal heating","Controls","Thermostat","ELV Thermostat",2,71,0,0,0,"kWh","per unit","RTF-deemed","",75,"",100,"","Incremental",15,0,"MF Space Heat","",0,0,0,0,1000,2000,3000,71000,142000,213000,75000,150000,225000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",12735,"Thermostat - ELV - Smart - Zonal and DHP - MF","Smart electronic line voltage thermostat: multi-family dwelling with a zonal heating and ductless heat pump system","Controls","Thermostat","ELV Thermostat",1,49,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",50,"",100,"","Incremental",15,0,"MF Space Heat","",0,0,0,0,5,5,10,245,245,490,250,250,500]
[null,null,null,0,0,0,0,null,"Thermostat","Open",12736,"Thermostat - Smart - EH - Res","Smart thermostat: home heated with electricity","Controls","Thermostat","Web-Enabled Thermostat",2,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,"",189,"","Full",11,0,"SF Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",12737,"Thermostat - Smart - EH - Res - MI","Smart thermostat: home heated with electricity; moderate income customer","Controls","Thermostat","Web-Enabled Thermostat",2,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,"",189,"","Full",11,0,"SF Space Heat","",0,0,0,0,500,500,1000,254000,254000,508000,75000,75000,150000]
[null,null,null,"Materials",0,0,0,null,"Thermostat","Open",12974,"Thermostat - ELV - Smart - Zonal - MF - LTO","Smart electronic line voltage thermostat: multi-family dwelling with zonal heating; limited-time offer","Controls","Thermostat","ELV Thermostat",1,71,0,0,0,"kWh","per unit","RTF-deemed","",100,"",100,"","Incremental",15,0,"MF Space Heat","",0,0,0,0,500,600,1100,35500,42600,78100,50000,60000,110000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13020,"Thermostat - Smart - EH - Res - LTO","Smart thermostat: home heated with electricity; limited-time offer","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,"",189,"","Full",11,0,"SF Space Heat","",0,0,0,0,500,600,1100,254000,304800,558800,75000,90000,165000]
[null,null,null,0,0,0,0,null,"Air_Sealing","Open",11302,"MFRFT: Sealing - Air","Air Sealing","Weatherization","Sealing","Air Sealing",6,0,0,0,0,"kWh","calculated","Calculated","",1.1299999999999999,"",1.29,"","Full",45,0,"MF Space Heat","",0,0,0,0,12000,12000,24000,12000,12000,24000,13560,13560,27120]
[null,null,null,0,0,0,0,null,"Commercial_HVAC","Open",12291,"MFRFT: HVAC - Central - Upgrade","Central HVAC upgrade","HVAC","Common Area HVAC","Common Area HVAC",2,0,0,0,0,"kWh","calculated","Calculated","Engineering",0.35,"",0.5,"","Incremental",15,0,"Comm Space Heat","",0,0,0,0,1,1,2,1,1,2,0.35,0.35,0.7]
[null,null,null,0,0,0,0,null,"Plug_Load_Control","Open",12984,"Power Strip - Advanced - Load Sensing - Tier 1 - Res","Tier 1 load-sensing advanced power strip: installed in residential dwelling","Controls","Advanced Power Strip","Advanced Power Strip",1,45,0,0,0,"kWh","per unit","RTF-deemed","",14,"",14,"","Full",5,0,"Res Plug Load","",0,0,0,0,2000,2000,4000,90000,90000,180000,28000,28000,56000]
[null,null,null,0,0,0,0,null,"Plug_Load_Control","Open",12983,"Power Strip - Advanced - Load Sensing - Tier 1 - MFCA","Tier 1 load-sensing advanced power strip: installed in multi-family common area","Controls","Advanced Power Strip","Advanced Power Strip",1,65,0,0,0,"kWh","per unit","RTF-deemed","",14,"",14,"","Full",4,0,"Res Plug Load","",0,0,0,0,300,300,600,19500,19500,39000,4200,4200,8400]
[null,null,null,"Miscellaneous",0,0,0,null,"Ventilation","Open",11309,"MFRFT: Ventilator - Heat Recovery","Heat-recovery ventilator","HVAC","Ventilation","Recovery Ventilation",3,0,0,0,0,"kWh","calculated","Calculated","",0.35,"",0.5,"","Incremental",15,0,"MF Space Heat","",0,0,0,0,1,1,2,1,1,2,0.35,0.35,0.7]
[null,null,null,0,0,0,0,null,"Ventilation","Open",12603,"Fan - Ventilation - Energy Star - Res","Energy Star ventilation fan: residential dwelling","HVAC","Ventilation","Mechanical Ventilation",2,129,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",50,"",50,"","Full",10,0,"Res Plug Load","",0,0,0,0,50,50,100,6450,6450,12900,2500,2500,5000]
[null,null,null,0,0,0,0,null,"Ventilation","Open",12604,"Fan - Ventilation - Energy Star - with AS - Res","Energy Star ventilation fan: when air sealing completed in home","HVAC","Ventilation","Mechanical Ventilation",2,129,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,"",250,"","Incremental",10,0,"Res Plug Load","",0,0,0,0,2000,2000,4000,258000,258000,516000,400000,400000,800000]
[null,null,null,0,0,0,0,null,"Water_Heater_Res","Open",12682,"Water Heater - Heat Pump - NEEA Specs - Tier 3 - EH - Res","Tier 3 NEEA Northern Climate specs heat pump water heater: home with electricity","Water Heating","Water Heater","Heat Pump Water Heater",2,1336.72,0,-5.13,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,727.16,0,"Full",13,0,"Res Water Heat","Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Multi-Family Retrofit",null,null,0,0,0,0,null,"Water_Heater_Res","Open","NEW","Water Heater - Tankless - Energy Star - 0.9 EF - GH - MF","0.9 energy factor Energy Star tankless water heater using natural gas: multi-family dwelling","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,250,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",0,0,0,0,10,10,20,-225.39999999999998,-225.39999999999998,-450.79999999999995,0,0,0]
["Schedule 217",null,null,0,0,0,0,null,"Water_Heater_Res","Open",12687,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - Res - MI","0.9 Energy Factor Energy Star tankless water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Tankless Water Heater",3,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,500,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",15.4399,0,0,0,10,10,20,-225.39999999999998,-225.39999999999998,-450.79999999999995,0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",5373386.75,5536386.75,10909773.5,null,"Water_Heater_Res","Open","NEW","Water Heater - Storage - Energy Star - 0.67 EF - GH - MF","0.67 energy factor Energy Star storage water heater using natural gas: multi-family dwelling","Water Heating","Water Heater","Tankless Water Heater",1,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,50,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",0,0,0,0,10,10,20,31.9,31.9,63.8,0,0,0]
[18230407,null,null,"Ratio",0.81667541285928591,0.82920853868527855,0.82298788922304145,null,"Water_Heater_Res","Open",12685,"Water Heater - Storage - Energy Star - 0.67 EF - GH - Res - MI","0.67 Energy Factor Energy Star storage water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Storage Water Heater",3,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,100,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",6.8742999999999999,0,0,0,10,10,20,31.9,31.9,63.8,0,0,0]
["Electric",null,null,0,0,0,0,null,"Clothes_Washer","Open",12618,"Clothes Washer - non GWH - E Dryer - MFCA","Clothes washer: multi-family common laundry area with non-PSE natural gas water and PSE electric dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,540.29,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",175,"",316.92,"","Incremental",11,0,"Comm Flat","",308.56,0,0,0,10,10,20,5402.9,5402.9,10805.8,1750,1750,3500]
[null,null,null,"Revenue",0,0,0,null,"Clothes_Washer","Open",12619,"Clothes Washer - EWH - non G Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE electric water and non-PSE natural gas dryer heating or no dryer at all","Appliances","Clothes Washer","Commercial Use Washer",2,332.83,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",225,"",252.92,"","Incremental",11,0,"Comm Flat","",246.24,0,0,0,10,10,20,3328.2999999999997,3328.2999999999997,6656.5999999999995,2250,2250,4500]
[null,null,null,"***Enter as a negative value***",null,null,null,null,"Clothes_Washer","Open",12620,"Clothes Washer - EWH - E Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE electric water and dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,869.48,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",400,"",399.62,"","Incremental",11,0,"Comm Flat","",389.08,0,0,0,10,10,20,8694.7999999999993,8694.7999999999993,17389.599999999999,4000,4000,8000]
[null,null,null,null,null,null,null,null,"Clothes_Washer","Open",12621,"Clothes Washer - EWH - G Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE electric water and natural gas dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,332.83,0,20.52,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",225,125,252.92,146.71,"Incremental",11,0,"Comm Flat","Comm Flat",389.08,0,0,0,10,10,20,3328.2999999999997,3328.2999999999997,6656.5999999999995,2250,2250,4500]
[null,null,null,null,null,null,null,null,"Clothes_Washer","Open",12624,"Clothes Washer - GWH - E Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE natural gas water and electric dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,540.29,0,14.99,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",175,75,311.64,82.7,"Incremental",11,0,"Comm Flat","Comm Flat",389.08,0,0,0,10,10,20,5402.9,5402.9,10805.8,1750,1750,3500]
[null,null,null,null,null,null,null,null,"Clothes_Washer","Open",12962,"Clothes Washer - Top Load - Energy Star - Any WH - Any Dryer - Res - C","Energy Star top load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer","Appliances","Clothes Washer","Residential Use Washer",1,26,0,0.8,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",25,0,0.01,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",7.49,0,0,0,10,10,20,260,260,520,250,250,500]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,"Clothes_Washer","Open",12963,"Clothes Washer - Top Load - Energy Star - Any WH - Any Dryer - Res - EO","Energy Star top load clothes washer: any water heating, any dryer; residential dwelling; electric-only customer","Appliances","Clothes Washer","Residential Use Washer",1,26,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",25,"",0.01,"","Incremental",14,0,"Res Water Heat","",7.49,0,0,0,10,10,20,260,260,520,250,250,500]
[null,null,null,null,null,null,null,null,"Clothes_Washer","Open",12993,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C ","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer","Appliances","Clothes Washer","Residential Use Washer",1,142,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",100,0,65.56,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.059999999999999,0,0,0,10,10,20,1420,1420,2840,1000,1000,2000]
[null,null,null,null,null,null,null,null,"Clothes_Washer","Open",12994,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C - LTO","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer; limited-time offer","Appliances","Clothes Washer","Residential Use Washer",1,142,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",150,0,65.56,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.059999999999999,0,0,0,10,10,20,1420,1420,2840,1500,1500,3000]
[null,null,null,"Note",null,null,"Applies To:",null,"Clothes_Washer","Open",12995,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - EO ","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; electric-only customer","Appliances","Clothes Washer","Residential Use Washer",1,142,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,"",65.56,"","Incremental",14,0,"Res Water Heat","",17.059999999999999,0,0,0,10,10,20,1420,1420,2840,1000,1000,2000]
[null,null,null,0,null,null,0,null,"Clothes_Washer","Open",12996,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - EO - LTO","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; electric-only customer; limited-time offer","Appliances","Clothes Washer","Residential Use Washer",1,142,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",150,"",65.56,"","Incremental",14,0,"Res Water Heat","",17.059999999999999,0,0,0,10,10,20,1420,1420,2840,1500,1500,3000]
[null,null,null,0,null,null,0,null,"Clothes_Dryer","Open",12595,"Clothes Dryer - HP - Vented - EH - Res","Electric vented heat pump clothes dryer: residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,192,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,"",386.45,"","Incremental",12,0,"Res Plug Load","",-0.24,0,0,0,10,10,20,1920,1920,3840,1000,1000,2000]
[null,null,null,0,null,null,0,null,"Clothes_Dryer","Open",12596,"Clothes Dryer - HP - Ventless - EH - Res","Electric ventless heat pump clothes dryer: ventless; residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,238,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,"",386.45,"","Incremental",12,0,"Res Plug Load","",3.91,0,0,0,10,10,20,2380,2380,4760,1000,1000,2000]
[null,null,null,0,null,null,0,null,"Clothes_Dryer","Open",12601,"Clothes Dryer - Vented - Energy Star - EH - Res","Energy Star electric vented clothes dryer: residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,"",100,"","Incremental",12,0,"Res Plug Load","",-0.08,0,0,0,10,10,20,680,680,1360,500,500,1000]
[null,null,null,0,null,null,0,null,"Clothes_Dryer","Open",12602,"Clothes Dryer - Ventless - Energy Star - EH - Res","Energy Star electric ventless clothes dryer: ventless; residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,"",184.88,"","Incremental",12,0,"Res Plug Load","",4.46,0,0,0,10,10,20,1180,1180,2360,500,500,1000]
[null,null,null,0,null,null,0,null,"Clothes_Dryer","Open",13067,"Clothes Dryer - Vented - Energy Star - EH - Res - LTO","Energy Star electric vented clothes dryer: residential dwelling; limited-time offer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",75,"",100,"","Incremental",12,0,"Res Plug Load","",-0.08,0,0,0,10,10,20,680,680,1360,750,750,1500]
[null,null,null,0,null,null,0,null,"Clothes_Dryer","Open",13069,"Clothes Dryer - Ventless - Energy Star - EH - Res - LTO","Energy Star electric ventless clothes dryer: ventless; residential dwelling; limited-time offer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",75,"",184.88,"","Incremental",12,0,"Res Plug Load","",4.46,0,0,0,10,10,20,1180,1180,2360,750,750,1500]
[null,null,null,0,null,null,0,null,"Adapter","Open",12066,"MFRFT: Tub Spout - DI","Tub spout: direct install","Water Heating","Faucet","Residential Use Faucet",3,170,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",95,"",95,"","Full",10,0,"Res Water Heat","",15.3,0,0,0,1000,1000,2000,170000,170000,340000,95000,95000,190000]
[null,null,null,0,null,null,0,null,"Adapter","Open",12692,"Adapter - Thermostatic Restrictor Valve - DI - EWH - MF","Thermostatic restrictor valve adapter: direct install; multi-family dwelling with electric water heating","Water Heating","Adapter","Residential Use Adapter",2,50,0,0,0,"kWh","per unit","RTF-deemed",0,33,"",33,"","Full",10,0,"Res Water Heat","",4.13,0,0,0,1000,1000,2000,50000,50000,100000,33000,33000,66000]
[null,null,null,0,null,null,0,null,"Heat_Pump","Open",12530,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - MF","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; multi-family dwelling","HVAC","Heat Pump","Heat Pump Conversion",2,1300,0,0,0,"kWh","per unit","RTF-deemed",0,800,"",3758.92,"","Full",15,0,"MF Space Heat","",0,0,0,0,20,20,40,26000,26000,52000,16000,16000,32000]
[null,null,null,0,null,null,0,null,"Calculated","Open",12071,"MFRFT: Strategic Energy Management","Strategic energy management for multi-family","Behavior","Energy Management","Residential Behavior Management",1,1,0,1,0,"Dual","calculated","Calculated","Evaluation Study",0.05,0,0.05,0,"Full",3,0,"MF Space Heat","MF Space Heat",0,0,0,0,20000,20000,40000,20000,20000,40000,1000,1000,2000]
[null,null,null,0,null,null,0,null,"Sales_Incentive","Open","NEW","Incentive - Sales - Property Owner - E Wx - MF","Sales incentive for property owner: electric weatherization for multi-family structure","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",100,0,0,0,0,1,0,"MF Space Heat","MF Space Heat",0,0,0,0,100,100,200,0,0,0,10000,10000,20000]
[null,null,null,0,null,null,0,null,"Insulation","Open",11248,"MFRFT: Insulation - Attic - R0 to R38 - E","Attic insulation: R0 to R38; electric heating","Weatherization","Insulation","Attic Insulation",6,0.9,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.04,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,500,500,1000,450,450,900,500,500,1000]
[null,null,null,0,null,null,0,null,"Insulation","Open",11263,"MFRFT: Insulation - Floor - R0 to R30 - E","Floor insulation: R0 to R30; electric heating","Weatherization","Insulation","Floor Insulation",7,1.4,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.35,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,10000,10000,20000,14000,14000,28000,10000,10000,20000]
[null,null,null,0,null,null,0,null,"Insulation","Open",11293,"MFRFT: Insulation - Wall - R0 to R11 - E","Wall insulation: R0 to R11; electric heating","Weatherization","Insulation","Wall Insulation",7,2.1,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.25,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,10000,10000,20000,21000,21000,42000,10000,10000,20000]
[null,null,null,0,null,null,0,null,"Insulation","Open",12989,"Insulation - Attic - R0 to R49 - EH - MF","R0 to R49 attic insulation: multi-family dwelling heated with electricity","Weatherization","Insulation","Attic Insulation",3,1,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.34,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,1000,1000,2000,1000,1000,2000,1000,1000,2000]
[null,null,null,0,null,null,0,null,"Insulation","Open","New","Insulation - Attic - R19 to R49 - EH - MF","R19 to R49 attic insulation: multi-family dwelling heated with electricity","Weatherization","Insulation","Attic Insulation",2,0.3,0,0,0,"kWh","square foot","RTF-deemed",0,0.5,0,0.83,0,"Full",45,0,"MF Space Heat",0,0,0,0,0,10000,10000,20000,3000,3000,6000,5000,5000,10000]
[null,null,null,0,null,null,0,null,"Window","Open",12649,"Windows - Double Pane - from U60 to U30 - EH - MF","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",3,13,0,0,0,"kWh","square foot","RTF-deemed",0,10,0.76923076923076927,24.7,0,"Full",45,0,"MF Space Heat",0,2.5999999999999999E-3,2.2000000000000001E-3,0,0,200,200,400,2600,2600,5200,2000,2000,4000]
[null,null,null,0,null,null,0,null,"Window","Open",12650,"Windows - Double Pane - U30 - from SP U120 - EH - MF","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",3,24,0,0,0,"kWh","square foot","RTF-deemed",0,20,0.83333333333333337,24.7,0,"Full",45,0,"MF Space Heat",0,4.8999999999999998E-3,4.1000000000000003E-3,0,0,200,200,400,4800,4800,9600,4000,4000,8000]
[null,null,null,0,null,null,0,null,"Window","Open",12657,"Windows - Triple Pane - U22 - from DP U60 - EH - MF","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",3,15,0,0,0,"kWh","square foot","RTF-deemed",0,15,1,28.6,0,"Full",45,0,"MF Space Heat",0,3.0000000000000001E-3,2.5999999999999999E-3,0,0,200,200,400,3000,3000,6000,3000,3000,6000]
[null,null,null,0,null,null,0,null,"Window","Open",12658,"Windows - Triple Pane - U22 - from SP U120 - EH - MF","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",3,27,0,0,0,"kWh","square foot","RTF-deemed",0,30,1.1111111111111112,28.6,0,"Full",45,0,"MF Space Heat",0,5.4999999999999997E-3,4.5999999999999999E-3,0,0,200,200,400,5400,5400,10800,6000,6000,12000]
[null,null,null,0,null,null,0,null,"Window","Open",12997,"Windows - Triple Pane - U22 - from DP U30 - EH - MF","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,3,0,0,0,"kWh","square foot","RTF-deemed",0,3,1,3.9,0,"Incremental",45,0,"MF Space Heat",0,5.9999999999999995E-4,5.0000000000000001E-4,0,0,1000,1000,2000,3000,3000,6000,3000,3000,6000]
[null,null,null,0,null,null,0,null,"Window","Open",13234,"Windows - Double Pane - from U60 to U30 - EH - MF - MI","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",2,13,0,0,0,"kWh","square foot","RTF-deemed",0,15,1.1538461538461537,24.7,0,"Full",45,0,"MF Space Heat",0,2.5999999999999999E-3,2.2000000000000001E-3,0,0,1000,1000,2000,13000,13000,26000,15000,15000,30000]
[null,null,null,0,null,null,0,null,"Window","Open",13244,"Windows - Double Pane - U30 - from SP U120 - EH - MF - MI","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",2,24,0,0,0,"kWh","square foot","RTF-deemed",0,25,1.0416666666666667,24.7,0,"Full",45,0,"MF Space Heat",0,4.8999999999999998E-3,4.1000000000000003E-3,0,0,1000,1000,2000,24000,24000,48000,25000,25000,50000]
[null,null,null,0,null,null,0,null,"Window","Open",13256,"Windows - Triple Pane - U22 - from DP U60 - EH - MF - MI","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,15,0,0,0,"kWh","square foot","RTF-deemed",0,20,1.3333333333333333,28.6,0,"Full",45,0,"MF Space Heat",0,3.0000000000000001E-3,2.5999999999999999E-3,0,0,1000,1000,2000,15000,15000,30000,20000,20000,40000]
[null,null,null,0,null,null,0,null,"Window","Open",13258,"Windows - Triple Pane - U22 - from SP U120 - EH - MF - MI","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,27,0,0,0,"kWh","square foot","RTF-deemed",0,35,1.2962962962962963,28.6,0,"Full",45,0,"MF Space Heat",0,5.4999999999999997E-3,4.5999999999999999E-3,0,0,1000,1000,2000,27000,27000,54000,35000,35000,70000]
[null,null,null,0,null,null,0,null,"Window","Open",13254,"Windows - Triple Pane - U22 - from DP U30 - EH - MF - MI","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,3,0,0,0,"kWh","square foot","RTF-deemed",0,6,2,3.9,0,"Incremental",45,0,"MF Space Heat",0,5.9999999999999995E-4,5.0000000000000001E-4,0,0,10000,10000,20000,30000,30000,60000,60000,60000,120000]
[null,null,null,0,null,null,0,null,"Ventilation","Open",12603,"Fan - Ventilation - Energy Star - Res","Energy Star ventilation fan: residential dwelling","HVAC","Ventilation","Mechanical Ventilation",3,127,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",100,0,50,0,"Incremental",10,0,"Res Plug Load",0,10.2753,4.3776000000000002,0,0,50,50,100,6350,6350,12700,5000,5000,10000]
[null,null,null,0,null,null,0,null,"Ventilation","Open",12604,"Fan - Ventilation - Energy Star - with AS - Res","Energy Star ventilation fan: when air sealing completed in home","HVAC","Ventilation","Mechanical Ventilation",3,127,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",200,0,100,0,"Incremental",10,0,"Res Plug Load",0,10.2753,4.38,0,0,50,50,100,6350,6350,12700,10000,10000,20000]
[null,null,null,0,null,null,0,null,"Calculated","Open",12071,"MFRFT: Strategic Energy Management","Strategic energy management for multi-family","Behavior","Energy Management","Residential Behavior Management",2,1,0,1,0,"Dual","calculated","Calculated","Evaluation Study",9.6250000000000002E-2,0.9,9.6250000000000002E-2,1000,"Full",3,0,"MF Space Heat","MF Space Heat",0,0,0,0,5000,5000,10000,5000,5000,10000,481.25,481.25,962.5]
[null,null,null,null,null,null,null,null,"Air_Sealing","Open","New","Air Sealing - Door Kit - EH - MF","Air sealing: door kit; multi-family; electric heated ","Weatherization","Sealing","Air_Sealing",1,26,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,16.739999999999998,0,"Full",5,0,"MF Space Heat",0,0,0,0,0,100,100,200,2600,2600,5200,10000,10000,20000]
[null,null,null,null,null,null,null,null,"Heat_Pump","Open","New","Heat Pump - Package Terminal - MF","Packaged terminal heat pump: multi-family dwelling","HVAC","Heat_Pump","Heat_Pump_Conversion",1,879,0,0,0,"kWh","per unit","Other utility",0,2400,0,827,0,"Incremental",15,0,"MF Heat Pump",0,17.721800000000002,17.721800000000002,0,0,21,21,42,18459,18459,36918,50400,50400,100800]
[null,null,null,null,null,null,null,null,"Heat_Pump","Open","New","Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - MF - MI","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; multi-family dwelling; moderate income","HVAC","Heat_Pump","Heat_Pump_Conversion",1,1300,0,0,0,"kWh","per unit","RTF-deemed",0,2400,0,4000,0,"Full",15,0,"MF Heat Pump",0,26.209800000000001,26.209800000000001,0,0,100,100,200,130000,130000,260000,240000,240000,480000]
[null,null,null,null,null,null,null,null,"Heat_Pump","Open",12530,"Heat Pump - Ductless - from Zonal - 9.0 or greater HSPF - HZ1CZ1 - MF","Zonal heating to ductless heat pump conversion: 9.0 HSPF or greater; Heating Zone 1; Cooling Zone 1; multi-family dwelling","HVAC","Heat Pump","Heat Pump Conversion",3,1300,0,0,0,"kWh","per unit","RTF-deemed",0,800,0,4000,0,"Full",15,0,"MF Heat Pump",0,26.209800000000001,26.209800000000001,0,0,25,25,50,32500,32500,65000,20000,20000,40000]
[null,null,null,null,null,null,null,null,"Air_Sealing","Open",11302,"MFRFT: Sealing - Air","Air Sealing","Weatherization","Sealing","Air Sealing",7,0,0,0,0,"kWh","calculated","Calculated","",1.7,"",1.7,"","Full",45,0,"MF Space Heat","",0,0,0,0,10000,10000,20000,10000,10000,20000,17000,17000,34000]
[null,null,null,null,null,null,null,null,"Commercial_HVAC","Open",12291,"MFRFT: HVAC - Central - Upgrade","Central HVAC upgrade","HVAC","Common Area HVAC","Common Area HVAC",3,0,0,0,0,"kWh","calculated","Calculated","Engineering",0.35,"",0.5,"","Incremental",15,0,"Comm Space Heat","",0,0,0,0,2000,2000,4000,2000,2000,4000,700,700,1400]
[null,null,null,null,null,null,null,null,"Thermostat","Open",13264,"Thermostat - ELV - Zonal - MF","Electronic line voltage thermostat: multi-family dwelling with zonal heating","Controls","Thermostat","ELV Thermostat",2,66,59,0,0,"kWh","per unit","RTF-deemed",0,50,"",60.4,"","Incremental",5,10,"MF Space Heat","",2.8631000000000002,0,0,0,1000,1000,2000,66000,66000,132000,50000,50000,100000]
[null,null,null,null,null,null,null,null,"Thermostat","Open",13265,"Thermostat - ELV - Zonal - MF - MI","Electronic line voltage thermostat: multi-family dwelling with zonal heating; moderate income customer","Controls","Thermostat","ELV Thermostat",2,66,59,0,0,"kWh","per unit","RTF-deemed","",70,"",70,"","Full",5,10,"MF Space Heat","",2.8631000000000002,0,0,0,10000,10000,20000,660000,660000,1320000,700000,700000,1400000]
[null,null,null,null,null,null,null,null,"Thermostat","Open","New","Thermostat - ELV - Any","Electronic line voltage thermostat: multi-family common area; electric heating","Controls","Thermostat","ELV Thermostat",1,58,0,0,0,"kWh","per unit","RTF-deemed","",50,0,60.4,0,"Incremental",15,0,"Comm Space Heat","",0,0,0,0,100,100,200,5800,5800,11600,5000,5000,10000]
[null,null,null,null,null,null,null,null,"Thermostat","Open",12733,"Thermostat - ELV - Smart - Zonal - MF","Smart electronic line voltage thermostat: multi-family dwelling with zonal heating","Controls","Thermostat","ELV Thermostat",4,66,59,0,0,"kWh","per unit","RTF-deemed","",100,"",91.85,"","Incremental",5,10,"MF Space Heat","",2.8631000000000002,0,0,0,1000,1000,2000,66000,66000,132000,100000,100000,200000]
[null,null,null,null,null,null,null,null,"Thermostat","Open",12734,"Thermostat - ELV - Smart - Zonal - MF - MI","Smart electronic line voltage thermostat: multi-family dwelling with zonal heating; moderate income customer","Controls","Thermostat","ELV Thermostat",3,66,59,0,0,"kWh","per unit","RTF-deemed",0,140,0,140,0,"Full",5,10,"MF Space Heat","",0,0,0,0,1000,1000,2000,66000,66000,132000,140000,140000,280000]
[null,null,null,null,null,null,null,null,"Thermostat","Open",12735,"Thermostat - ELV - Smart - Zonal and DHP - MF","Smart electronic line voltage thermostat: multi-family dwelling with a zonal heating and ductless heat pump system","Controls","Thermostat","ELV Thermostat",2,45,41,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,"",91.85,"","Incremental",5,10,"MF Heat Pump","",0,0,0,0,50,50,100,2250,2250,4500,3750,3750,7500]
[null,null,null,null,null,null,null,null,"Thermostat","Open","New","Thermostat - Smart - HP optimized - MF","Optimized = minimize eResistant backup heat","Controls","Thermostat","Web-Enabled_Thermostat",1,416,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",300,"",165.03,"","Incremental",7,0,"MF Heat Pump","",0,0,0,0,50,50,100,20800,20800,41600,15000,15000,30000]
[null,null,null,null,null,null,null,null,"Thermostat","Open","New","Thermostat - Smart - HP or eFAF - MF","Smart electronic line voltage thermostat: multi-family dwelling with heat pump or electric forced air furnace","Controls","Thermostat","Web-Enabled Thermostat",1,95,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,"",165.03,"","Full",7,0,"MF Space Heat","",0,0,0,0,150,150,300,14250,14250,28500,11250,11250,22500]
[null,null,null,null,null,null,null,null,"Thermostat","Open","New","Thermostat - Smart - HP or eFAF - MF - MI","Smart electronic line voltage thermostat: multi-family dwelling with heat pump or electric forced air furnace","Controls","Thermostat","Web-Enabled Thermostat",1,95,0,0,0,"kWh","per unit","RTF-deemed",0,175,"",152,"","Full",7,0,"MF Space Heat","",0,0,0,0,500,500,1000,47500,47500,95000,87500,87500,175000]
[null,null,null,null,null,null,null,null,"Thermostat","Open","New","Thermostat - Smart - HP or eFAF - MF - LTO",0,"Controls","Thermostat","Web-Enabled_Thermostat",1,95,0,0,0,"kWh","per unit","RTF-deemed",0,150,0,165.03,0,"Incremental",7,0,"MF Space Heat",0,0,0,0,0,100,100,200,9500,9500,19000,15000,15000,30000]
[null,null,null,null,null,null,null,null,"Insulation","Open","NEW","Insulation - Attic - R38 to R49 - EH - MF","R38 to R49 attic insulation: multi-family dwelling heated with electricity","Weatherization","Insulation","Attic Insulation",1,0.05,0,"","","kWh","square foot","RTF-deemed","",0.05,"",0.25,"","Full",45,0,"MF Space Heat","",5.0000000000000001E-4,2.0000000000000001E-4,0,0,100,100,200,5,5,10,5,5,10]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,2,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Spending Section",null,null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,"Check"]
[]
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{"sheet":"MFNC Detail_REM E218 Elec","index":33,"n_rows":316,"n_cols":14,"rows_kept":316,"cut":false,"hidden":false,"merged":[[19,8,19,10],[20,8,20,10],[21,8,21,10],[22,8,22,10],[23,8,23,10],[24,8,24,10],[25,8,25,10],[26,8,26,10],[27,8,27,10],[28,8,28,10],[29,8,29,10],[30,8,30,10],[31,8,31,10],[32,8,32,10],[33,8,33,10],[34,8,34,10],[35,8,35,10],[36,8,36,10],[37,8,37,10],[38,8,38,10],[39,8,39,10],[40,8,40,10],[41,8,41,10],[42,8,42,10],[43,8,43,10],[49,8,49,10],[44,8,44,10],[45,8,45,10],[46,8,46,10],[47,8,47,10],[48,8,48,10]]}
[null,null,"Multi-Family New Construction","Schedule 218","Order Number",18230486,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Multi-Family New Construction",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 218",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},75445,59676.994999999995,10000,1500,400000,200,0,1600000,0,2146821.9950000001,4000000]
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[18230486,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":109484},{"$f":"F26","v":98535.6},{"$f":"F33","v":20000},{"$f":"F39","v":0},{"$f":"F46","v":509600},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":1869000},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":2606619.6},{"$f":"K11","v":4000000}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":215774},{"$f":"E5+E6","v":194196.6},40000,0,1021111,0,0,{"$f":"K5+K6","v":3679200},0,{"$f":"M5+M6","v":5150281.5999999996},8015000]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-L11","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",4015000,4000000,8015000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,0,0,0,315000]
[null,null,null,null,null,null,null,null,"Market Rate Projects",4000000,3700000,7700000]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":2543662},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":2606619.6},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":5150281.5999999996},null,"Affordable Housing Projects",15000,300000,315000]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",106290,109484,215774]
[null,0.45,0.45,"Program Manager",48150,49590,97740]
[null,0.2,0.2,"Program Support",14880,15320,30200,null,"Notes Section (for Spending and/or Savings)"]
[null,0.3,0.3,"Senior Analyst",26520,27330,53850]
[null,0.12,0.12,"Supervisor or Consultant",16740,17244,33984,null,"Note",null,null,"Applies To:"]
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[null,1.0699999999999998,1.0699999999999998,0,0,0,0,null,0,null,null,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",95661,98535.6,194196.6,null,0,null,null,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,null,null,0]
[null,null,null,"Direct Program Labor",95661,98535.6,194196.6,null,0,null,null,0]
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[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,"Marketing",20000,20000,40000,null,0,null,null,0]
[null,null,null,"Sponsorships (BISNOW)",10000,10000,20000,null,0,null,null,0]
["Multi-Family New Construction",null,null,"Collateral and other marketing",10000,10000,20000,null,0,null,null,0]
["Schedule 218",null,null,0,0,0,0,null,0,null,null,0]
["Order Number",null,null,0,0,0,0,null,0,null,null,0]
[18230486,null,null,0,0,0,0,null,0,null,null,0]
["Electric",null,null,"Employee Expense",0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
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[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,"Outside Services",511511,509600,1021111,null,0,null,null,0]
[null,null,null,"Vendor",511511,509600,1021111,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
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[null,null,null,0,0,0,0]
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[null,null,null,"Materials",0,0,0]
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[null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Multi-Family New Construction",null,null,0,0,0,0]
["Schedule 218",null,null,"Direct Benefit to Customer",1810200,1869000,3679200]
["Order Number",null,null,"Ratio",0.71165115490973252,0.71702061934929051,0.71436870558689458]
[18230486,null,null,"Market Rate incentives",1800000,1665000,3465000]
["Electric",null,null,"Affordable Housing incentives",10200,204000.00000000003,214200.00000000003]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]
[]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Low Income Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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[18230661,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":30704},{"$f":"F26","v":27633.599999999999},{"$f":"F33","v":10800},{"$f":"F39","v":500},{"$f":"F46","v":2500},{"$f":"F54","v":150},{"$f":"F60","v":0},{"$f":"F66","v":1513744.25},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":1586031.85},{"$f":"AQ16","v":21918}]
["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":60518},54466.2,21600,1000,5000,300,0,3027488.5,0,3170372.7,{"$f":"N5+N6","v":43836}]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therms",null,null,"Incentive Totals - G",null,null,"Program Support"]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1584340.85},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1586031.85},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":3170372.7},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium","Agency %","Paid to Agency",null,null,"PSE",null,null,"Combined","Program Dollars","Program Dollars","Other Cost Contributions"]
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[null,0.15,0.15,"Program Manager",16050,16530,32580,null,0,0,0,"Shareholder",0,0,0,0,0,0,0,0,0,"Therm","calculated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.11,0.11,"Program Support",8184,8426,16610,null,0,0,0,"Repairs - Year 1",0,0,0,0,0,0,0,0,0,"Therm","calculated",0,0,0,168096,0,168096,0,1,0,0,0,168096,0,0,0,1,0,1,0,0,0,168096,0,168096,0.3,50428.799999999996,0,50428.799999999996,10085.76,0,10085.76,60514.559999999998,0,60514.559999999998,0]
[null,0.04,0.04,"Supervisor or Consultant",5580,5748,11328,null,0,0,0,"Repairs - Year 2",0,0,0,0,0,0,0,0,0,"Therm","calculated",0,0,0,168096,0,168096,0,1,0,0,0,168096,0,0,0,0,1,1,0,0,0,0,168096,168096,0.3,0,50428.799999999996,50428.799999999996,0,10085.76,10085.76,0,60514.559999999998,60514.559999999998,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13946,"Sealing - Air - Prescriptive - GH - MH - LI","Prescriptive air sealing: manufactured home heated with natural gas; low income customer","Weatherization","Sealing","Air Sealing",2,0,0,0.02,0,"Therm","per unit","RTF-deemed",0,0,1.58,0,1.58,"Full",25,0,"Res Space Heat",0,2.0999999999999999E-3,0,0,0,1500,1500,3000,30,30,60,2370,2370,4740,0.3,711,711,1422,142.20000000000002,142.20000000000002,284.40000000000003,853.2,853.2,1706.4,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13947,"Sealing - Air - Prescriptive - GH - SF - LI","Prescriptive air sealing: single family dwelling heated with natural gas; low income customer","Weatherization","Sealing","Air Sealing",2,0,0,2.1100000000000001E-2,0,"Therm","per unit","RTF-deemed",0,0,1.81,0,1.81,"Full",15,0,"Res Space Heat",0,1E-3,0,0,0,12500,12500,25000,263.75,263.75,527.5,22625,22625,45250,0.3,6787.5,6787.5,13575,1357.5,1357.5,2715,8145,8145,16290,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13954,"Sealing - Duct - GH - MH - LI","Duct sealing: manufactured home heated with natural gas; low income customer","Weatherization","Sealing","Duct Sealing",2,0,0,63,0,"Therm","per home","PSE-deemed","Other Utility",0,714,0,714,"Full",18,0,"Res Space Heat",0,25.814699999999998,2.1722999999999999,0,0,3,3,6,189,189,378,2142,2142,4284,0.3,642.59999999999991,642.59999999999991,1285.1999999999998,128.51999999999998,128.51999999999998,257.03999999999996,771.11999999999989,771.11999999999989,1542.2399999999998,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13955,"Sealing - Duct - GH - SF - LI","Duct sealing: single family dwelling heated with natural gas; low income customer","Weatherization","Sealing","Duct Sealing",2,0,0,80.599999999999994,0,"Therm","per home","PSE-deemed","RTF Derived",0,895,0,895,"Full",20,0,"Res Space Heat",0,40.066000000000003,3.6049000000000002,0,0,15,15,30,1209,1209,2418,13425,13425,26850,0.3,4027.5,4027.5,8055,805.49999999999989,805.49999999999989,1610.9999999999998,4833,4833,9666,0]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13958,"Sealing - Shell - GH - MH - LI","Shell sealing: manufactured home heated with natural gas; low income customer","Weatherization","Sealing","Shell Sealing",2,0,0,0.02,0,"Therm","per unit","RTF-deemed",0,0,1.58,0,1.58,"Full",25,0,"Res Space Heat",0,0.22120000000000001,0.20910000000000001,0,0,4500,4500,9000,90,90,180,7110,7110,14220,0.3,2133,2133,4266,426.6,426.6,853.2,2559.6,2559.6,5119.2,0]
[null,0.3,0.3,null,null,null,null,null,"Air_Sealing","Open",13959,"Sealing - Shell - GH - SF - LI","Shell sealing: single family dwelling heated with natural gas; low income customer","Weatherization","Sealing","Shell Sealing",2,0,0,0.02,0,"Therm","per unit","RTF-deemed",0,0,1.81,0,1.81,"Full",15,0,"Res Space Heat",0,0.1096,0.1026,0,0,25000,25000,50000,500,500,1000,45250,45250,90500,0.3,13575,13575,27150,2715,2715,5430,16290,16290,32580,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",26832.6,27633.599999999999,54466.2,null,"Insulation","Open",13991,"Insulation - Attic - R0 to R30 - GH - MH - LI","R0 to R30 attic insulation: manufactured home heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.06,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.41,0,2.41,"Full",25,0,"Res Space Heat",0,0.37280000000000002,0.34100000000000003,0,0,1300,1300,2600,78,78,156,3133,3133,6266,0.3,939.90000000000009,939.90000000000009,1879.8000000000002,187.98000000000002,187.98000000000002,375.96000000000004,1127.8800000000001,1127.8800000000001,2255.7600000000002,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Insulation","Open",13995,"Insulation - Attic - R0 to R38 - GH - SF - LI","R0 to R38 attic insulation: single family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.16,0,"Therm","square foot","RTF-deemed",0,0,2.63,0,2.63,"Full",45,0,"Res Space Heat",0,0.25740000000000002,0.22750000000000001,0,0,3600,3600,7200,576,576,1152,9468,9468,18936,0.3,2840.4,2840.4,5680.8,568.07999999999993,568.07999999999993,1136.1599999999999,3408.48,3408.48,6816.96,0]
[null,null,null,"Direct Program Labor",26832.6,27633.599999999999,54466.2,null,"Insulation","Open",13999,"Insulation - Attic - R0 to R49 - GH - SF - LI","R0 to R49 attic insulation: single family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.16,0,"Therm","square foot","RTF-deemed",0,0,2.93,0,2.93,"Full",45,0,"Res Space Heat",0,0.1618,0.13900000000000001,0,0,7000,7000,14000,1120,1120,2240,20510,20510,41020,0.3,6153,6153,12306,1230.6000000000001,1230.6000000000001,2461.2000000000003,7383.6,7383.6,14767.2,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14002,"Insulation - Attic - R11 to R38 - GH - SF - LI","R11 to R38 attic insulation: single family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.05,0,"Therm","square foot","RTF-deemed",0,0,2.1800000000000002,0,2.1800000000000002,"Full",45,0,"Res Space Heat",0,0.20169999999999999,0.18329999999999999,0,0,11000,11000,22000,550,550,1100,23980,23980,47960,0.3,7194.0000000000009,7194.0000000000009,14388.000000000002,1438.8000000000002,1438.8000000000002,2877.6000000000004,8632.8000000000011,8632.8000000000011,17265.600000000002,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14004,"Insulation - Attic - R11 to R49 - GH - SF - LI","R11 to R49 attic insulation: single family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.06,0,"Therm","square foot","RTF-deemed",0,0,2.4900000000000002,0,2.4900000000000002,"Full",45,0,"Res Space Heat",0,0.24690000000000001,0.22450000000000001,0,0,5000,5000,10000,300,300,600,12450,12450,24900,0.3,3735.0000000000005,3735.0000000000005,7470.0000000000009,747.00000000000011,747.00000000000011,1494.0000000000002,4482.0000000000009,4482.0000000000009,8964.0000000000018,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14015,"Insulation - Floor - R0 to R22 - GH - MH - LI","R0 to R22 floor insulation: manufactured home heated with natural gas; low income customer","Weatherization","Insulation","Floor Insulation",2,0,0,0.05,0,"Therm","square foot","RTF-deemed",0,0,3.25,0,3.25,"Full",25,0,"Res Space Heat",0,0.1993,0.18110000000000001,0,0,3000,3000,6000,150,150,300,9750,9750,19500,0.3,2925,2925,5850,585,585,1170,3510,3510,7020,0]
[null,null,null,null,null,null,null,null,"Insulation","Open",14020,"Insulation - Floor - R0 to R30 - GH - MH - LI","R0 to R30 floor insulation: manufactured home heated with natural gas; low income customer","Weatherization","Insulation","Floor Insulation",2,0,0,0.02,0,"Therm","square foot","PSE-deemed","RTF Derived",0,3.7,0,3.7,"Full",25,0,"Res Space Heat",0,1.5E-3,0,0,0,1300,1300,2600,26,26,52,4810,4810,9620,0.3,1443,1443,2886,288.60000000000002,288.60000000000002,577.20000000000005,1731.6,1731.6,3463.2,0]
[null,null,null,"Marketing",10800,10800,21600,null,"Insulation","Open",14021,"Insulation - Floor - R0 to R30 - GH - SF - LI","R0 to R30 floor insulation: single family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Floor Insulation",2,0,0,7.0000000000000007E-2,0,"Therm","square foot","RTF-deemed",0,0,2.93,0,2.93,"Full",45,0,"Res Space Heat",0,0.17810000000000001,0.16020000000000001,0,0,15000,15000,30000,1050,1050,2100,43950,43950,87900,0.3,13185,13185,26370,2637,2637,5274,15822,15822,31644,0]
["Low Income Weatherization",null,null,0,10800,10800,21600,null,"Insulation","Open",14029,"Insulation - Pipe - Water Heater - GH - SF - LI","Pipe insulation for water heater using natural gas in single family dwelling: low income customer","Weatherization","Insulation","Pipe Insulation",2,0,0,0.84,0,"Therm","per unit","PSE-deemed","Other Utility",0,27.4,0,27.4,"Full",15,0,"Res Water Heat",0,11.5936,11.3186,0,0,20,20,40,16.8,16.8,33.6,548,548,1096,0.3,164.39999999999998,164.39999999999998,328.79999999999995,32.879999999999995,32.879999999999995,65.759999999999991,197.27999999999997,197.27999999999997,394.55999999999995,0]
["Schedule 201",null,null,0,0,0,0,null,"Insulation","Open",14036,"Insulation - Wall - R0 to R11 - GH - MH - LI","R0 to R11 wall insulation: manufactured home heated with natural gas; low income customer","Weatherization","Insulation","Wall Insulation",2,0,0,0.22,0,"Therm","square foot","PSE-deemed","RTF Derived",0,3.08,0,3.08,"Full",25,0,"Res Space Heat",0,1.2441,1.1368,0,0,50,50,100,11,11,22,154,154,308,0.3,46.2,46.2,92.4,9.24,9.24,18.48,55.440000000000005,55.440000000000005,110.88000000000001,0]
["Order Number",null,null,0,0,0,0,null,"Insulation","Open",14037,"Insulation - Wall - R0 to R11 - GH - SF - LI","R0 to R11 wall insulation: single family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Wall Insulation",2,0,0,0.13,0,"Therm","square foot","RTF-deemed",0,0,3.01,0,3.01,"Full",45,0,"Res Space Heat",0,0.19189999999999999,0.16889999999999999,0,0,15000,15000,30000,1950,1950,3900,45150,45150,90300,0.3,13544.999999999998,13544.999999999998,27089.999999999996,2709,2709,5418,16253.999999999998,16253.999999999998,32507.999999999996,0]
[18230661,null,null,0,0,0,0,null,"Insulation","Open",13994,"Insulation - Attic - R0 to R38 - GH - MF - LI","R0 to R38 attic insulation: multi-family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.04,0,"Therm","square foot","RTF-deemed",0,0,2.63,0,2.63,"Full",45,0,"Res Space Heat",0,2.8999999999999998E-3,0,0,0,1700,1700,3400,68,68,136,4471,4471,8942,0.3,1341.3,1341.3,2682.6,268.26,268.26,536.52,1609.56,1609.56,3219.12,0]
["Gas",null,null,null,null,null,null,null,"Insulation","Open",13998,"Insulation - Attic - R0 to R49 - GH - MF - LI","R0 to R49 attic insulation: multi-family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.05,0,"Therm","square foot","RTF-deemed",0,0,2.93,0,2.93,"Full",45,0,"Res Space Heat",0,3.5999999999999999E-3,0,0,0,250,250,500,12.5,12.5,25,732.5,732.5,1465,0.3,219.75,219.75,439.5,43.95,43.95,87.9,263.7,263.7,527.4,0]
[null,null,null,"Employee Expense",500,500,1000,null,"Insulation","Open",14010,"Insulation - Duct - R0 to R11 - GH - MF - LI","R0 to R11 duct insulation: multi- family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Duct Insulation",2,0,0,0.2,0,"Therm","square foot","PSE-deemed","Program Staff",0,8.85,0,8.85,"Full",20,0,"Res Space Heat",0,1.4500000000000001E-2,0,0,0,10,10,20,2,2,4,88.5,88.5,177,0.3,26.549999999999997,26.549999999999997,53.099999999999994,5.31,5.31,10.62,31.859999999999996,31.859999999999996,63.719999999999992,0]
[null,null,null,0,500,500,1000,null,"Insulation","Open",14019,"Insulation - Floor - R0 to R30 - GH - MF - LI","R0 to R30 floor insulation: multi-family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Floor Insulation",2,0,0,0.06,0,"Therm","square foot","RTF-deemed",0,0,2.93,0,2.93,"Full",45,0,"Res Space Heat",0,4.4000000000000003E-3,0,0,0,1000,1000,2000,60,60,120,2930,2930,5860,0.3,879,879,1758,175.8,175.8,351.6,1054.8,1054.8,2109.6,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14027,"Insulation - Pipe - Water Heater - GH - MF - LI","Pipe insulation for water heater using natural gas in multi-family dwelling: low income customer","Weatherization","Insulation","Pipe Insulation",2,0,0,0.84,0,"Therm","per unit","PSE-deemed","RTF Derived",0,27.4,0,27.4,"Full",15,0,"Res Water Heat",0,8.9800000000000005E-2,0,0,0,5,5,10,4.2,4.2,8.4,137,137,274,0.3,41.099999999999994,41.099999999999994,82.199999999999989,8.2199999999999989,8.2199999999999989,16.439999999999998,49.319999999999993,49.319999999999993,98.639999999999986,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14035,"Insulation - Wall - R0 to R11 - GH - MF - LI","R0 to R11 wall insulation: multi-family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Wall Insulation",2,0,0,9.9000000000000005E-2,0,"Therm","square foot","RTF-deemed",0,0,3.01,0,3.01,"Full",45,0,"Res Space Heat",0,7.1999999999999998E-3,0,0,0,50,50,100,4.95,4.95,9.9,150.5,150.5,301,0.3,45.15,45.15,90.3,9.0299999999999994,9.0299999999999994,18.059999999999999,54.18,54.18,108.36,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",13989,"Insulation - Attic - R0 to R22 - GH - MH - LI","R0 to R22 attic insulation: manufactured home heated with natural gas; low income customer","Weatherization","Insulation","Attic Insulation",2,0,0,0.05,0,"Therm","square foot","RTF-deemed",0,0,2.12,0,2.12,"Full",25,0,"Res Space Heat",0,0.2039,0.18529999999999999,0,0,100,100,200,5,5,10,212,212,424,0.3,63.6,63.6,127.2,12.72,12.72,25.44,76.320000000000007,76.320000000000007,152.64000000000001,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",14052,"Thermostat - Smart - GH - MF - LI","Smart thermostat: multi-family dwelling heated with natural gas; low income customer","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,11.7,0,"Therm","per unit","PSE-deemed","RTF Derived",0,484,0,484,"Full",7,0,"Res Space Heat",0,1.3552999999999999,0,0,0,5,5,10,58.5,58.5,117,2420,2420,4840,0.3,726,726,1452,145.19999999999999,145.19999999999999,290.39999999999998,871.2,871.2,1742.4,0]
[null,null,null,null,null,null,null,null,"Thermostat","Open",14053,"Thermostat - Smart - GH - SF - LI","Smart thermostat: single family dwelling heated with natural gas; low income customer","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,26.7,0,"Therm","per unit","PSE-deemed","RTF Derived",0,484,0,484,"Full",7,0,"Res Space Heat",0,22.471,11.5219,0,0,15,15,30,400.5,400.5,801,7260,7260,14520,0.3,2178,2178,4356,435.59999999999997,435.59999999999997,871.19999999999993,2613.6,2613.6,5227.2,0]
[null,null,null,"Outside Services",2500,2500,5000,null,"Thermostat","Open",14079,"Thermostat - Smart - GH - MH - LI","Smart thermostat: manufactured home heated with natural gas; low income customer","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,26.7,0,"Therm","per unit","PSE-deemed","RTF Derived",0,484,0,484,"Full",7,0,"Res Space Heat",0,3.09,0,0,0,5,5,10,133.5,133.5,267,2420,2420,4840,0.3,726,726,1452,145.19999999999999,145.19999999999999,290.39999999999998,871.2,871.2,1742.4,0]
[null,null,null,0,2500,2500,5000,null,"Window","Open",14065,"Windows - Double Pane - from SP - GH - SF - LI","Double pane windows: from single pane; single family dwelling heated with natural gas; low income customer","Weatherization","Window","Double Pane",2,0,0,0.64,0,"Therm","square foot","RTF-deemed",0,0,32.31,0,32.31,"Full",45,0,"Res Space Heat",0,2.1482000000000001,1.9912000000000001,0,0,5000,5000,10000,3200,3200,6400,161550,161550,323100,0.3,48465,48465,96930,9693,9693,19386,58158,58158,116316,0]
[null,null,null,0,0,0,0,null,"Furnace","Open",13960,"Furnace - 95pc - GH - MF - LI","95% efficient furnace: multi-family dwelling heated with natural gas; low income customer","HVAC","Furnace","Furnace Replacement",2,0,0,105.31,0,"Therm","per unit","PSE-deemed","Combination",0,5876,0,5876,"Full",20,0,"Res Space Heat",0,10.32,0,0,0,15,15,30,1579.65,1579.65,3159.3,88140,88140,176280,0.3,26442,26442,52884,5288.4,5288.4,10576.8,31730.400000000001,31730.400000000001,63460.800000000003,0]
[null,null,null,0,0,0,0,null,"Furnace","Open",13961,"Furnace - 95pc - GH - SF - LI","95% efficient furnace: single family dwelling heated with natural gas; low income customer","HVAC","Furnace","Furnace Replacement",2,0,0,105.31,0,"Therm","per unit","PSE-deemed","Combination",0,5876,0,5876,"Full",20,0,"Res Space Heat",0,54.777799999999999,26.4908,0,0,15,15,30,1579.65,1579.65,3159.3,88140,88140,176280,0.3,26442,26442,52884,5288.4,5288.4,10576.8,31730.400000000001,31730.400000000001,63460.800000000003,0]
[null,null,null,0,0,0,0,null,"HVAC_Boiler","Open",13987,"Boiler - SIR - GH - Res - LI","Boiler using Savings-to-Investment Ratio: home heated with natural gas; low income customer","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,5500,0,"Therm","per unit","Custom",0,0,330000,0,330000,"Full",20,0,"Res Space Heat",0,0,0,0,0,1,1,2,5500,5500,11000,330000,330000,660000,0.3,99000,99000,198000,19800,19800,39600,118800,118800,237600,0]
[null,null,null,0,0,0,0,null,"Insulation","Open",14011,"Insulation - Duct - R0 to R11 - GH - SF - LI","R0 to R11 duct insulation: single family dwelling heated with natural gas; low income customer","Weatherization","Insulation","Duct Insulation",2,0,0,0.2,0,"Therm","square foot","PSE-deemed","Program Staff",0,8.85,0,8.85,"Full",20,0,"Res Space Heat",0,0.5212,0.4647,0,0,6000,6000,12000,1200,1200,2400,53100,53100,106200,0,0,0,0,3186,3186,6372,3186,3186,6372,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Materials",150,150,300,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,150,150,300,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Low Income Weatherization",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 201",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",1513744.25,1513744.25,3027488.5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18230661,null,null,"Ratio",0.95544102773086981,0.95442235286762989,0.95493141863100195,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,2024,2025,"Labor",59995,61789,121784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,61231.1,61231.1,122462.2,456400,456400,912800]
[null,0.2,0.2,"Program Manager",21400,22040,43440,null,"Water_Heater_Res","Open",12965,"Water Heater - Heat Pump - NEEA Specs - Tier 3 - RP - Any - Res - E or B","Tier 3 NEEA Northern Climate specs heat pump water heater: retail purchase in PSE electric territory; assumed residential customer with unknown home heating fuel","Water Heating","Water Heater","Heat Pump Water Heater",3,1360.37,0,-5.39,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,330,330,660,-1778.6999999999998,-1778.6999999999998,-3557.3999999999996,0,0,0]
[null,0.2,0.2,"Program Support",14880,15320,30200,null,"Water_Heater_Res","Open",12683,"Water Heater - Heat Pump - NEEA Specs - Tier 3 - EH - Res - MI","Tier 3 NEEA Northern Climate specs heat pump water heater: home with electricity; moderate income customer","Water Heating","Water Heater","Heat Pump Water Heater",3,1360.37,0,-5.39,0,"Dual","per unit","PSE-deemed","RTF Derived",750,0,775.87507373619792,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.7368999999999999,0,0,0,15,15,30,-80.849999999999994,-80.849999999999994,-161.69999999999999,0,0,0]
[null,0.17,0.17,"Supervisor or Consultant",23715,24429,48144,null,"Water_Heater_Res","Open",12548,"Heat Pump Water Heater - Tier 3 - NEEA Specs - MH","Tier 3 heat pump water heater: NEEA Northern Climate specs; manufactured home dwelling","Water Heating","Water Heater","Heat Pump Water Heater",4,1336.72,0,-5.39,0,"Dual","per unit","RTF-deemed",0,750,0,775.88,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",3.78369,0,0,0,5,5,10,-26.95,-26.95,-53.9,0,0,0]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",13290,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - SF or DX","0.9 energy factor Energy Star tankless water heater using natural gas: single family or duplex dwelling","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,400,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,800,800,1600,48552,48552,97104,320000,320000,640000]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",13289,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - MH","0.9 energy factor Energy Star tankless water heater using natural gas: manufactured home","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,660,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,30,30,60,1820.6999999999998,1820.6999999999998,3641.3999999999996,19800,19800,39600]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",12687,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - Res - MI","0.9 Energy Factor Energy Star tankless water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,660,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,10,10,20,606.9,606.9,1213.8,6600,6600,13200]
[null,0,0,0,0,0,0,null,"Water_Heater_Res","Open",14067,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - SF or DX - LTO","LTO FOR 3 MONTHS - 0.9 energy factor Energy Star tankless water heater using natural gas: single family or duplex dwelling - 13290","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,550,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,0,0,0,200,200,400,12138,12138,24276,110000,110000,220000]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0.57000000000000006,0.57000000000000006,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",53995.5,55610.1,109605.6,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Direct Program Labor",53995.5,55610.1,109605.6,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",89000,89000,178000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Water Heat",null,null,"Marketing",44000,44000,88000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,"Outreach",45000,45000,90000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230249,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Misc",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Trade Allly Support",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",1500,1500,3000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"TA support",1500,1500,3000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Water Heat",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",456400,456400,912800,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230249,null,null,"Ratio",0.68849983519148339,0.68497766243418312,0.68673423264822409,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["SF Existing Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},87340,69085.94,40000,1000,3500,0,2500,2476340.1999999997,0,2679766.1399999997,251737.83950000006]
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[18230637,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":146339},{"$f":"F26","v":131705.1},{"$f":"F33","v":125000},{"$f":"F39","v":1200},{"$f":"F46","v":110000},{"$f":"F54","v":50500},{"$f":"F60","v":0},{"$f":"F66","v":6573783.8000000007},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":7138527.9000000004},{"$f":"AU16","v":334873.13429999998}]
["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":288432},259588.8,237500,2400,220000,101000,0,13147567.600000001,0,14256488.400000002,{"$f":"N5+N6","v":669746.26859999995}]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
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[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,"Projected Savings - therm",null,null,"Incentive Totals - G"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":7117960.5000000009},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":7138527.9000000004},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":14256488.400000002},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
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[null,0.25,0.25,"Supervisor or Consultant",34875,35925,70800,null,"Air_Sealing","Open",12703,"Sealing - Air - Attic - GH - SF or DX","Attic air sealing: single family or duplex dwelling heated with natural gas","Weatherization","Sealing","Air Sealing",2,0,0,0.01,0,"Therm","square foot","PSE-deemed","Other Utility",0,0.2,0,0.2,"Full",45,0,"Res Space Heat",0,0,0,0,null,945000,945000,1890000,0,0,0,"",9450,9450,18900,189000,189000,378000]
[null,0.21,0.21,"Program Manager",22470,23142,45612,null,"Air_Sealing","Open",12704,"Sealing - Air - Attic - GH - SF or DX - MI","Attic air sealing: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Sealing","Air Sealing",2,0,0,0.01,0,"Therm","square foot","PSE-deemed","Other Utility",0,0.2,0,0.2,"Full",45,0,"Res Space Heat",0,0,0,0,null,37800,37800,75600,0,0,0,"",378,378,756,7560,7560,15120]
[null,0.42,0.42,"Program Support",31248,32172,63420,null,"Air_Sealing","Open",12707,"Sealing - Air - Floor - GH - SF or DX","Floor air sealing: single family or duplex dwelling heated with natural gas","Weatherization","Sealing","Air Sealing",2,0,0,0.01,0,"Therm","square foot","PSE-deemed","Other Utility",0,0.2,0,0.2,"Full",45,0,"Res Space Heat",0,0,0,0,null,1215000,1215000,2430000,0,0,0,"",12150,12150,24300,243000,243000,486000]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",12708,"Sealing - Air - Floor - GH - SF or DX - MI","Floor air sealing: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Sealing","Air Sealing",2,0,0,0.01,0,"Therm","square foot","PSE-deemed","Other Utility",0,0.2,0,0.2,"Full",45,0,"Res Space Heat",0,0,0,0,null,24300,24300,48600,0,0,0,"",243,243,486,4860,4860,9720]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",12715,"Sealing - Duct - GH - MH","Duct sealing: manufactured home heated with natural gas","Weatherization","Sealing","Duct Sealing",3,0,0,18.96,0,"Therm","per home","PSE-deemed","Other Utility",0,550,0,549,"Full",18,0,"Res Space Heat",0,37.798400000000001,11.501300000000001,0,null,4,4,8,0,0,0,"",75.84,75.84,151.68,2200,2200,4400]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",12716,"Sealing - Duct - GH - SF or DX - MI","Duct sealing: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Sealing","Duct Sealing",4,12,0,31,0,"Dual","per home","RTF-deemed",0,0,550,0,440,"Full",20,0,"SF Space Heat","Res Space Heat",25.883600000000001,7.8758999999999997,0,null,8,8,16,0,0,0,"",248,248,496,4400,4400,8800]
[null,0,0,0,0,0,0,null,"Air_Sealing","Open",13875,"Duct Sealing and Insulation - GH - SF or DX","Duct sealing and insulation: single family or duplex dwelling heated with natural gas","Combined","Combined","Combined",2,0,0,75.319999999999993,0,"Therm","per home","PSE-deemed","Evaluation Study",0,1000,0,1000,"Full",20,0,"Res Space Heat",0,37.901899999999998,11.5328,0,null,945,945,1890,0,0,0,"",71177.399999999994,71177.399999999994,142354.79999999999,945000,945000,1890000]
[null,1.38,1.38,null,null,null,null,null,"Air_Sealing","Open",13883,"Sealing - Duct - GH - SF or DX","Duct sealing: single family or duplex dwelling heated with natural gas","Weatherization","Sealing","Duct Sealing",2,12,0,31,0,"Dual","per home","PSE-deemed","RTF Derived",0,440,0,440,"Full",20,0,"SF Space Heat","Res Space Heat",25.883600000000001,7.8758999999999997,0,null,203,203,406,0,0,0,"",6293,6293,12586,89320,89320,178640]
[null,null,null,"Overhead (Labor OH + Micro OH)",127883.7,131705.1,259588.8,null,"Insulation","Open",12551,"Insulation - Attic - R0 to R22 - NG - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",6,2.0799999999999999E-2,0,3.1099999999999999E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.3,0,1.1399999999999999,"Full",25,0,"SF Space Heat","Res Space Heat",4.7600000000000003E-2,2.4E-2,0,null,1013,1013,2026,0,0,0,"",31.504300000000001,31.504300000000001,63.008600000000001,1316.9,1316.9,2633.8]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Insulation","Open",12554,"Insulation - Attic - R0 to R30 - NG - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",6,2.8000000000000001E-2,0,4.19E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.3,0,1.54,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,null,1350,1350,2700,0,0,0,"",56.564999999999998,56.564999999999998,113.13,1755,1755,3510]
[null,null,null,"Direct Program Labor",127883.7,131705.1,259588.8,null,"Insulation","Open",12631,"Insulation - Attic - R0 to R49 - GH - SF or DX - MI","R0 to R49 attic insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Attic Insulation",5,7.9399999999999998E-2,0,0.2291,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.7,0,1.68,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,null,13500,13500,27000,0,0,0,"",3092.85,3092.85,6185.7,22950,22950,45900]
[null,null,null,0,0,0,0,null,"Insulation","Open",12635,"Insulation - Attic - R11 to R49 - GH - SF or DX - MI","R11 to R49 attic insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Attic Insulation",5,2.87E-2,0,7.9600000000000004E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.4,0,1.38,"Full",45,0,"SF Space Heat","Res Space Heat",9.0499999999999997E-2,4.5699999999999998E-2,0,null,20250,20250,40500,0,0,0,"",1611.9,1611.9,3223.8,28350,28350,56700]
[null,null,null,0,0,0,0,null,"Insulation","Open",12639,"Insulation - Floor - R0 to R30 - GH - SF or DX - MI","R0 to R30 floor insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Floor Insulation",5,3.3599999999999998E-2,0,5.5399999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.7,0,2.67,"Full",45,0,"SF Space Heat","Res Space Heat",6.7900000000000002E-2,3.4299999999999997E-2,0,null,21600,21600,43200,0,0,0,"",1196.6399999999999,1196.6399999999999,2393.2799999999997,58320,58320,116640]
[null,null,null,0,0,0,0,null,"Insulation","Open",12644,"Insulation - Wall - R0 to R13 - GH - SF or DX - MI","R0 to R13 wall insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Wall Insulation",5,6.2700000000000006E-2,0,4.5100000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.5,0,2.46,"Full",45,0,"SF Space Heat","Res Space Heat",3.4799999999999998E-2,1.7600000000000001E-2,0,null,4050,4050,8100,0,0,0,"",182.655,182.655,365.31,10125,10125,20250]
[null,null,null,0,0,0,0,null,"Insulation","Open",13888,"Insulation - Attic - R0 to R49 - GH - SF or DX","R0 to R49 attic insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,7.9399999999999998E-2,0,0.2291,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.7,0,1.68,"Full",45,0,"SF Space Heat","Res Space Heat",3.85E-2,1.95E-2,0,null,351000,351000,702000,0,0,0,"",80414.100000000006,80414.100000000006,160828.20000000001,596700,596700,1193400]
[null,null,null,"Marketing",112500,125000,237500,null,"Insulation","Open",13894,"Insulation - Attic - R11 to R49 - GH - SF or DX","R11 to R49 attic insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,2.87E-2,0,7.9600000000000004E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.4,0,1.38,"Full",45,0,"SF Space Heat","Res Space Heat",4.2799999999999998E-2,2.1600000000000001E-2,0,null,405000,405000,810000,0,0,0,"",32238,32238,64476,567000,567000,1134000]
[null,null,null,"Marketing",112500,125000,237500,null,"Insulation","Open",13897,"Insulation - Floor - R0 to R22 - GH - MH","R0 to R22 floor insulation: manufactured home heated with natural gas","Weatherization","Insulation","Floor Insulation",2,2.7199999999999998E-2,0,4.2799999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.8,0,1.86,"Full",25,0,"SF Space Heat","Res Space Heat",8.1600000000000006E-2,4.1200000000000001E-2,0,null,2025,2025,4050,0,0,0,"",86.67,86.67,173.34,3645,3645,7290]
[null,null,null,0,0,0,0,null,"Insulation","Open",13903,"Insulation - Floor - R0 to R30 - GH - SF or DX","R0 to R30 floor insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Floor Insulation",2,3.3599999999999998E-2,0,5.5399999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.7,0,2.67,"Full",45,0,"SF Space Heat","Res Space Heat",3.5900000000000001E-2,1.8100000000000002E-2,0,null,945000,945000,1890000,0,0,0,"",52353,52353,104706,2551500,2551500,5103000]
["SF Existing Weatherization",null,null,0,0,0,0,null,"Insulation","Open",13910,"Insulation - Wall - R0 to R13 - GH - SF or DX","R0 to R13 wall insulation: single family or duplex dwelling heated with natural gas","Weatherization","Insulation","Wall Insulation",2,6.2700000000000006E-2,0,4.5100000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,2.5,0,2.46,"Full",45,0,"SF Space Heat","Res Space Heat",3.7100000000000001E-2,1.8800000000000001E-2,0,null,141750,141750,283500,0,0,0,"",6392.9250000000002,6392.9250000000002,12785.85,354375,354375,708750]
["Schedule 214",null,null,0,0,0,0,null,"Window","Open",12557,"Windows - Double Pane - Metal Frame - to U30 - NG - MH","Double pane metal-framed windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Double Pane",5,0.20749999999999999,0,0.32950000000000002,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.07,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,null,600,600,1200,0,34,34,68,197.70000000000002,197.70000000000002,395.40000000000003,6800,6800,13600]
["Order Number",null,null,0,0,0,0,null,"Window","Open",12653,"Windows - Single Pane - to U30 - GH - SF or DX - MI","Single pane windows: U-factor up to 0.30; single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Window","Single Pane",4,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,31.8,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,null,2000,2000,4000,0,112,112,224,762.2,762.2,1524.4,22400,22400,44800]
[18230637,null,null,"Employee Expense",1200,1200,2400,null,"Window","Open",13238,"Windows - Double Pane - Metal Frame - to U22 - GH - SF or DX","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas","Weatherization","Window","Double Pane",3,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,null,8000,8000,16000,0,243,243,486,2108,2108,4216,24300,24300,48600]
["Gas",null,null,"Training",1200,1200,2400,null,"Window","Open",13239,"Windows - Double Pane - Metal Frame - to U22 - GH - SF or DX - MI","Double pane metal-framed windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Window","Double Pane",3,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,null,300,300,600,0,10,10,20,79.05,79.05,158.1,2000,2000,4000]
[null,null,null,0,0,0,0,null,"Window","Open",13248,"Windows - Single Pane - to U22 - GH - SF or DX","Single pane windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas","Weatherization","Window","Single Pane",3,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,null,9000,9000,18000,0,273,273,546,3818.7000000000003,3818.7000000000003,7637.4000000000005,27300,27300,54600]
[null,null,null,0,0,0,0,null,"Window","Open",13249,"Windows - Single Pane - to U22 - GH - SF or DX - MI","Single pane windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Window","Single Pane",3,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,36.94,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,null,250,250,500,0,8,8,16,106.075,106.075,212.15,1600,1600,3200]
[null,null,null,0,0,0,0,null,"Window","Open",13769,"Windows - Single Pane - to U30 - GH - MH","Single pane windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Single Pane",2,0.56140000000000001,0,0.76370000000000005,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.07,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,null,600,600,1200,0,34,34,68,458.22,458.22,916.44,6800,6800,13600]
[null,null,null,0,0,0,0,null,"Window","Open",13770,"Windows - Single Pane - to U30 - GH - SF or DX","Single pane windows: U-factor up to 0.30; single family or duplex dwelling heated with natural gas","Weatherization","Window","Single Pane",2,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,50,0,31.8,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,null,125000,125000,250000,0,6945,6945,13890,47637.5,47637.5,95275,347250,347250,694500]
[null,null,null,0,0,0,0,null,"Customer_Bonus","Open",12563,"Incentive - Add On - 3 Bundle - Wx - GH - Res","Weatherization add-on incentive: three measure bundle; home heated with natural gas","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",4,0,0,0,0,"Therm","per home","PSE-deemed","Program Staff",0,350,0,0,"Full",0,0,"Res Space Heat",0,0,0,0,null,810,810,1620,0,0,0,"",0,0,0,283500,283500,567000]
[null,null,null,"Outside Services",110000,110000,220000,null,"Customer_Bonus","Open",12565,"Incentive - Add On - 4 Bundle - Wx - GH - Res","Weatherization add-on incentive: four measure bundle; home heated with natural gas","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",4,0,0,0,0,"Therm","per home","PSE-deemed","Program Staff",0,500,0,0,"Full",0,0,"Res Space Heat",0,0,0,0,null,230,230,460,0,0,0,"",0,0,0,115000,115000,230000]
[null,null,null,"Trade Ally Support",50000,50000,100000,null,"Health_Safety_and_Repair","Open",13917,"Detector - Carbon Monoxide - Res","Carbon monoxide detector installed in home","Safety","Safety Equipment","Safety Equipment",1,0,0,0,0,"Therm","per home","PSE-deemed","Combination",0,38.299999999999997,0,38.299999999999997,"Full",5,0,"Res Space Heat",0,38.85,0,0,null,743,743,1486,0,0,0,"",0,0,0,28456.9,28456.9,56913.8]
[null,null,null,"Outreach, including contractors and customers",60000,60000,120000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",50500,50500,101000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Office supplies, equipment",500,500,1000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Mini-weatherization kits via PSE Marketplace",50000,50000,100000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
["SF Existing Weatherization",null,null,"Direct Benefit to Customer",6573783.8000000007,6573783.8000000007,13147567.600000001,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,"Ratio",0.92354878901055992,0.92088787661669014,0.92221641340514116,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[18230637,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
["Gas",null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["SF Existing Space Heat ",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},19415,15357.264999999999,225000,1000,20000,1500,0,4343950,0,4626222.2649999997,623632.1]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":22468},{"$f":"E26","v":20221.2},{"$f":"E33","v":180000},{"$f":"E39","v":1200},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":1344050},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":1567939.2},{"$f":"AP16","v":210684.6}]
[18230638,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":23140},{"$f":"F26","v":20826},{"$f":"F33","v":180000},{"$f":"F39","v":1200},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":1417550},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":1642716},{"$f":"AQ16","v":209522.80000000002}]
["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":45608},41047.199999999997,360000,2400,0,0,0,2761600,0,3210655.2,{"$f":"N5+N6","v":420207.4}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - therm",null,null,"Incentive Totals - G"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1567939.2},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1642716},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":3210655.2},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",22468,23140,45608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,210684.6,209522.80000000002,420207.4,1344050,1417550,2761600]
[null,0.13,0.13,"Program Manager",13910,14326,28236,null,"Air_Sealing","Open",13880,"Sealing - Duct - Advanced - GH - SF or DX","Advanced duct sealing: single family or duplex dwelling heated with natural gas","Weatherization","Sealing","Duct Sealing",1,30,0,81,0,"Dual","per home","PSE-deemed","RTF Derived",0,1250,0,2500,"Full",20,0,"SF Space Heat","Res Space Heat",14.8749,1.21E-2,0,0,140,240,380,11340,19440,30780,175000,300000,475000]
[null,0.02,0.02,"Program Support",1488,1532,3020,null,"Furnace","Approved",12669,"Furnace - 95pc - GH - Res","95% efficient furnace: home heated with natural gas","HVAC","Furnace","Gas Furnace",3,0,0,45.2,0,"Therm","per unit","RTF-deemed","Combination",0,250,0,265,"Incremental",22,0,"Res Space Heat",0,33.929000000000002,18.8992,0,0,3963,3764,7727,179127.6,170132.80000000002,349260.4,990750,941000,1931750]
[null,0.02,0.02,"Supervisor or Consultant",2790,2874,5664,null,"Furnace","Approved",12670,"Furnace - 95pc - GH - Res - MI","95% efficient furnace: home heated with natural gas; moderate income customer","HVAC","Furnace","Gas Furnace",3,0,0,45.2,0,"Therm","per unit","RTF-deemed","Combination",0,750,0,265,"Incremental",22,0,"Res Space Heat",0,33.948900000000002,18.910299999999999,0,0,127,127,254,5740.4000000000005,5740.4000000000005,11480.800000000001,95250,95250,190500]
[null,0.04,0.04,"Program Manager",4280,4408,8688,null,"Furnace","Approved",13223,"Furnace - 95pc - GH - MH","95% efficient furnace: manufactured home heated with natural gas","HVAC","Furnace","Gas Furnace",2,0,0,30.3,0,"Therm","per unit","RTF-deemed","Combination",0,750,0,231,"Incremental",22,0,"Res Space Heat",0,0,0,0,0,7,7,14,212.1,212.1,424.2,5250,5250,10500]
[null,0,0,0,0,0,0,null,"Furnace","Approved",13655,"Furnace - 95pc - GH - Res - TDSM - Duvall","95% efficient furnace: home heated with natural gas; TDSM participant in Duvall","HVAC","Furnace","Gas Furnace",2,0,0,45.2,0,"Therm","per unit","PSE-deemed","Combination",0,1780,0,265,"Incremental",22,0,"Res Space Heat",0,33.929000000000002,18.8992,0,0,10,10,20,452,452,904,17800,17800,35600]
[null,0,0,0,0,0,0,null,"Furnace","Approved",13921,"Furnace - Hybrid System - GH - SF or DX","Hybrid heating system furnace: single family or duplex dwelling heated with natural gas","HVAC","Furnace","Gas Furnace",1,0,0,22.6,0,"Therm","per unit","PSE-deemed","Combination",0,250,0,265,"Incremental",22,0,"Res Space Heat",0,16.964500000000001,9.4496000000000002,0,0,50,50,100,1130,1130,2260,12500,12500,25000]
[null,0,0,0,0,0,0,null,"Thermostat","Open",12738,"Thermostat - Smart - GH - Res","Smart thermostat: home heated with natural gas","Controls","Thermostat","Web-Enabled Thermostat",4,0,0,26.7,0,"Therm","per unit","PSE-deemed","RTF Derived",0,75,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,300,300,600,8010,8010,16020,22500,22500,45000]
[null,0,0,0,0,0,0,null,"Thermostat","Open",12739,"Thermostat - Smart - GH - Res - MI","Smart thermostat: home heated with natural gas; moderate income customer","Controls","Thermostat","Web-Enabled Thermostat",4,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,175,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,50,40,90,1335,1068,2403,8750,7000,15750]
[null,0.21,0.21,null,null,null,null,null,"Thermostat","Open",13274,"Thermostat - Smart - GH - Res - LTO - a","Smart thermostat: home heated with natural gas; limited-time offer Option A","Controls","Thermostat","Web-Enabled Thermostat",3,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,100,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,50,50,100,1335,1335,2670,5000,5000,10000]
[null,null,null,"Overhead (Labor OH + Micro OH)",20221.2,20826,41047.199999999997,null,"Thermostat","Open",13275,"Thermostat - Smart - GH - Res - LTO - b","Smart thermostat: home heated with natural gas; limited-time offer Option B","Controls","Thermostat","Web-Enabled Thermostat",4,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,150,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,75,75,150,2002.5,2002.5,4005,11250,11250,22500]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Direct Program Labor",20221.2,20826,41047.199999999997,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",180000,180000,360000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Space Heat ",null,null,"Space Heat General Marketing",180000,180000,360000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230638,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",1200,1200,2400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Development - conferences, training",1200,1200,2400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Space Heat ",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"HVAC & Water Heat","Midstream","Schedule 214","Order Number",18230161,"Gas",null,null,null,null,"HVAC & Water Heat","Midstream","Schedule 214","Order Number",18230161,"Gas",null,null,null,"HVAC & Water Heat","Midstream","Schedule 214","Order Number",18230161,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["HVAC & Water Heat",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Midstream",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},0,0,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":0},{"$f":"E26","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":143695},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":366650},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":510345},{"$f":"AP16","v":71727}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":0},{"$f":"F26","v":0},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":152964},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":387182},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":540146},{"$f":"AQ16","v":76404}]
[18230161,null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":0},0,0,0,296659,0,0,753832,0,1050491,{"$f":"N5+N6","v":148131}]
["Gas",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - therm",null,null,"Incentive Totals - G"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":510345},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":540146},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1050491},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
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[null,0,0,0,0,0,0,null,"_BCP LINE ITEM - GAS","Open",0,"2024 - Midstream Program Planning Line - Incentives","2024 Resi Storage Water Heat","Water_Heating","Water_Heater","Storage_Water_Heater",1,0,0,49903,0,"Therm","per unit","Calculated",0,0,322650,0,1158313,"Incremental",13,0,"Res Water Heat",0,6.8742999999999999,0,0,0,1,0,1,49903,0,49903,322650,0,322650]
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[null,0,0,0,0,0,0,null,"_BCP LINE ITEM - GAS","Open",0,"2024 - Midstream Program Planning Line - Incentives","2024 Resi Space Heat Boiler <300,000 btu","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,21824,0,"Therm","per unit","PSE-deemed","Program Staff",0,44000,0,103400,"Incremental",20,0,"Res Space Heat",0,0,0,0,0,1,0,1,21824,0,21824,44000,0,44000]
[null,0,0,0,0,0,0,null,"_BCP LINE ITEM - GAS","Open",0,"2025 - Midstream Program Planning Line - Incentives","2025 Resi Space Heat Boiler <300,000 btu","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,24006,0,"Therm","per unit","PSE-deemed","Program Staff",0,48400,0,113740,"Incremental",20,0,"Res Space Heat",0,0,0,0,0,0,1,1,0,24006,24006,0,48400,48400]
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[null,null,null,"Overhead (Labor OH + Micro OH)",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Direct Program Labor",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Marketing",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,null,"Employee Expense",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Outside Services",143695,152964,296659,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"P4P Implementation",88906,94704,183610,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"P4P Admin",43789,46645,90434,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Incentive Processing",11000,11615,22615,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Schedule 214",null,null,"Direct Benefit to Customer",366650,387182,753832,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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{"sheet":"HmApplSvgs Detail_REM G214 Gas","index":40,"n_rows":316,"n_cols":47,"rows_kept":316,"cut":false,"hidden":false,"merged":[[105,3,105,5],[106,3,106,5],[100,3,100,5],[101,3,101,5],[102,3,102,5],[103,3,103,5],[104,3,104,5],[95,3,95,5],[96,3,96,5],[97,3,97,5],[98,3,98,5],[99,3,99,5],[90,3,90,5],[91,3,91,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[85,3,85,5],[86,3,86,5],[87,3,87,5],[88,3,88,5],[89,3,89,5],[80,3,80,5],[81,3,81,5],[82,3,82,5],[83,3,83,5],[84,3,84,5],[73,3,74,5],[76,3,76,5],[77,3,77,5],[78,3,78,5],[79,3,79,5],[11,38,11,40],[11,41,11,43],[11,44,11,46],[14,32,15,32],[14,33,15,33],[14,34,15,34],[14,35,15,35],[14,36,15,36],[14,38,15,38],[14,39,15,39],[14,19,15,19],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[7,1,7,3],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,17,15,17],[14,18,15,18],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16]]}
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[null,"This sheet represents gas savings from installation of appliances",null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
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["SF Existing - Smart Thermostats",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
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[]
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[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
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[null,0.6,0.6,"Program Manager",64200,66120,130320,null,"Thermostat","Open",12738,"Thermostat - Smart - GH - Res","Smart thermostat: home heated with natural gas","Controls","Thermostat","Web-Enabled_Thermostat",4,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,75,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,3993,3592,7585,106613.09999999999,95906.4,202519.5,299475,269400,568875]
[null,0.28999999999999998,0.24,"Supervisor or Consultant",40455,34488,74943,null,"Thermostat","Open",12739,"Thermostat - Smart - GH - Res - MI","Smart thermostat: home heated with natural gas; moderate income customer","Controls","Thermostat","Web-Enabled_Thermostat",4,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,175,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,1021,910,1931,27260.7,24297,51557.7,178675,159250,337925]
[null,0.05,0.05,"Implementer",3255,3355,6610,null,"Thermostat","Not Available",13274,"Thermostat - Smart - GH - Res - LTO - a","Smart thermostat: home heated with natural gas; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,100,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Not Available",13275,"Thermostat - Smart - GH - Res - LTO - b","Smart thermostat: home heated with natural gas; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",3,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,150,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Open",13276,"Thermostat - Smart - GH - Res - LTO - ecobee - a","ecobee smart thermostat: home heated with natural gas; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,100,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Open",13277,"Thermostat - Smart - GH - Res - LTO - ecobee - b","ecobee smart thermostat: home heated with natural gas; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,150,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Open",13278,"Thermostat - Smart - GH - Res - LTO - Emerson - a","Emerson smart thermostat: home heated with natural gas; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,100,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat","Open",13279,"Thermostat - Smart - GH - Res - LTO - Emerson - b","Emerson smart thermostat: home heated with natural gas; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,150,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,0.94,0.89,null,null,null,null,null,"Thermostat","Open",13280,"Thermostat - Smart - GH - Res - LTO - Nest - a","Nest smart thermostat: home heated with natural gas; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,100,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",97119,93566.7,190685.7,null,"Thermostat","Open",13281,"Thermostat - Smart - GH - Res - LTO - Nest - b","Nest smart thermostat: home heated with natural gas; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,150,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Thermostat","Open",13853,"Thermostat - Smart - GH - Res - LTO - Honeywell - a","Honeywell smart thermostat: home heated with natural gas; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",1,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,100,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",97119,93566.7,190685.7,null,"Thermostat","Open",13854,"Thermostat - Smart - GH - Res - LTO - Honeywell - b","Honeywell smart thermostat: home heated with natural gas; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",1,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,150,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13274,"Thermostat - Smart - GH - Res - LTO - a","Smart thermostat: home heated with natural gas; limited-time offer Option A","Controls","Thermostat","Web-Enabled_Thermostat",3,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,100,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,294,264,558,7849.8,7048.8,14898.6,29400,26400,55800]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13275,"Thermostat - Smart - GH - Res - LTO - b","Smart thermostat: home heated with natural gas; limited-time offer Option B","Controls","Thermostat","Web-Enabled_Thermostat",4,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,150,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,5600,5040,10640,149520,134568,284088,840000,756000,1596000]
[null,null,null,0,0,0,0,null,"Thermostat","Open",13526,"Thermostat - Smart - GH - Res - TDSM - Duvall","Smart thermostat: home heated with natural gas; TDSM participant in Duvall","Controls","Thermostat","Web-Enabled_Thermostat",2,0,0,26.7,0,"Therm","per unit","RTF-deemed",0,0,350,0,165.03,"Incremental",7,0,"Res Space Heat",0,5.1630000000000003,2.3641000000000001,0,0,10,10,20,267,267,534,3500,3500,7000]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",100000,100000,200000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing - Smart Thermostats",null,null,"Advertising , campaigns, cross sell",100000,100000,200000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230687,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",2000,2000,4000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Travel/Conf",2000,2000,4000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",513937.2,669953.9,1183891.1000000001,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Field Services",513937.2,669953.9,1183891.1000000001,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing - Smart Thermostats",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",1351050,1214550,2565600,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230687,null,null,"Ratio",0.62202574732177407,0.55610408191522331,0.58897398280432867,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Employee Expense Budget",500,500,1000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Phone Expense, office supplies",100,100,200,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Outside Services",917393.8,917393.8,1834787.6,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Internal Services Fees (IT intergration, upgrade and labor for setting up new vendor data streams 50 hours at $125 hr/rate ) ",6250,6250,12500,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"All Gas Home Energy Report recipients ",911143.8,911143.8,1822287.6,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Order Number",null,null,"Direct Benefit to Customer",910192.29,910192.29,1820384.58,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230738,null,null,"Ratio",0.4705697513143946,0.46979446586412338,0.47018178899631913,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230752,"Natural Gas",null,null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230752,"Natural Gas",null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230752,"Natural Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Energy Star Manufactured Home ",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},0,0,0,0,0,0,0,26400,0,26400,1801.8000000000002]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":0},{"$f":"E26","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":14800},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":14800},{"$f":"AP16","v":547.4}]
[18230752,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":0},{"$f":"F26","v":0},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":14800},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":14800},{"$f":"AQ16","v":547.4}]
["Natural Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":0},0,0,0,0,0,0,29600,0,29600,1094.8]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - therm",null,null,"Incentive Totals - G"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":14800},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":14800},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":29600},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",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,0,547.4,547.4,1094.8,14800,14800,29600]
[null,0,0,0,0,0,0,null,"Whole_Home_Incentives","Open",13325,"NEEM 1.1 - Energy Star Rated - GH","NEEM 1.1 program participant for Energy Star rated manufactured home: home heated with natural gas","Combined","Combined","Combined",2,0,0,105.9,0,"Therm","per home","RTF-deemed",0,0,2200,0,2675.93,"Incremental",15,0,"Res Space Heat",0,0,0,0,0,4,4,8,423.6,423.6,847.2,8800,8800,17600]
[null,0,0,0,0,0,0,null,"Whole_Home_Incentives","Open",13327,"NEEM 2.0 - Energy Star with NEEM Plus Rated - GH","NEEM 2.0 program participant for Energy Star with NEEM+ rated manufactured home: home heated with natural gas","Combined","Combined","Combined",2,0,0,123.8,0,"Therm","per home","RTF-deemed",0,0,4400,0,4428.42,"Incremental",18,0,"Res Space Heat",0,0,0,0,0,1,1,2,123.8,123.8,247.6,4400,4400,8800]
[null,0,0,0,0,0,0,null,"Sales_Incentive","Open",12891,"Incentive - Sales - NEEM 1.1 ","Sales incentive for Northwest Energy-Efficient Manufactured Housing Program 1.1","Behavior","Sales Incentive","Sales Incentive",3,0,0,0,0,"Therm","per home","",0,0,400,0,0,"",1,0,"Res Space Heat",0,0,0,0,0,2,2,4,0,0,0,800,800,1600]
[null,0,0,0,0,0,0,null,"Sales_Incentive","Open",12892,"Incentive - Sales - NEEM 2.0","Sales incentive for Northwest Energy-Efficient Manufactured Housing Program 2.0","Behavior","Sales Incentive","Sales Incentive",4,0,0,0,0,"Therm","per home","",0,0,800,0,0,"",1,0,"Res Space Heat",0,0,0,0,0,1,1,2,0,0,0,800,800,1600]
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[null,null,null,"Overhead (Labor OH + Micro OH)",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Direct Program Labor",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Energy Star Manufactured Home ",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 215",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Natural Gas",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Energy Star Manufactured Home ",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 215",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",14800,14800,29600,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230752,null,null,"Ratio",1,1,1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Natural Gas",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":279950.28000000003},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":289834.18},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":569784.46},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",19163,19734,38897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14676.16,15374.16,30050.32,167802.5,176252.5,344055]
[null,0.03,0.03,"Manager",4743,4884,9627,null,"Insulation","Open",11247,"MFRFT: Insulation - Attic - R0 to R38 - NG","Attic insulation: R0 to R38; natural gas heating","Weatherization","Insulation","Attic Insulation",5,0,0,0.04,0,"Therm","square foot","RTF-deemed","","",1,"",0.98,"Full",45,0,"Res Space Heat","",0,0,0,0,50,5000,5050,2,200,202,50,5000,5050]
[null,0.1,0.1,"Program Manager",10700,11020,21720,null,"Insulation","Open",11249,"MFRFT: Insulation - Attic - R11 to R38 - NG","Attic insulation: R11 to R38; natural gas heating","Weatherization","Insulation","Attic Insulation",5,0,0,0.03,0,"Therm","square foot","PSE-deemed","RTF Derived","",1,"",0.7,"Full",45,0,"Res Space Heat","",0,0,0,0,200,200,400,6,6,12,200,200,400]
[null,0.05,0.05,"Program Support",3720,3830,7550,null,"Insulation","Open",11262,"MFRFT: Insulation - Floor - R0 to R30 - NG","Floor insulation: R0 to R30; natural gas heating","Weatherization","Insulation","Floor Insulation",5,0,0,0.06,0,"Therm","square foot","RTF-deemed","","",1,"",1.28,"Full",45,0,"Res Space Heat","",0,0,0,0,100,100,200,6,6,12,100,100,200]
[null,0,0,0,0,0,0,null,"Insulation","Open",11292,"MFRFT: Insulation - Wall - R0 to R11  - NG","Wall insulation: R0 to R11; natural gas heating","Weatherization","Insulation","Wall Insulation",6,0,0,0.1,0,"Therm","square foot","RTF-deemed","","",1,"",1.18,"Full",45,0,"Res Space Heat","",0,0,0,0,200,200,400,20,20,40,200,200,400]
[null,0,0,0,0,0,0,null,"Insulation","Open",12642,"Insulation - Floor - R11 to R30 - GH - MF","R11 to R30 floor insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Floor Insulation",3,0,0,0.03,0,"Therm","square foot","PSE-deemed","RTF Derived","",1,"",0.71,"Full",45,0,"Res Space Heat","",0,0,0,0,200,200,400,6,6,12,200,200,400]
[null,0,0,0,0,0,0,null,"Insulation","Open",12990,"Insulation - Attic - R0 to R49 - GH - MF","R0 to R49 attic insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,0,0,0.05,0,"Therm","square foot","RTF-deemed","","",1,"",1.26,"Full",45,0,"Res Space Heat","",0,0,0,0,100,100,200,5,5,10,100,100,200]
[null,0,0,0,0,0,0,null,"Insulation","Open",12992,"Insulation - Attic - R11 to R49 - GH - MF","R11 to R49 attic insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,0,0,0.03,0,"Therm","square foot","RTF-deemed","","",1,"",0.98,"Full",45,0,"Res Space Heat","",0,0,0,0,500,500,1000,15,15,30,500,500,1000]
[null,0,0,0,0,0,0,null,"Insulation","Open","New","Insulation - Attic - R19 to R49 - GH - MF","R19 to R49 attic insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",1,0,0,0.01,0,"Therm","square foot","RTF-deemed","","",0.5,"",0.8,"Full",45,0,"Res Space Heat","",0,0,0,0,40000,40000,80000,400,400,800,20000,20000,40000]
[null,0.18,0.18,null,null,null,null,null,"Window","Open",12651,"Windows - Double Pane - U30 - from SP U120 - GH - MF","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",2,0,0,1.1499999999999999,0,"Therm","square foot","RTF-deemed","","",7,"",23.3,"Full",45,0,"Res Space Heat","",0,0,0,0,500,500,1000,575,575,1150,3500,3500,7000]
[null,null,null,"Overhead (Labor OH + Micro OH)",17246.7,17760.599999999999,35007.300000000003,null,"Window","Open",12659,"Windows - Triple Pane - U22 - from SP U120 - GH - MF","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,1.27,0,"Therm","square foot","RTF-deemed","","",9,"",26.98,"Full",45,0,"Res Space Heat","",0,0,0,0,100,100,200,127,127,254,900,900,1800]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Window","Open",12906,"Windows - Double Pane - from U60 to U30 - GH - MF","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",2,0,0,0.62,0,"Therm","square foot","RTF-deemed","","",5,"",23.3,"Full",45,0,"Res Space Heat","",0,0,0,0,500,500,1000,310,310,620,2500,2500,5000]
[null,null,null,"Direct Program Labor",17246.7,17760.599999999999,35007.300000000003,null,"Window","Open",12907,"Windows - Triple Pane - U22 - from DP U60 - GH - MF","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,0.75,0,"Therm","square foot","RTF-deemed","","",7,"",26.98,"Full",45,0,"Res Space Heat","",0,0,0,0,1500,1500,3000,1125,1125,2250,10500,10500,21000]
[null,null,null,0,0,0,0,null,"Window","Open",12998,"Windows - Triple Pane - U22 - from DP U30 - GH - MF","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",1,0,0,0.13,0,"Therm","square foot","RTF-deemed","","",3,"",3.68,"Incremental",45,0,"Res Space Heat","",0,0,0,0,3000,3000,6000,390,390,780,9000,9000,18000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Double Pane - U30 - from SP U120 - GH - MF - MI","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",1,0,0,1.1499999999999999,0,"Therm","square foot","RTF-deemed","","",14,"",23.3,"Full",45,0,"Res Space Heat","",0,0,0,0,200,200,400,229.99999999999997,229.99999999999997,459.99999999999994,2800,2800,5600]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Triple Pane - U22 - from SP U120 - GH - MF - MI","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",1,0,0,1.27,0,"Therm","square foot","RTF-deemed","","",18,"",26.98,"Full",45,0,"Res Space Heat","",0,0,0,0,1500,1500,3000,1905,1905,3810,27000,27000,54000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Double Pane - from U60 to U30 - GH - MF - MI","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",1,0,0,0.62,0,"Therm","square foot","RTF-deemed","","",10,"",23.3,"Full",45,0,"Res Space Heat","",0,0,0,0,1000,1000,2000,620,620,1240,10000,10000,20000]
[null,null,null,"Marketing",5000,5000,10000,null,"Window","Open","NEW","Windows - Triple Pane - U22 - from DP U60 - GH - MF - MI","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",1,0,0,0.75,0,"Therm","square foot","RTF-deemed","","",14,"",26.98,"Full",45,0,"Res Space Heat","",0,0,0,0,1000,1000,2000,750,750,1500,14000,14000,28000]
["Multi-Family Retrofit",null,null,"Program Outreach and Marketing",5000,5000,10000,null,"Window","Open","NEW","Windows - Triple Pane - U22 - from DP U30 - GH - MF - MI","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",1,0,0,0.13,0,"Therm","square foot","RTF-deemed","","",6,"",3.68,"Incremental",45,0,"Res Space Heat","",0,0,0,0,1000,1000,2000,130,130,260,6000,6000,12000]
["Schedule 217",null,null,0,0,0,0,null,"Thermostat","Open",12738,"Thermostat - Smart - GH - Res","Smart thermostat: home heated with natural gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived","",75,"",189,"Full",11,0,"Res Space Heat","",0,0,0,0,1,1,2,33,33,66,75,75,150]
["Order Number",null,null,0,0,0,0,null,"Thermostat","Open",12739,"Thermostat - Smart - GH - Res - MI","Smart thermostat: home heated with natural gas; moderate income customer","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived","",150,"",189,"Full",11,0,"Res Space Heat","",0,0,0,0,10,10,20,330,330,660,1500,1500,3000]
[18230736,null,null,0,0,0,0,null,"Thermostat","Open",13021,"Thermostat - Smart - GH - Res - LTO","Smart thermostat: home heated with natural gas; limited-time offer","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived","",150,"",189,"Full",11,0,"Res Space Heat","",0,0,0,0,5,5,10,165,165,330,750,750,1500]
["Gas",null,null,0,0,0,0,null,"HVAC_Boiler","Open",11306,"MFRFT: Boiler - Replacement - Space Heating","Boiler replacement: space heating","HVAC","HVAC Boiler","HVAC Boiler",3,0,0,1,0,"Therm","calculated","Calculated","Engineering",0,5,"",7.14,"Incremental",24,0,"Comm Space Heat","",0,0,0,0,5,5,10,5,5,10,25,25,50]
[null,null,null,"Employee Expense",1000,1000,2000,null,"HVAC_Boiler","Open","11303","MFRFT: Boiler - Replacement - Combined Space and Water Heating","Boiler replacement: combined domestic water and space heating","Combined","Combined","Combined",4,0,0,1,0,"Therm","calculated","Calculated","Engineering",0,5,0,7.14,"Incremental",24,0,"Comm Space Heat",0,0,0,0,0,150,150,300,150,150,300,750,750,1500]
[null,null,null,"Training, travel, lodging, phone expense",1000,1000,2000,null,"HVAC_Boiler","Open",12680,"Boiler - Energy Star - 95pc AFUE - GH - Res","95% AFUE Energy Star boiler: home heated with natural gas","HVAC","HVAC Boiler","HVAC Boiler",2,0,0,87,0,"Therm","per unit","PSE-deemed","Evaluation Study","",350,"",1073,"Incremental",20,0,"Res Space Heat","",0,0,0,0,11,11,22,957,957,1914,3850,3850,7700]
[null,null,null,0,0,0,0,null,"HVAC_Boiler","Open",12681,"Boiler - Energy Star - 95pc AFUE - GH - Res - MI","95% AFUE Energy Star boiler: home heated with natural gas; moderate income customer","HVAC","HVAC Boiler","HVAC Boiler",2,0,0,87,0,"Therm","per unit","PSE-deemed","Evaluation Study","",600,"",1073,"Incremental",20,0,"Res Space Heat","",0,0,0,0,25,25,50,2175,2175,4350,15000,15000,30000]
[null,null,null,0,0,0,0,null,"Water_Heater_Res","Open",12682,"Water Heater - Heat Pump - NEEA Specs - Tier 3 - EH - Res","Tier 3 NEEA Northern Climate specs heat pump water heater: home with electricity","Water Heating","Water Heater","Heat Pump Water Heater",2,1336.72,0,-5.13,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,727.16,0,"Full",13,0,"Res Water Heat","Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Water_Heater_Res","Open","NEW","Water Heater - Storage - Energy Star - 0.67 EF - GH - MF","0.67 energy factor Energy Star storage water heater using natural gas: multi-family dwelling","Water Heating","Water Heater","Tankless Water Heater",1,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,50,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",0,0,0,0,10,10,20,150.5,150.5,301,500,500,1000]
[null,null,null,0,0,0,0,null,"Water_Heater_Res","Open",12687,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - Res - MI","0.9 Energy Factor Energy Star tankless water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Tankless Water Heater",3,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,500,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",15.4399,0,0,0,10,10,20,606.9,606.9,1213.8,5000,5000,10000]
[null,null,null,0,0,0,0,null,"Water_Heater_Res","Open","NEW","Water Heater - Tankless - Energy Star - 0.9 EF - GH - MF","0.9 energy factor Energy Star tankless water heater using natural gas: multi-family dwelling","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,250,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",0,0,0,0,10,10,20,606.9,606.9,1213.8,2500,2500,5000]
[null,null,null,"Outside Services",69738.080000000002,70087.08,139825.16,null,"Water_Heater_Res","Open",12685,"Water Heater - Storage - Energy Star - 0.67 EF - GH - Res - MI","0.67 Energy Factor Energy Star storage water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Storage Water Heater",3,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,100,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",6.8742999999999999,0,0,0,10,10,20,150.5,150.5,301,1000,1000,2000]
[null,null,null,"Program Implementer Labor (formula)",69738.080000000002,70087.08,139825.16,null,"Clothes_Washer","Open",12621,"Clothes Washer - EWH - G Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE electric water and natural gas dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,332.83,0,20.52,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",225,125,252.92,146.71,"Incremental",11,0,"Comm Flat","Comm Flat",389.08,0,0,0,1,1,2,20.52,20.52,41.04,125,125,250]
[null,null,null,0,0,0,0,null,"Clothes_Washer","Open",12622,"Clothes Washer - non EWH - G Dryer - MFCA","Clothes washer: multi-family common laundry area with non-PSE electric water and PSE natural gas dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,0,0,20.52,0,"Therm","per unit","RTF-deemed","RTF UES Deemed","",125,"",146.71,"Incremental",11,0,"Comm Flat","",142.84,0,0,0,1,1,2,20.52,20.52,41.04,125,125,250]
[null,null,null,0,0,0,0,null,"Clothes_Washer","Open",12623,"Clothes Washer - GWH - non E Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE natural gas water and non-PSE electric dryer heating or no dryer at all","Appliances","Clothes Washer","Commercial Use Washer",2,0,0,14.99,0,"Therm","per unit","RTF-deemed","RTF UES Deemed","",75,"",82.7,"Incremental",11,0,"Comm Flat","",80.52,0,0,0,1,1,2,14.99,14.99,29.98,75,75,150]
[null,null,null,0,0,0,0,null,"Clothes_Washer","Open",12624,"Clothes Washer - GWH - E Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE natural gas water and electric dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,540.29,0,14.99,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",175,75,311.64,82.7,"Incremental",11,0,"Comm Flat","Comm Flat",389.08,0,0,0,1,1,2,14.99,14.99,29.98,75,75,150]
[null,null,null,0,0,0,0,null,"Clothes_Washer","Open",12625,"Clothes Washer - GWH - G Dryer - MFCA","Clothes washer: multi-family common laundry area with PSE natural gas water and dryer heating","Appliances","Clothes Washer","Commercial Use Washer",2,0,0,35.51,0,"Therm","per unit","RTF-deemed","RTF UES Deemed","",200,"",399.62,"Incremental",11,0,"Comm Flat","",389.08,0,0,0,1,1,2,35.51,35.51,71.02,200,200,400]
[null,null,null,0,0,0,0,null,"Clothes_Washer","Open",12962,"Clothes Washer - Top Load - Energy Star - Any WH - Any Dryer - Res - C","Energy Star top load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer","Appliances","Clothes Washer","Residential Use Washer",1,26,0,0.8,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",25,0,0.01,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",7.49,0,0,0,1,1,2,0.8,0.8,1.6,0,0,0]
[null,null,null,0,0,0,0,null,"Clothes_Washer","Open",12993,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C ","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer","Appliances","Clothes Washer","Residential Use Washer",1,142,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",100,0,65.56,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.059999999999999,0,0,0,1,1,2,2.1,2.1,4.2,0,0,0]
[null,null,null,"Materials",0,0,0,null,"Clothes_Washer","Open",12994,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C - LTO","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer; limited-time offer","Appliances","Clothes Washer","Residential Use Washer",1,142,0,2.1,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",150,0,65.56,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.059999999999999,0,0,0,1,1,2,2.1,2.1,4.2,0,0,0]
[null,null,null,0,0,0,0,null,"Adapter","Open",12693,"Adapter - Thermostatic Restrictor Valve - DI - GWH - MF","Thermostatic restrictor valve adapter: direct install; multi-family dwelling with natural gas water heating","Water Heating","Adapter","Residential Use Adapter",2,0,0,2.2000000000000002,0,"Therm","per unit","RTF-deemed","RTF UES Deemed",0,33,0,33,"Full",10,0,"Res Water Heat","Res Water Heat",4.13,0,0,0,100,100,200,220.00000000000003,220.00000000000003,440.00000000000006,3300,3300,6600]
[null,null,null,0,0,0,0,null,"Furnace","Open",12669,"Furnace - 95pc - GH - Res","95% efficient furnace: home heated with natural gas","HVAC","Furnace","Gas Furnace",2,0,0,105.31,0,"Therm","per unit","PSE-deemed","Evaluation Study","",700,"",1438,"Incremental",20,0,"Res Space Heat",0,30.045000000000002,0,0,0,10,10,20,1053.0999999999999,1053.0999999999999,2106.1999999999998,7000,7000,14000]
[null,null,null,0,0,0,0,null,"Furnace","Open",12670,"Furnace - 95pc - GH - Res - MI","95% efficient furnace: home heated with natural gas; moderate income customer","HVAC","Furnace","Gas Furnace",2,0,0,105.31,0,"Therm","per unit","PSE-deemed","Evaluation Study","",1000,"",1438,"Incremental",20,0,"Res Space Heat",0,30.045000000000002,0,0,0,1,1,2,105.31,105.31,210.62,1000,1000,2000]
[null,null,null,0,0,0,0,null,"Integrated_Space_and_Water_Heat","Open",11303,"MFRFT: Boiler - Replacement - Combined Space and Water Heating","Boiler replacement: combined domestic water and space heating","Combined","Combined","Combined",4,0,0,0,0,"Therm","calculated","Calculated","","",5,"",7.14,"Full",24,0,"Comm Space Heat",0,0,0,0,0,500,500,1000,500,500,1000,2500,2500,5000]
[null,null,null,0,0,0,0,null,"Integrated_Space_and_Water_Heat","Open",12660,"Integrated Heating System - Space and Water - GH - Res","Integrated space and water heating system: residential dwelling with natural gas","Combined","Combined","Combined",2,0,0,134.32,0,"Therm","per home","PSE-deemed","Evaluation Study","",700,"",723.76,"Incremental",20,0,"Res Space Heat",0,0,0,0,0,1,1,2,134.32,134.32,268.64,700,700,1400]
[null,null,null,"Miscellaneous",0,0,0,null,"Sales_Incentive","Open","NEW","Incentive - Sales - Property Owner - G Wx - MF","Sales incentive for property owner: natural gas weatherization for multi-family structure","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"Therm","per unit","PSE-deemed","Program Staff",0,100,0,0,0,1,0,"Res Space Heat",0,0,0,0,0,100,100,200,0,0,0,10000,10000,20000]
[null,null,null,0,0,0,0,null,"Air_Sealing","Open","NEW","MFRFT: Air Sealing - G","Air sealing gas heated MF","Weatherization","Sealing","Air Sealing",1,0,0,1,0,"Therm","calculated","calculated","Program Staff",0,21.26,0,21.26,"Full",45,0,"Res Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Air_Sealing","Open","New","Air Sealing - Door Kit - GH - MF","Air sealing: door kit; multi-family; natural gas heated ","Weatherization","Sealing","Air_Sealing",1,0,0,2.2000000000000002,0,"Therm","per unit","RTF-deemed",0,0,100,0,16.739999999999998,"Full",5,0,"Res Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Energy_Management","Updated",12071,"MFRFT: Strategic Energy Management","Strategic energy management for multi-family","Behavior","Energy Management","Residential Behavior Management",1,1,0,1,0,"Dual","calculated","Calculated","Evaluation Study",0.1,0.9,0.1,0.9,"Full",3,0,"MF Space Heat","Res Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Multi-Family Retrofit",null,null,0,0,0,0,null,"Insulation","Updated",11247,"MFRFT: Insulation - Attic - R0 to R38 - NG","Attic insulation: R0 to R38; natural gas heating","Weatherization","Insulation","Attic Insulation",6,0,0,0.04,0,"Therm","square foot","RTF-deemed","","",1,"",1.04,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 217",null,null,0,0,0,0,null,"Insulation","Updated",11262,"MFRFT: Insulation - Floor - R0 to R30 - NG","Floor insulation: R0 to R30; natural gas heating","Weatherization","Insulation","Floor Insulation",6,0,0,0.06,0,"Therm","square foot","RTF-deemed","","",1,"",1.35,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",167802.5,176252.5,344055,null,"Insulation","Updated",11292,"MFRFT: Insulation - Wall - R0 to R11  - NG","Wall insulation: R0 to R11; natural gas heating","Weatherization","Insulation","Wall Insulation",7,0,0,0.1,0,"Therm","square foot","RTF-deemed","","",1,"",1.25,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[18230736,null,null,"Ratio",0.5994010793630925,0.60811495731800858,0.60383359700613815,null,"Insulation","Updated",12990,"Insulation - Attic - R0 to R49 - GH - MF","R0 to R49 attic insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",3,0,0,0.05,0,"Therm","square foot","RTF-deemed","","",1,"",1.34,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gas",null,null,0,0,0,0,null,"Insulation","Updated",13261,"Insulation - Attic - R19 to R49 - GH - MF","R19 to R49 attic insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,0,0,0.01,0,"Therm","square foot","RTF-deemed","","",0.5,"",0.83,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Revenue",0,0,0,null,"Window","Updated",12651,"Windows - Double Pane - U30 - from SP U120 - GH - MF","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",3,0,0,1.1499999999999999,0,"Therm","square foot","RTF-deemed","","",20,17.39130434782609,24.7,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,"Window","Updated",12659,"Windows - Triple Pane - U22 - from SP U120 - GH - MF","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",3,0,0,1.27,0,"Therm","square foot","RTF-deemed","","",30,23.622047244094489,28.6,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Window","Updated",12906,"Windows - Double Pane - from U60 to U30 - GH - MF","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",3,0,0,0.62,0,"Therm","square foot","RTF-deemed","","",10,16.129032258064516,24.7,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Window","Updated",12907,"Windows - Triple Pane - U22 - from DP U60 - GH - MF","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",3,0,0,0.75,0,"Therm","square foot","RTF-deemed","","",15,20,28.6,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Window","Updated",12998,"Windows - Triple Pane - U22 - from DP U30 - GH - MF","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,0.13,0,"Therm","square foot","RTF-deemed","","",3,23.076923076923077,3.9,"Incremental",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,"Window","Updated",13245,"Windows - Double Pane - U30 - from SP U120 - GH - MF - MI","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",2,0,0,1.1499999999999999,0,"Therm","square foot","RTF-deemed","","",25,21.739130434782609,24.7,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Window","Updated",13259,"Windows - Triple Pane - U22 - from SP U120 - GH - MF - MI","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,1.27,0,"Therm","square foot","RTF-deemed","","",35,27.559055118110237,28.6,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Window","Updated",13235,"Windows - Double Pane - from U60 to U30 - GH - MF - MI","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",2,0,0,0.62,0,"Therm","square foot","RTF-deemed","","",15,24.193548387096776,24.7,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,"Window","Updated",13257,"Windows - Triple Pane - U22 - from DP U60 - GH - MF - MI","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,0.75,0,"Therm","square foot","RTF-deemed","","",20,26.666666666666668,28.6,"Full",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Window","Updated",13255,"Windows - Triple Pane - U22 - from DP U30 - GH - MF - MI","Triple pane windows: U-factor 0.22; from 0.30 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,0.13,0,"Therm","square foot","RTF-deemed","","",6,46.153846153846153,3.9,"Incremental",45,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Water_Heater_Res","Updated",12687,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - Res - MI","0.9 Energy Factor Energy Star tankless water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Tankless Water Heater",4,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,650,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,-3.5710999999999999,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Water_Heater_Res","Updated",13288,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - MF","0.9 energy factor Energy Star tankless water heater using natural gas: multi-family dwelling","Water Heating","Water Heater","Tankless Water Heater",2,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,250,0,665.13,"Incremental",20,0,"Res Water Heat","Res Water Heat",16.214700000000001,-3.5710999999999999,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Water_Heater_Res","Updated",13285,"Water Heater - Storage - Energy Star - 0.67 EF - GH - MF","0.67 energy factor Energy Star storage water heater using natural gas: multi-family dwelling","Water Heating","Water Heater","Tankless Water Heater",2,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,50,0,134.81,"Incremental",13,0,"Res Water Heat","Res Water Heat",6.8742999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Water_Heater_Res","Updated",12685,"Water Heater - Storage - Energy Star - 0.67 EF - GH - Res - MI","0.67 Energy Factor Energy Star storage water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Storage Water Heater",4,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,100,0,134.81,"Incremental",13,0,"Res Water Heat","Res Water Heat",6.8742999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Thermostat","Open",12738,"Thermostat - Smart - GH - Res","Smart thermostat: home heated with natural gas","Controls","Thermostat","Web-Enabled Thermostat",3,0,0,11.7,0,"Therm","per unit","PSE-deemed","RTF Derived","",75,"",165.03,"Full",11,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Thermostat","Open",12739,"Thermostat - Smart - GH - Res - MI","Smart thermostat: home heated with natural gas; moderate income customer","Controls","Thermostat","Web-Enabled Thermostat",3,0,0,11.7,0,"Therm","per unit","PSE-deemed","RTF Derived","",175,"",152,"Full",11,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Thermostat","Open",13021,"Thermostat - Smart - GH - Res - LTO","Smart thermostat: home heated with natural gas; limited-time offer","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,11.7,0,"Therm","per unit","PSE-deemed","RTF Derived","",150,"",165.03,"Full",11,0,"Res Space Heat","",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Insulation","Open","NEW","Insulation - Attic - R38 to R49 - GH - MF","R38 to R49 attic insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",1,"","",2E-3,0,"Therm","square foot","RTF-deemed","","",0.05,"",0.25,"Full",45,0,"Res Space Heat","",1E-4,0,0,0,50,50,100,0.1,0.1,0.2,2.5,2.5,5]
[null,null,null,0,null,null,0,null,"Water_Heater_Res","Open","New","Place Holder for  \"Water Heat Loop – Control – GH - MF\"","Water Heat loop control: multi-family dwelling water heated with natural gas","Controls","Water Heat Control","Water Heat Control",1,0,0,1,0,"Therm","per unit","RTF-deemed",0,0,7,0,10,"Incremental",13,0,"Res Water Heat",0,0,0,0,0,600,1100,1700,600,1100,1700,4200,7700,11900]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":3644481.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":3679278.1},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":7323759.5999999996},null,"CAP",1000000,1000000,4000000]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"CSI",300000,300000,2000000]
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[null,3.6,3.6,"Engineer",318240,327960,646200]
[null,1.3,1.3,"Senior Project Manager",163280,168220,331500]
[null,0.87,0.87,"Supervisor or Consultant",121365,125019,246384]
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[null,5.7700000000000005,5.7700000000000005]
[null,null,null,"Overhead (Labor OH + Micro OH)",542596.5,559079.1,1101675.6000000001]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",542596.5,559079.1,1101675.6000000001]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",30000,30000,60000]
["C/I Retrofit--Industrial",null,null,"Marketing ",30000,30000,60000]
["Grants",null,null,0,0,0,0]
["Order Number: 18231137",null,null,0,0,0,0]
["Electric",null,null,0,0,0,0]
["Schedule 250",null,null,0,0,0,0]
[null,null,null,"Employee Expense",24000,24000,48000]
[null,null,null,"Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",5000,5000,10000]
[null,null,null,"Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",8000,8000,16000]
[null,null,null,"Training Expenses, Employee Memberships, Seminars",8000,8000,16000]
[null,null,null,"Office Supplies/Svcs, Printing, Phone Expense",3000,3000,6000]
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[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",110000,110000,220000]
[null,null,null,"Ad Hoc Engineering Services ",110000,110000,220000]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,"     Materials - Direct Purchase",0,0,0]
[null,null,null,"     Other/Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"     Software Maintenance, Assessments",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",2335000,2335000,4670000]
[null,null,null,"Ratio",0.64069470513158044,0.63463536501902373,0.63765064052621279]
[null,null,null,"Incentives & Direct ESS",2335000,2335000,4670000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Cln Build Accel_E250_Elec","index":51,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"Clean Buildings Accelerator","Schedule 250","Order Number: 18230013","Electric",null,null,null,null,null,"Clean Buildings Accelerator","Schedule 250","Order Number: 18230013","Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
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[" Accelerator",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":107160},{"$f":"E26","v":96444},{"$f":"E33","v":32000},{"$f":"E39","v":8000},{"$f":"E46","v":320000},{"$f":"E54","v":0},{"$f":"E60","v":4000},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":567604},{"$f":"J11","v":1000000}]
["Schedule 250",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":110386},{"$f":"F26","v":99347.4},{"$f":"F33","v":32000},{"$f":"F39","v":8000},{"$f":"F46","v":320000},{"$f":"F54","v":0},{"$f":"F60","v":8000},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":577733.4},{"$f":"K11","v":1300000}]
["Order 18230013",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":217546},{"$f":"E5+E6","v":195791.4},64000,16000,640000,0,12000,0,0,1145337.3999999999,{"$f":"N5+N6","v":2300000}]
["Electric",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-L11","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",1000000,1300000,2300000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"Expected CBA electric savings",1000000,1300000,2300000]
[null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",32000,32000,64000]
[null,null,null,"Marketing budget (include paid social media campaigns, CBA letter, etc)",32000,32000,64000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Employee Expense",8000,8000,16000]
[null,null,null,"Mileage & expenses for conferences",8000,8000,16000]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Service provider",320000,320000,640000]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",4000,8000,12000]
[null,null,null,"Commercial Contractor Engagement",4000,8000,12000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Direct Benefit to Customer",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Telecom Effic_E250_Elec","index":52,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"Telecommunications Efficiency","Schedule 250","Order Number: 18239043","Electric",null,null,null,null,null,"Telecommunications Efficiency","Schedule 250","Order Number: 18239043","Electric"]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",5000000,7100000,12100000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"Electric Savings for the Telecommunications Efficiency Program",5000000,7100000,12100000]
[null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,"Overhead (Labor OH + Micro OH)",39780,40995,80775]
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[null,null,null,0,0,0,0]
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[null,null,null,"Outside Services",332774.90000000002,332774.90000000002,665549.80000000005]
[null,null,null,"Willdan - Third Party Implementor",332774.90000000002,332774.90000000002,665549.80000000005]
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[null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Virt Commiss_E250_Elec","index":53,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"SMB Virtual Commissioning","Schedule 250","Order Number: 18230015","Electric",null,null,null,null,null,"SMB Virtual Commissioning","Schedule 250","Order Number: 18230015","Electric"]
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["Order 18230015",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":26925},{"$f":"E5+E6","v":36232.5},0,0,1800000,0,0,0,0,1863157.5,{"$f":"N5+N6","v":6000000}]
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[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",3000000,3000000,6000000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"Virtual Commissioning Electric Savings",3000000,3000000,6000000]
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[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":931194},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":931963.5},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1863157.5},null,0,0,0,0]
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[null,null,null,"Direct Program Labor",11934,12298.5,24232.5]
[null,null,null,"PSE Ad-hoc IT Assistance",6000,6000,12000]
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[null,null,null,"Outside Services",900000,900000,1800000]
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[null,null,null,"Direct Benefit to Customer",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"CI NC Detail_BEM E251 Elec","index":54,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230715","Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["C/I New Construction ",null,null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230715",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},334950,261595.94999999998,22300,4800,174000,5250,0,6212500,null,7015395.9500000002,17500000]
["Schedule 251",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":257680},{"$f":"E26","v":231912},{"$f":"E33","v":10500},{"$f":"E39","v":4725},{"$f":"E46","v":35000},{"$f":"E54","v":5250},{"$f":"E60","v":10500},{"$f":"E66","v":1395000},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":1950567},{"$f":"J11","v":3000000}]
["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":265462},{"$f":"F26","v":238915.8},{"$f":"F33","v":10500},{"$f":"F39","v":4725},{"$f":"F46","v":35000},{"$f":"F54","v":5250},{"$f":"F60","v":21000},{"$f":"F66","v":1395000},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":1975852.8},{"$f":"K11","v":3000000}]
[null,null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":523142},{"$f":"E5+E6","v":470827.8},21000,9450,70000,10500,31500,2790000,0,3926419.8,6000000]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-L11","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,0,null,null,null,null,null,null,0,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",3000000,3000000,6000000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"CNC Electric Savings",3000000,3000000,6000000]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1950567},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1975852.8},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":3926419.8},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",257680,265462,523142]
[null,0.06,0.06,"Program Support",4464,4596,9060]
[null,0.06,0.06,"Senior Analyst",5304,5466,10770]
[null,0.6,0.6,"Supervisor or Consultant",83700,86220,169920]
[null,0.08,0.08,"Engineer",7072,7288,14360]
[null,0.06,0.06,"Program Manager",6420,6612,13032]
[null,1.2,1.2,"Senior Project Manager",150720,155280,306000]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,2.0599999999999996,2.0599999999999996]
[null,null,null,"Overhead (Labor OH + Micro OH)",231912,238915.8,470827.8]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",231912,238915.8,470827.8]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[]
[null,null,null,"Marketing",10500,10500,21000]
[null,null,null,"Conferences/Events Support",10500,10500,21000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[]
[null,null,null,"Employee Expense",4725,4725,9450]
[null,null,null,"Meals (staff mts, contractor trainings, travel, etc.)",350,350,700]
[null,null,null,"Travel (mileage, airfare, lodging)",1400,1400,2800]
[null,null,null,"Training Expenses, Memberships, Seminars",2800,2800,5600]
[null,null,null,"Office Supplies/Services",175,175,350]
[null,null,null,0,0,0,0]
[]
[null,null,null,"Outside Services",35000,35000,70000]
[null,null,null,"Sponsorships (AIA, CMAA)",7000,7000,14000]
[null,null,null,"Integrated Design Lab (Design Support Consultants)",7000,7000,14000]
[null,null,null,"Energy Model Reviews",21000,21000,42000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[]
[null,null,null,"Materials",5250,5250,10500]
[null,null,null,"Flyers/Tabling/Business Cards Etc.",5250,5250,10500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[]
[null,null,null,"Miscellaneous",10500,21000,31500]
[null,null,null,"Commercial Contractor Engagement",10500,21000,31500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[]
[null,null,null,"Direct Benefit to Customer",1395000,1395000,2790000]
[null,null,null,"Ratio",0.71517666401615532,0.70602425443838734,0.71057098886879089]
[null,null,null,"Assume $0.45/kWh for 90% of savings ",1215000,1215000,2430000]
[null,null,null,"Assume incentive increase to $0.60/kWh for 10%",180000,180000,360000]
[null,null,null,0,0,0,0]
[]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***"]

{"sheet":"RCM Detail_BEM E253 Elec","index":55,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"Strategic Energy Management","Schedule 253","Order Number: 18230723","Electric",null,null,null,null,null,"Strategic Energy Management","Schedule 253","Order Number: 18230723","Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Strategic",null,null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},648725,506654.22499999998,3500,16450,280384,200,1500,750000,null,2207413.2250000001,15000000]
["Management",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":657671},{"$f":"E26","v":591903.9},{"$f":"E33","v":3500},{"$f":"E39","v":16500},{"$f":"E46","v":221545},{"$f":"E54","v":500},{"$f":"E60","v":1500},{"$f":"E66","v":640000},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":2133119.9},{"$f":"J11","v":13744500}]
["Schedule 253",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":677588},{"$f":"F26","v":609829.19999999995},{"$f":"F33","v":3500},{"$f":"F39","v":16500},{"$f":"F46","v":224762},{"$f":"F54","v":500},{"$f":"F60","v":1500},{"$f":"F66","v":640000},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":2174179.2000000002},{"$f":"K11","v":13744500}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":1335259},{"$f":"E5+E6","v":1201733.1000000001},7000,33000,446307,1000,3000,1280000,0,4307299.0999999996,27489000]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-L11","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,0,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",13744500,13744500,27489000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"Expected CSEM electric savings",12000000,12000000,24000000]
[null,null,null,null,null,null,null,null,"Expected HSEM electric savings",1744500,1744500,3489000]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":2133119.9},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":2174179.2000000002},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":4307299.0999999996},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",657671,677588,1335259]
[null,3.25,3.25,"Engineer",287300,296075,583375]
[null,0.44,0.44,"Senior Analyst",38896,40084,78980]
[null,0.45,0.45,"Supervisor or Consultant",62775,64665,127440]
[null,0.7,0.7,"Senior Project Manager",87920,90580,178500]
[null,0.1,0.1,"Program Support",7440,7660,15100]
[null,0.75,0.75,"Program Manager",80250,82650,162900]
[null,0.87,0.87,"Partner",93090,95874,188964]
[null,0,0,0,0,0,0]
[null,6.56,6.56]
[null,null,null,"Overhead (Labor OH + Micro OH)",591903.9,609829.19999999995,1201733.1000000001]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",591903.9,609829.19999999995,1201733.1000000001]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",3500,3500,7000]
[null,null,null,"Marketing",3500,3500,7000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",16500,16500,33000]
[null,null,null,"Employee Expense",16500,16500,33000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",221545,224762,446307]
[null,null,null,"SEI Fellowship",51345,54562,105907]
[null,null,null,"Contractor Support",75000,75000,150000]
[null,null,null,"HSEM Program Implementation",95200,95200,190400]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",500,500,1000]
[null,null,null,"SEMmys materials",500,500,1000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",1500,1500,3000]
[null,null,null,"Misc",1500,1500,3000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",640000,640000,1280000]
[null,null,null,"Ratio",0.30003001706561361,0.29436396043159641,0.29716998292503072]
[null,null,null,"CSEM Incentives",600000,600000,1200000]
[null,null,null,"HSEM incentives",40000,40000,80000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Pay For Perf_E253_Elec","index":56,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"Pay For Performance","Schedule 253","Order Number: 18236102","Electric",null,null,null,null,null,"Pay For Performance","Schedule 253","Order Number: 18236102","Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
[null,null,null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Pay For ",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},58750,45883.75,1000,1000,20000,0,0,400000,null,526633.75,1000000]
["Performance",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":161650},{"$f":"E26","v":145485},{"$f":"E33","v":700},{"$f":"E39","v":3000},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":8000},{"$f":"E66","v":350000},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":668835},{"$f":"J11","v":1000000}]
["Schedule 253",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":166535},{"$f":"F26","v":149881.5},{"$f":"F33","v":700},{"$f":"F39","v":3000},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":16000},{"$f":"F66","v":350000},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":686116.5},{"$f":"K11","v":1000000}]
["Order Number",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":328185},{"$f":"E5+E6","v":295366.5},1400,6000,0,0,24000,700000,0,1354951.5,{"$f":"N5+N6","v":2000000}]
[18236102,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-L11","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,0,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",1000000,1000000,2000000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,0,1000000,1000000,2000000]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":668835},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":686116.5},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1354951.5},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",161650,166535,328185]
[null,0.75,0.75,"Engineer",66300,68325,134625]
[null,0.5,0.5,"Program Manager",53500,55100,108600]
[null,0.3,0.3,"Supervisor or Consultant",41850,43110,84960]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,1.55,1.55]
[null,null,null,"Overhead (Labor OH + Micro OH)",145485,149881.5,295366.5]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",145485,149881.5,295366.5]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",700,700,1400]
[null,null,null,0,700,700,1400]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",3000,3000,6000]
[null,null,null,"Mileage/Tolls",1500,1500,3000]
[null,null,null,"Travel/Meals/Lodging",1500,1500,3000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",8000,16000,24000]
[null,null,null,"Commercial Contractor Engagement",8000,16000,24000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",350000,350000,700000]
[null,null,null,"Ratio",0.52329797334170614,0.51011745089937355,0.51662365774715924]
[null,null,null,0,350000,350000,700000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"LPSD_Detail_Non-449 Elec","index":57,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,"Large Power User Self-Directed Program ","Schedule 258","Order Number: ","Non-449:",18230721,null,null,null,null,"Large Power User Self-Directed Program ","Schedule 258","Non-449:",18230721]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Large Power User ",null,null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},0,64606.405617441123,0,0,0,0,0,354139.30000000005,null,418745.70561744116,234272]
["Schedule 258",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":96561},{"$f":"E26","v":86904.9},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":912980},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":1096445.8999999999},{"$f":"J11","v":991225}]
["Order Number: ",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":94023},{"$f":"F26","v":84620.7},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":1718522},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":1897165.7},{"$f":"K11","v":2973676}]
["Non-449:",null,"2020-2021 TOTAL",{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"E5+E6","v":171525.59999999998},0,0,0,0,0,2631502,0,2993611.5999999996,3964901]
[18230721,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-L11","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,0,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",991225,2973676,3964901]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,0,991225,2973676,3964901]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1096445.8999999999},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1897165.7},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":2993611.6},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",96561,94023,190584]
[null,0.54,0.48,"Engineer",47736,43728,91464]
[null,0.35,0.35,"Supervisor or Consultant",48825,50295,99120]
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[null,0.89,0.83]
[null,null,null,"Overhead (Labor OH + Micro OH)",86904.9,84620.7,171525.59999999998]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",86904.9,84620.7,171525.6]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Employee Expense",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",912980,1718522,2631502]
[null,null,null,"Ratio",0.83267218200186632,0.90583653288692711,0.87903921804685692]
[null,null,null,"incentives",667880,1231822,1899702]
[null,null,null,"NEEA (10% of collections)",245100,236700,481800]
[null,null,null,"Competitive phase SEM - June-Dec 2025",0,250000,250000]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

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["Schedule 258",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":128385},{"$f":"E26","v":115546.5},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":1094246},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":1338177.5},{"$f":"J11","v":2000000}]
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["449:",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":256115},{"$f":"E5+E6","v":230503.5},0,0,0,0,0,5246742,0,5733360.5,8000000]
[18230720,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-L11","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,0,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",2000000,6000000,8000000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,0,2000000,6000000,8000000]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1338177.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":4395183},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":5733360.5},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",128385,127730,256115]
[null,0.9,0.85,"Engineer",79560,77435,156995]
[null,0.35,0.35,"Supervisor or Consultant",48825,50295,99120]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
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[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,1.25,1.2]
[null,null,null,"Overhead (Labor OH + Micro OH)",115546.5,114957,230503.5]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",115546.5,114957,230503.5]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Employee Expense",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",1094246,4152496,5246742]
[null,null,null,"Ratio",0.81771364411671843,0.94478341402394395,0.91512508240149903]
[null,null,null,"incentives",768965,3580366,4349331]
[null,null,null,"NEEA (10% of collections)",325281,322130,647411]
[null,null,null,"Competitive phase SEM - June-Dec 2025",0,250000,250000]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

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[null,null,"Lighting to Go\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,null,"Lighting to Go\n","Schedule 262","Order Number",18230714,"Electric",null,null,null,null,"Lighting to Go\n","Schedule 262","Order Number",18230714,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Lighting to Go",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},88520,70019.320000000007,20000,3500,816520.09,250,250,1581803,0,2580862.41,17087678.399999999]
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[18230714,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":113002},{"$f":"F26","v":101701.8},{"$f":"F33","v":21000},{"$f":"F39","v":8000},{"$f":"F46","v":966586.77},{"$f":"F54","v":1000},{"$f":"F60","v":1000},{"$f":"F66","v":2031735.42},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":3244025.99},{"$f":"AQ16","v":13500000}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":222727},{"$f":"E5+E6","v":200454.3},42000,16000,1933173.54,2000,2000,4063470.84,0,6481825.6799999997,{"$f":"N5+N6","v":27000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":3237799.69},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":3244025.99},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":6481825.6799999997},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",109725,113002,222727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13500000,13500000,27000000,2031735.42,2031735.42,4063470.84]
[null,0.5,0.5,"Program Manager",53500,55100,108600,null,"Light_Fixture",0,12941,"Fixture - LED - 15W or less - from HID 50W - Comm","15W or less LED fixture: replacing 50W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,202,0,0,0,"kWh","per unit","PSE-deemed","Engineering",40,0,255,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.13,0.13,"Manager",20553,21164,41717,null,"Light_Fixture",0,12942,"Fixture - LED - 30W or less - from HID 70W - Comm","30W or less LED fixture: replacing 70W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,252,0,0,0,"kWh","per unit","PSE-deemed","Engineering",50,0,329,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.13,0.13,"Senior Project Manager",16328,16822,33150,null,"Light_Fixture",0,12943,"Fixture - LED - 40W or less - from HID 100W - Comm","40W or less LED fixture: replacing 100W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,352,0,0,0,"kWh","per unit","PSE-deemed","Engineering",70,0,365,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.13,0.13,"Program Support",9672,9958,19630,null,"Light_Fixture",0,12944,"Fixture - LED - 50W or less - from HID 150W - Comm","50W or less LED fixture: replacing 150W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,533,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,388,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.13,0.13,"Program Support",9672,9958,19630,null,"Light_Fixture",0,12945,"Fixture - LED - 50W or less - from HID 175W - Comm","50W or less LED fixture: replacing 175W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,699,0,0,0,"kWh","per unit","PSE-deemed","Engineering",140,0,370,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Light_Fixture",0,12946,"Fixture - LED - 90W or less - from HID 250W - Comm","90W or less LED fixture: replacing 250W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,857,0,0,0,"kWh","per unit","PSE-deemed","Engineering",175,0,516,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Light_Fixture",0,12947,"Fixture - LED - 105W or less - from HID 320W - Comm","105W or less LED fixture: replacing 320W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,1042,0,0,0,"kWh","per unit","PSE-deemed","Engineering",210,0,471,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Light_Fixture",0,12948,"Fixture - LED - 155W or less - from HID 400W - Comm","155W or less LED fixture: replacing 400W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,1230,0,0,0,"kWh","per unit","PSE-deemed","Engineering",250,0,677,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1.02,1.02,null,null,null,null,null,"Light_Fixture",0,12949,"Fixture - LED - 315W or less - from HID 1000W - Comm","315W or less LED fixture: replacing 1000W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,3204,0,0,0,"kWh","per unit","PSE-deemed","Engineering",645,0,1203,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",98752.5,101701.8,200454.3,null,"Light_Fixture",0,13192,"Troffer - LED - Any - from FL - Comm","General LED troffer: replacing fluorescent in commercial structure","Lighting","Fixture","LED Fixture",1,234,0,0,0,"kWh","per unit","PSE-deemed","Engineering",40,0,98,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Light_Fixture",0,13193,"Strip Fixture - LED - Any - Comm","General LED strip fixture with any wattage: commercial structure","Lighting","Fixture","LED Fixture",1,305,0,0,0,"kWh","per unit","PSE-deemed","Engineering",30,0,89,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",98752.5,101701.8,200454.3,null,"Light_Fixture",0,13196,"Downlight - LED - 25w or less - from CFL - Comm","25 watt or less LED downlight: replacing CFL in commercial structure","Lighting","Fixture","LED Fixture",1,107,0,0,0,"kWh","per unit","PSE-deemed","Engineering",30,0,66,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Light_Fixture",0,13197,"Downlight - LED - over 25w - from CFL - Comm","LED downlight over 25 watts: replacing CFL in commercial structure","Lighting","Fixture","LED Fixture",1,60,0,0,0,"kWh","per unit","PSE-deemed","Engineering",30,0,45,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Light_Fixture",0,13198,"High Bay - LED - 50w or less - Comm","50 watt or less LED high bay: commercial structure","Lighting","Fixture","LED Fixture",1,318,0,0,0,"kWh","per unit","PSE-deemed","Engineering",45,0,68,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Light_Fixture",0,13199,"High Bay - LED - 51w to 125 w - Comm","51 watt to 125 watt LED high bay: commercial structure","Lighting","Fixture","LED Fixture",1,620,0,0,0,"kWh","per unit","PSE-deemed","Engineering",80,0,201,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Light_Fixture",0,13200,"High Bay - LED - over 125w - Comm","LED high bay over 125 watts: commercial structure","Lighting","Fixture","LED Fixture",1,953,0,0,0,"kWh","per unit","PSE-deemed",0,140,0,352,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Marketing",21000,21000,42000,null,"Adapter",0,"N/A","L2G Planning Measures 2024","Planning Measures Only","Lighting","Lighting ","Comm Lighting",1,13500000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",2031735.42,0,2031735.42,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,1,0,1,13500000,0,13500000,2031735.42,0,2031735.42]
[null,null,null,"Internal Marketing",21000,21000,42000,null,"Adapter",0,"N/A","L2G Planning Measures 2025","Planning Measures Only","Lighting","Lighting ","Comm Lighting",1,13500000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",2031735.42,0,2031735.42,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,1,1,0,13500000,13500000,0,2031735.42,2031735.42]
[null,null,null,0,0,0,0,null,"Lamp",0,10628,"LTGO: Lamp - TLED - 2 3 or 4 foot","2 3 or 4 foot TLED lamp","Lighting","Lamp","LED Lamp",5,79.2,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",4,0,4,0,"Incremental",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,12771,"Lamp - LED - 101w to 200w - from 320w to 400w HID - Comm","101 to 200 watt LED lamp: replacing 320 to 400 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,679.3,0,0,0,"kWh","per unit","PSE-deemed","Engineering",150,0,206.89,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,12773,"Lamp - LED - 201w or more - from 1000w - Comm","LED lamp 201 watts or more: replacing 1000 watt lamp; commercial structure","Lighting","Lamp","LED Lamp",1,2817.8,0,0,0,"kWh","per unit","PSE-deemed","Engineering",300,0,693.27,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,12774,"Lamp - LED - 25w or less - from 50w to 100w HID - Comm","LED lamp 25 watt or less: replacing 50 to 100 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,232.3,0,0,0,"kWh","per unit","PSE-deemed","Engineering",40,0,131.18,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Employee Expense",8000,8000,16000,null,"Lamp",0,12775,"Lamp - LED - 26w to 60w - from 150w to 175w HID - Comm","26 to 60 watt LED lamp: replacing 150 to 175 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,502.4,0,0,0,"kWh","per unit","PSE-deemed","Engineering",90,0,215.58,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Employee Expense",2000,2000,4000,null,"Lamp",0,12777,"Lamp - LED - 61w to 100w - from 250w HID - Comm","61 to 100 watt LED lamp: replacing 250 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,652,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,241.93,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Conferences",6000,6000,12000,null,"Lamp",0,12779,"Lamp - LED - Any - from CFL - Comm","General LED lamp: replacing CFL lamp; commercial structure","Lighting","Lamp","LED Lamp",1,54,0,0,0,"kWh","per unit","PSE-deemed","Engineering",3,0,20,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,12818,"Lamp - TLED - Any - from 4 ft T5 - Comm","General TLED lamp: replacing 4' T5; commercial structure","Lighting","Lamp","LED Lamp",1,70.599999999999994,0,0,0,"kWh","per unit","PSE-deemed","Engineering",4,0,20,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",966586.77,966586.77,1933173.54,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Incentive Processing",101586.77,101586.77,203173.54,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Performance Payment",178200,178200,356400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Implementer Administrative",361800,361800,723600,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Field Services",300000,300000,600000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"DEI Efforts",25000,25000,50000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Supplies",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",1000,1000,2000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Lighting to Go",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",2031735.42,2031735.42,4063470.84,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230714,null,null,"Ratio",0.62750497699874697,0.62630059878157751,0.62690220944047359,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Commercial Foodservice & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,null,null,"Commercial Foodservice & Laundry","Schedule 262","Order Number",18230716,"Electric",null,null,null,null,"Commercial Foodservice & Laundry","Schedule 262","Order Number",18230716,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Commercial Foodservice & Laundry",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},20955,16575.404999999999,8200,0,275533,0,0,593970,0,915233.40500000003,1480197]
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[18230716,null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":6612},{"$f":"F26","v":5950.8},{"$f":"F33","v":17120},{"$f":"F39","v":950},{"$f":"F46","v":270656.75},{"$f":"F54","v":100},{"$f":"F60","v":0},{"$f":"F66","v":530195},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":831584.55},{"$f":"AQ16","v":872815}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":13032},{"$f":"E5+E6","v":11728.8},34240,1900,687928.75,200,0,1115119,0,1864148.55,2303750]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1032564},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":831584.55},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1864148.55},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
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[null,2024,2025,"Labor",6420,6612,13032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1430935,872815,2303750,584924,530195,1115119]
[null,0.06,0.06,"Program Manager",6420,6612,13032,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0,0,"Program Support",0,0,0,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2024 - Midstream Program Planning Line - Incentives","Pass-thru rebates - SCENARIO 4  KEEPS HB1444 measures, expands other measures, loses HB1444 measures in 2025","Appliances","Commercial_Kitchen","Fryer",1,1300935,0,0,0,"kWh","per unit","PSE_deemed","Other Utility",514074,0,527337,0,"Incremental",12,0,"Comm Cooking",0,38470,0,0,0,1,0,1,1300935,0,1300935,514074,0,514074]
[null,0,0,"Program Support",0,0,0,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2025 - Midstream Program Planning Line - Incentives","Pass-thru rebates - SCENARIO 4  KEEPS HB1444 measures, expands other measures, loses HB1444 measures in 2025","Appliances","Commercial_Kitchen","Fryer",1,821815,0,0,0,"kWh","per unit","PSE_deemed","Other Utility",483628,0,496105,0,"Incremental",12,0,"Comm Cooking",0,13167,0,0,0,0,1,1,0,821815,821815,0,483628,483628]
[null,0,0,"Senior Project Manager",0,0,0,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2024 - Midstream Program Planning Line - SPIFFS ONLY","Spiffs Only for calculations","Behavior","Sales_Incentive","Sales_Incentive",1,0,0,0,0,"kWh","per unit","PSE_deemed","Program Staff",27850,0,0,0,0,1,0,"Comm Cooking",0,0,0,0,0,1,0,1,0,0,0,27850,0,27850]
[null,0,0,"Supervisor or Consultant",0,0,0,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2025 - Midstream Program Planning Line - SPIFFS ONLY","Spiffs Only for calculations","Behavior","Sales_Incentive","Sales_Incentive",1,0,0,0,0,"kWh","per unit","PSE_deemed","Program Staff",24567,0,0,0,0,1,0,"Comm Cooking",0,0,0,0,0,0,1,1,0,0,0,0,24567,24567]
[null,0,0,0,0,0,0,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2024 - Downstream Program Planning Line","SCENARIO 4  KEEPS HB1444 measures in 2024, LOSES HB1444 measures in 2025","Appliances","Commercial_Kitchen","Fryer",1,130000,0,0,0,"kWh","per unit","PSE_deemed","Other Utility",43000,0,48000,0,"Incremental",12,0,"Comm Cooking",0,4000,0,0,0,1,0,1,130000,0,130000,43000,0,43000]
[null,0,0,0,0,0,0,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2025 - Downstream Program Planning Line","SCENARIO 4  KEEPS HB1444 measures in 2024, LOSES HB1444 measures in 2025","Appliances","Commercial_Kitchen","Fryer",1,51000,0,0,0,"kWh","per unit","PSE_deemed","Other Utility",22000,0,24200,0,"Incremental",12,0,"Comm Cooking",0,1000,0,0,0,0,1,1,0,51000,51000,0,22000,22000]
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[null,0.06,0.06,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",5778,5950.8,11728.8,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Direct Program Labor",5778,5950.8,11728.8,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Marketing",17120,17120,34240,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"See NOTES tab for extensive detail",17120,17120,34240,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"includes shared-across-channel efforts",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Employee Expense",950,950,1900,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Midstream Incentive Process Direct Ben",27096,25409.75,52505.75,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18230718,"Electric",null,null,null,null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18230718,"Electric",null,null,null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18230718,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Commercial HVAC",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Rebates",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},79250,62686.749999999993,20000,500,24142,500,500,323300,0,510878.75,1152985]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E15","v":86025},{"$f":"E25","v":77422.5},{"$f":"E32","v":55200},{"$f":"E38","v":1000},{"$f":"E45","v":30000},{"$f":"E53","v":1000},{"$f":"E59","v":0},{"$f":"E65","v":379900},{"$f":"E68","v":0},{"$f":"SUM(D5:L5)","v":630547.5},{"$f":"AT15","v":760803.35}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F15","v":88583},{"$f":"F25","v":79724.7},{"$f":"F32","v":64200},{"$f":"F38","v":1000},{"$f":"F45","v":0},{"$f":"F53","v":1000},{"$f":"F59","v":0},{"$f":"F65","v":496900},{"$f":"F68","v":0},{"$f":"SUM(D6:L6)","v":731407.7},{"$f":"AU15","v":1143263.3500000001}]
[18230718,null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":174608},{"$f":"E5+E6","v":157147.20000000001},119400,2000,30000,2000,0,876800,0,1361955.2,1904066.7000000002]
["Electric",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G13-M7","v":0},{"$f":"N7-AV15","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E15+E25+E32+E38+E45+E53+E59+E65+E71","v":630547.5},{"$f":"F15+F25+F32+F38+F45+F53+F59+F65+F71","v":731407.7},{"$f":"G15+G25+G32+G38+G45+G53+G59+G65+G71","v":1361955.2},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",86025,88583,174608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,760803.35,1143263.3500000001,1904066.7,379900,496900,876800]
[null,0.8,0.8,"Program Support",59520,61280,120800,null,"Commercial_HVAC_Control","Open",13025,"Supply Fan VFD and Controller - RTU - 10 to 20 Tons - Gas Pack - Comm","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 10 to 20 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,522,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",1000,0,225.2,0,"Full",15,0,"Comm Flat",0,6.73,0,0,0,25,50,75,0,2,4,6,13050,26100,39150,2000,4000,6000]
[null,0.19,0.19,"Supervisor or Consultant",26505,27303,53808,null,"Commercial_HVAC_Control","Open",13026,"Supply Fan VFD and Controller - RTU - 10 to 20 Tons - Heat Pump - Comm","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 10 to 20 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,440,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",1000,0,225.2,0,"Full",15,0,"Comm Flat",0,5.67,0,0,0,35,35,70,0,3,3,6,15400,15400,30800,3000,3000,6000]
[null,0,0,0,0,0,0,null,"Commercial_HVAC_Control","Open",13027,"Supply Fan VFD and Controller - RTU - 5 to under 10 Tons - Gas Pack - Comm","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: between 5 to under 10 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,522,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",800,0,225.2,0,"Full",15,0,"Comm Flat",0,6.73,0,0,0,35,75,110,0,5,10,15,18270,39150,57420,4000,8000,12000]
[null,0,0,0,0,0,0,null,"Commercial_HVAC_Control","Open",13028,"Supply Fan VFD and Controller - RTU - 5 to under 10 Tons - Heat Pump - Comm","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 5 to under 10 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,440,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",800,0,225.2,0,"Full",15,0,"Comm Flat",0,5.67,0,0,0,35,35,70,0,5,5,10,15400,15400,30800,4000,4000,8000]
[null,0,0,0,0,0,0,null,"Commercial_HVAC_Control","Open",13029,"Supply Fan VFD and Controller - RTU - Less than 5 Tons - Gas Pack - Comm","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: less than 5 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,522,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",500,0,275,0,"Full",15,0,"Comm Flat",0,6.73,0,0,0,16,15,31,0,5,5,10,8352,7830,16182,2500,2500,5000]
[null,0,0,0,0,0,0,null,"Commercial_HVAC_Control","Open",13030,"Supply Fan VFD and Controller - RTU - Less than 5 Tons - Heat Pump - Comm","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: less than 5 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,440,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",500,0,275,0,"Full",15,0,"Comm Flat",0,5.67,0,0,0,15,15,30,0,5,5,10,6600,6600,13200,2500,2500,5000]
[null,0,0,0,0,0,0,null,"Commercial_HVAC_Control","Open",13031,"Supply Fan VFD and Controller - RTU - More than 20 Tons - Gas Pack - Comm","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: more than 20 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,522,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",2000,0,225.2,0,"Full",15,0,"Comm Flat",0,6.73,0,0,0,20,60,80,0,1,3,4,10440,31320,41760,2000,6000,8000]
[null,0,0,0,0,0,0,null,"Commercial_HVAC_Control","Open",13032,"Supply Fan VFD and Controller - RTU - More than 20 Tons - Heat Pump - Comm","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: more than 20 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",3,440,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",2000,0,225.2,0,"Full",15,0,"Comm Flat",0,5.67,0,0,0,0,75,75,0,0,3,3,0,33000,33000,0,6000,6000]
[null,0.99,0.99,null,null,null,null,null,"Commercial_HVAC_Control","Open",13033,"Supply Fan VFD and Controller - with DCV - RTU - 10 to 20 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 10 to 20 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",3,803,0,15.2,0,"Dual","varies","PSE-deemed","RTF Derived",2500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",10.36,0,0,0,150,200,350,0,15,20,35,120450,160600,281050,37500,50000,87500]
[null,null,null,"Overhead (Labor OH + Micro OH)",77422.5,79724.7,157147.20000000001,null,"Commercial_HVAC_Control","Open",13034,"Supply Fan VFD and Controller - with DCV - RTU - 10 to 20 Tons - Heat Pump - Comm - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 10 to 20 ton capacity; commercial structure; electric-only customer","Controls","HVAC Control","HVAC Control",3,955,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",2500,0,312.91000000000003,0,"Full",15,0,"Comm Flat",0,12.32,0,0,0,0,37,37,0,0,3,3,0,35335,35335,0,7500,7500]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Commercial_HVAC_Control","Open",13035,"Supply Fan VFD and Controller - with DCV - RTU - 5 to under 10 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: between 5 to under 10 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",3,803,0,15.2,0,"Dual","varies","PSE-deemed","RTF Derived",1500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",10.36,0,0,0,115,175,290,0,15,23,38,92345,140525,232870,22500,34500,57000]
[null,null,null,"Direct Program Labor",77422.5,79724.7,157147.20000000001,null,"Commercial_HVAC_Control","Open",13036,"Supply Fan VFD and Controller - with DCV - RTU - 5 to under 10 Tons - Heat Pump - Comm - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: 5 to under 10 ton capacity; commercial structure; electric-only customer","Controls","HVAC Control","HVAC Control",3,955,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",1500,0,312.91000000000003,0,"Full",15,0,"Comm Flat",0,12.32,0,0,0,20,20,40,0,3,3,6,19100,19100,38200,4500,4500,9000]
[null,null,null,0,0,0,0,null,"Commercial_HVAC_Control","Open",13037,"Supply Fan VFD and Controller - with DCV - RTU - More than 20 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: more than 20 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",3,803,0,15.2,0,"Dual","varies","PSE-deemed","RTF Derived",4500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",10.36,0,0,0,200,250,450,0,9,11,20,160600,200750,361350,40500,49500,90000]
[null,null,null,0,0,0,0,null,"Commercial_HVAC_Control","Open",13038,"Supply Fan VFD and Controller - with DCV - RTU - More than 20 Tons - Heat Pump - Comm - EO","Supply fan variable frequency drive and economizer controller with demand control ventilation for heat pump rooftop unit: more than 20 ton capacity; commercial structure; electric-only customer","Controls","HVAC Control","HVAC Control",3,955,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",4500,0,312.91000000000003,0,"Full",15,0,"Comm Flat",0,12.32,0,0,0,0,40,40,0,0,2,2,0,38200,38200,0,9000,9000]
[null,null,null,0,0,0,0,null,"Heat_Pump","Open",13815,"Heat Pump - Ductless - from Zonal - Comm","Zonal heating to ductless heat pump conversion: commercial structure","HVAC","Heat Pump","Heat Pump Conversion",1,1589,0,0,0,"kWh","per ton","PSE-deemed","Engineering",1000,0,2115.35,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,80,128,208,0,0,0,"",127120,203392,330512,80000,128000,208000]
[null,null,null,0,0,0,0,null,"Thermostat",0,12350,"Thermostat - Web Enabled - ER Heating - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,501,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,0.2198,0,0,2,2,4,0,1,1,2,1002,1002,2004,200,200,400]
[null,null,null,"Marketing",55200,64200,119400,null,"Thermostat",0,12351,"Thermostat - Web Enabled - HP Heating - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,295,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,0.12939999999999999,0,0,2,4,6,0,1,2,3,590,1180,1770,200,400,600]
[null,null,null,"shared SMB costs (notes breakdown)",15200,15200,30400,null,"Thermostat",0,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,108,0,18,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,1,2,3,0,1,1,2,108,216,324,200,200,400]
[null,null,null,"program specific marketing ",40000,49000,89000,null,"Thermostat",0,12353,"Thermostat - Web Enabled - ER Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,499,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,0.21890000000000001,0,0,2,2,4,0,1,1,2,998,998,1996,200,200,400]
[null,null,null,0,0,0,0,null,"Thermostat",0,12354,"Thermostat - Web Enabled - HP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,293,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,0.12859999999999999,0,0,2,2,4,0,1,1,2,586,586,1172,200,200,400]
[null,null,null,0,0,0,0,null,"Thermostat",0,12355,"Thermostat - Web Enabled - GP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,106,0,18,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,10,10,20,0,1,1,2,1060,1060,2120,200,200,400]
[null,null,null,0,0,0,0,null,"Thermostat",0,12356,"Thermostat - Web Enabled - ER Heating - Comm","Commercial use web-enabled thermostat: electric resistance heating","Controls","Thermostat","Web-Enabled Thermostat",2,188,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,2.0400000000000001E-2,0,0,6,60,66,0,1,10,11,1128,11280,12408,200,2000,2200]
[null,null,null,"Employee Expense",1000,1000,2000,null,"Thermostat",0,12357,"Thermostat - Web Enabled - HP Heating - Comm","Commercial use web-enabled thermostat: heat pump heating","Controls","Thermostat","Web-Enabled Thermostat",2,116,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,1.26E-2,0,0,170,220,390,0,17,22,39,19720,25520,45240,3400,4400,7800]
[null,null,null,0,1000,1000,2000,null,"Thermostat",0,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",2,51,0,6,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,50,50,100,0,15,15,30,2550,2550,5100,3000,3000,6000]
[null,null,null,0,0,0,0,null,"Thermostat",0,12359,"Thermostat - Web Enabled - ER Heating - wo AC - Comm","Commercial use web-enabled thermostat: electric resistance heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,183,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,8.0299999999999996E-2,0,0,4,4,8,0,1,1,2,732,732,1464,200,200,400]
[null,null,null,0,0,0,0,null,"Thermostat",0,12360,"Thermostat - Web Enabled - HP Heating - wo AC - Comm","Commercial use web-enabled thermostat: heat pump heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,112,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0,4.9099999999999998E-2,0,0,3,3,6,0,1,1,2,336,336,672,200,200,400]
[null,null,null,0,0,0,0,null,"Thermostat",0,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,47,0,6,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,5,10,15,0,1,1,2,235,470,705,200,200,400]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Attic - R26 - EH - Comm","R26 attic insualtion: commercial structure heated with electricity","Weatherization","Insulation","Attic Insulation",1,1.48,0,0,0,"kWh","square foot","PSE-deemed","Engineering",1.4,0,1.64,0,"Full",45,0,"Comm Space Heat",0,0,0,0,0,1000,1000,2000,0,0,0,"",1480,1480,2960,1400,1400,2800]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Attic - R26 - GH - Comm","R26 attic insualtion: commercial structure heated with natural gas","Weatherization","Insulation","Attic Insulation",1,1.173,0,0.17899999999999999,0,"Dual","square foot","PSE-deemed","Engineering",1.4,0,1.64,0,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,19000,19000,38000,0,0,0,"",22287,22287,44574,26600,26600,53200]
[null,null,null,"Outside Services",30000,0,30000,null,"Insulation","Open","NEW","Insulation - Attic - R48 or higher - EH - Comm","R48 or higher attic insulation: commercial structure heated with electricity ","Weatherization","Insulation","Attic Insulation",1,1.639,0,0,0,"kWh","square foot","PSE-deemed","Engineering",1.5,0,2.57,0,"Full",45,0,"Comm Space Heat",0,0,0,0,0,1000,1000,2000,0,0,0,"",1639,1639,3278,1500,1500,3000]
[null,null,null,0,30000,0,30000,null,"Insulation","Open","NEW","Insulation - Attic - R48 or higher - GH - Comm","R48 or higher attic insulation: commercial structure heated with natural gas ","Weatherization","Insulation","Attic Insulation",1,1.2889999999999999,0,0.19800000000000001,0,"Dual","square foot","PSE-deemed","Engineering",1.5,0,2.57,0,"Full",45,0,"Comm Space Heat","Comm Water Heat",0,0,0,0,19000,19000,38000,0,0,0,"",24491,24491,48982,28500,28500,57000]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Wall - R14 - EH - Comm","R14 wall insulation: commercial structure heated with electricity","Weatherization","Insulation","Wall Insulation",1,0.80100000000000005,0,0,0,"kWh","square foot","PSE-deemed","Engineering",0.75,0,3.04,0,"Full",45,0,"Comm Space Heat",0,0,0,0,0,1000,1000,2000,0,0,0,"",801,801,1602,750,750,1500]
[null,null,null,0,0,0,0,null,"Adapter Line-Insulation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Wall - R18 - EH - Comm","R18 or higher wall insulation: commercial structure heated with electricity ","Weatherization","Insulation","Wall Insulation",1,0.92900000000000005,0,0,0,"kWh","square foot","PSE-deemed","Engineering",1,0,4.33,0,"Full",45,0,"Comm Space Heat",0,0,0,0,0,1000,1000,2000,0,0,0,"",929,929,1858,1000,1000,2000]
[null,null,null,0,0,0,0,null,"Adapter Line- Windows ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Wall - R14 - GH - Comm","R14 wall insulation: commercial structure heated with natural gas","Weatherization","Insulation","Wall Insulation",1,0.90800000000000003,0,9.5000000000000001E-2,0,"Dual","square foot","PSE-deemed","Engineering",0.75,0,3.04,0,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,8000,8000,16000,0,0,0,"",7264,7264,14528,6000,6000,12000]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Wall - R18 - GH - Comm","R18 or higher wall insulation: commercial structure heated with natural gas","Weatherization","Insulation","Wall Insulation",1,1.0429999999999999,0,0.109,0,"Dual","square foot","PSE-deemed","Engineering",1,0,4.33,0,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,8000,8000,16000,0,0,0,"",8344,8344,16688,8000,8000,16000]
[null,null,null,"Materials",1000,1000,2000,null,"Window","Open","NEW","Windows - Any Pane - U26 - from SP U116 - EH -Comm","Any pane windows: U-factor 0.26; from 1.16 single pane; commercial structure heated with electricity","Weatherization","Window","Single Pane",1,12.244,0,0,0,"kWh","square foot","PSE-deemed","Engineering",20,0,54,0,"Full",45,0,"Comm Space Heat",0,0,0,0,0,3100,3100,6200,0,0,0,"",37956.400000000001,37956.400000000001,75912.800000000003,62000,62000,124000]
[null,null,null,0,1000,1000,2000,null,"Window","Open","NEW","Windows - Any Pane - U26 - from SP U116 - GH - Comm","Double Pane windows: U-factor 0.26; from 1.16 single pane; commercial structure heated with natural gas","Weatherization","Window","Single Pane",1,9.4339999999999993,0,0.874,0,"Dual","square foot","PSE-deemed","Engineering",20,0,54.4,0,"Full",45,0,"Comm Space Heat",0,0,0,0,0,300,300,600,0,0,0,"",2830.2,2830.2,5660.4,6000,6000,12000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Any pane - U26 - from DP U63 - EH - Comm","Any pane windows: U-factor 0.26; from 0.63 double pane; commercial structure heated with electricity ","Weatherization","Window","Double Pane",1,6.2190000000000003,0,0,0,"kWh","square foot","PSE-deemed","Engineering",9,0,17.55,0,"Incremental",45,0,"Comm Space Heat",0,0,0,0,0,2500,2500,5000,0,0,0,"",15547.5,15547.5,31095,22500,22500,45000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Any pane - U26 - from DP U63 -GH - Comm","Any pane windows: U-factor 0.26; from 0.63 double pane; commercial structure heated with natural gas","Weatherization","Window","Double Pane",1,4.2489999999999997,0,0.41799999999999998,0,"Dual","square foot","PSE-deemed","Engineering",9,0,17.55,0,"Incremental",45,0,"Comm Space Heat",0,0,0,0,0,250,250,500,0,0,0,"",1062.25,1062.25,2124.5,2250,2250,4500]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Commercial HVAC",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Rebates",null,null,"Direct Benefit to Customer",379900,496900,876800,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Schedule 262",null,null,"Ratio",0.60249227853571696,0.6793748548176346,0.64378035342131668,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[18230718,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Electric",null,null,"***Enter as a negative value***",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,0.25,0.25,"Program Manager",26750,27550,54300,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2024 - Midstream Program Planning Line - Incentives","2024 Comm HVAC","HVAC","Heat_Pump","Heat_Pump",1,609000,0,0,0,"kWh","Per Unit","Calculated",0,390000,0,682500,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,1,0,1,609000,0,609000,390000,0,390000]
[null,0.13,0.13,"Implementer",8463,8723,17186,null,"_BCP LINE ITEM - ELECTRIC","Open",0,"2025 - Midstream Program Planning Line - Incentives","2025 Comm HVAC","HVAC","Heat_Pump","Heat_Pump",1,639450,0,0,0,"kWh","Per Unit","Calculated",0,409500,0,716625,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,1,1,0,639450,639450,0,409500,409500]
[null,0.06,0.06,"Manager",9486,9768,19254,null,0,0,"13683","Air Conditioner - AC - Tier 0 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 0 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,65,0,135,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.13,0.13,"Senior Project Manager",16328,16822,33150,null,0,0,"13684","Air Conditioner - AC - Tier 0 - 240k to 760k Btuh - Comm","240k to 760k Btuh Tier 0 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,65,0,96,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,"Implementer",0,0,0,null,0,0,"13685","Air Conditioner - AC - Tier 0 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 0 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,65,0,191,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,"Partner",0,0,0,null,0,0,"13686","Air Conditioner - AC - Tier 1 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 1 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,170,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,"13687","Air Conditioner - AC - Tier 1 - 240k to 760k Btuh - Comm","240k to 760k Btuh Tier 1 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,186,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,"Air Conditioner - AC - Tier 1 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 1 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,245,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.57000000000000006,0.57000000000000006,null,null,null,null,null,0,0,"13689","Air Conditioner - AC - Tier 1 - 760k Btuh or more - Comm","760k Btuh or more Tier 1 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,40,0,95,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",54924.3,56576.7,111501,null,0,0,"13690","Air Conditioner - AC - Tier 2 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 2 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,125,0,204,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,"13691","Air Conditioner - AC - Tier 2 - 240k to 760k Btuh - Comm","240k to 760k Btuh Tier 2 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,125,0,287,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",54924.3,56576.7,111501,null,0,0,"13692","Air Conditioner - AC - Tier 2 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 2 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,125,0,298,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13693","Air Conditioner - AC - Tier 2 - 760k Btuh or more - Comm","760k Btuh or more Tier 2 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,65,0,158,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13694","Air Conditioner - AC - Tier 3 - 760k Btuh or more - Comm","760k Btuh or more Tier 3 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,125,0,262,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13695","Air Conditioner - EC - Tier 1 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 1 evaporative-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,50,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13696","Air Conditioner - EC - Tier 1 - 240k to 760k Btuh - Comm","240k to 760k Btuh Tier 1 evaporative-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,40,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Marketing",0,0,0,null,0,0,"13697","Air Conditioner - EC - Tier 1 - 65k Btuh or less - Comm","65k Btuh or less Tier 1 evaporative-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,50,0,150,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13698","Air Conditioner - EC - Tier 1 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 1 evaporative-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,50,0,150,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13699","Air Conditioner - EC - Tier 1 - 760k Btuh or more - Comm","760k Btuh or more Tier 1 evaporative-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,40,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13700","Air Conditioner - WC - Tier 1 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 1 water-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,50,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13701","Air Conditioner - WC - Tier 1 - 240k to 760k Btuh - Comm","240k to 760k Btuh Tier 1 water-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,40,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13702","Air Conditioner - WC - Tier 1 - 65k Btuh or less - Comm","65k Btuh or less Tier 1 water-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,50,0,150,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Employee Expense",1500,1500,3000,null,0,0,"13703","Air Conditioner - WC - Tier 1 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 1 water-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,50,0,150,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Conferences, trainings, etc",1500,1500,3000,null,0,0,"13704","Air Conditioner - WC - Tier 1 - 760k Btuh or more - Comm","760k Btuh or more Tier 1 water-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",0,0,0,0,0,"kWh","calculated","Calculated",0,40,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13706","Heat Pump - AC - Tier 1 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 1 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,65,0,96,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13707","Heat Pump - AC - Tier 1 - 240k Btuh or more - Comm","240k Btuh or more Tier 1 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,40,0,95,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13708","Heat Pump - AC - Tier 1 - 65k Btuh or less - Comm","65k Btuh or less Tier 1 air-cooled heat pump; commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,300,0,366.3,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13709","Heat Pump - AC - Tier 1 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 1 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,65,0,135,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13710","Heat Pump - AC - Tier 2 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 2 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,141,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Outside Services",121320,127386,248706,null,0,0,"13711","Heat Pump - AC - Tier 2 - 240k Btuh or more - Comm","240k Btuh or more Tier 2 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,65,0,158,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"P4P Implementation",73445.399999999994,77117.67,150563.07,null,0,0,"13712","Heat Pump - AC - Tier 2 - 65k Btuh or less - Comm","65k Btuh or less Tier 2 air-cooled heat pump; commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,400,0,460,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"P4P Admin",36174.6,37983.33,74157.929999999993,null,0,0,"13713","Heat Pump - AC - Tier 2 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 2 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,170,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rebate Processing Fee",11700,12285,23985,null,0,0,"13714","Heat Pump - AC - Tier 3 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 3 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,125,0,186,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13715","Heat Pump - AC - Tier 3 - 240k Btuh or more - Comm","240k Btuh or more Tier 3 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,262,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13716","Heat Pump - AC - Tier 3 - 65k Btuh or less - Comm","65k Btuh or less Tier 3 air-cooled heat pump; commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,600,0,765.9,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13717","Heat Pump - AC - Tier 3 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 3 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",0,0,0,0,0,"kWh","calculated","Calculated",0,125,0,204,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13718","Heat Pump - Ductless - Tier 1 - 65k Btuh or less - Comm","65k Btuh or less Tier 1 ductless heat pump: commercial structure","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,400,0,460,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Materials",500,500,1000,null,0,0,"13719","Heat Pump - Ductless - Tier 2 - 65k Btuh or less - Comm","65k Btuh or less Tier 2 ductless heat pump: commercial structure","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,600,0,830,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Materials",500,500,1000,null,0,0,"13720","Heat Pump - Packaged - Tier 1 - 65k Btuh or less - Comm","65k Btuh or less Tier 1 packaged heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,341.88,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13721","Heat Pump - Packaged - Tier 2 - 65k Btuh or less - Comm","65k Btuh or less Tier 2 packaged heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,816.96,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13722","Heat Pump - Split - Tier 1 - 65k Btuh or less - Comm","65k Btuh or less Tier 1 split system heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,341.88,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13723","Heat Pump - Split - Tier 2 - 65k Btuh or less - Comm","65k Btuh or less Tier 2 split system heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,816.96,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13724","Heat Pump - WC - GL - Tier 1 - 135k Btuh or less - Comm","135k Btuh or less Tier 1 water-cooled ground loop heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,125,0,200,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,"13725","Heat Pump - WC - GS - Tier 1 - 135k Btuh or less - Comm","135k Btuh or less Tier 1 water-cooled ground source heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,125,0,200,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13726","Heat Pump - WC - WL - Tier 1 - 17k Btuh or less - Comm","17k Btuh or less Tier 1 water-cooled water loop heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,50,0,163,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13727","Heat Pump - WC - WL - Tier 1 - 17k Btuh or more - Comm","17k Btuh or more Tier 1 water-cooled water loop heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,50,0,163,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13728","Heat Pump - WC - WL - Tier 2 - 17k Btuh or less - Comm","17k Btuh or less Tier 2 water-cooled water loop heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,75,0,245,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13729","Heat Pump - WC - WL - Tier 2 - 17k Btuh or more - Comm","17k Btuh or more Tier 2 water-cooled water loop heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,75,0,245,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,"13730","Heat Pump - WC - WL - Tier 3 - 17k Btuh or less - Comm","17k Btuh or less Tier 3 water-cooled water loop heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,125,0,327,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commercial",null,null,"Direct Benefit to Customer",390000,409500,799500,null,0,0,"13731","Heat Pump - WC - WL - Tier 3 - 17k Btuh or more - Comm","17k Btuh or more Tier 3 water-cooled water loop heat pump: commercial structure","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,125,0,327,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Midstream HVAC",null,null,"Ratio",0.61976447996277595,0.62203252888349947,0.62092409348577238,null,0,0,"13291","Incentive - Sales - Contractor - EH or EWH - Comm","Sales incentive for contractor: commercial structure space or water heated with electricity","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit",0,0,100,0,0,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["and Water Heat",null,null,0,0,0,0,null,0,0,"12893","Incentive - Sales - Distributor - EH or EWH - Comm","Sales incentive for distributor: commercial structure space or water heated with electricity","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit",0,0,50,0,0,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"***Enter as a negative value***",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230524,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":95770},{"$f":"E26","v":86193},{"$f":"E33","v":85200},{"$f":"E39","v":1500},{"$f":"E46","v":0},{"$f":"E54","v":500},{"$f":"E60","v":0},{"$f":"E66","v":2410210},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":2679373},{"$f":"AP16","v":2000000}]
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[18230569,null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":194402},{"$f":"E5+E6","v":174961.8},170400,3000,0,1000,0,4820420,0,5364183.8,4000000]
["Electric",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AR16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":2679373},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":2684810.8},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":5364183.8},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
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[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"See NOTES tab for extensive detail",55200,55200,110400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Lodging Rebates",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Lodging Rebates"]
["Schedule 262"]
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[18230569]
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[null,2024,2025,"Labor",118653,122194,240847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,13000000,13000000,26000000,6109888,6109888,12219776]
[null,0.5,0.5,"Program Manager",53500,55100,108600,null,"Aerator",0,11315,"SBDI: Aerator - EWH - All Others","Aerator: electric water heating; all other business types","Water Heating","Aerator","Commercial Use Aerator",5,151.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,174.81,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0.13,0.13,"Manager",20553,21164,41717,null,"Aerator",0,11317,"SBDI: Aerator - EWH - Small Office","Aerator: electric water heating; small office","Water Heating","Aerator","Commercial Use Aerator",4,46.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,53.75,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0.13,0.13,"Senior Project Manager",16328,16822,33150,null,"Aerator",0,11319,"SBDI: Aerator - EWH - Restaurant","Aerator: electric water heating; restaurant","Water Heating","Aerator","Commercial Use Aerator",5,215.1,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,248.06,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0.25,0.25,"Program Support",18600,19150,37750,null,"Aerator",0,11321,"SBDI: Aerator - EWH - Retail","Aerator: electric water heating; retail","Water Heating","Aerator","Commercial Use Aerator",5,151.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,174.81,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0.13,0.13,"Program Support",9672,9958,19630,null,"Aerator",0,11323,"SBDI: Aerator - EWH - School","Aerator: electric water heating; school","Water Heating","Aerator","Commercial Use Aerator",3,189.5,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,210.43,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,11986,"SBDI: Aerator - EWH - Commercial Kitchen - 1.0 gpm","1.0 gpm aerator: commercial kitchen use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",3,270.5,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,253.8,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,12119,"SBDI: Aerator - EWH - Lodging Guest Rooms - 0.5 gpm","0.5 gpm aerator: lodging guest room use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",3,104.4,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,120.43,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,12120,"SBDI: Aerator - EWH - Lodging Guest Rooms - 1.0 gpm","1.0 gpm aerator: lodging guest room use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",3,67.7,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,78.09,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,1.1400000000000001,1.1400000000000001,null,null,null,null,null,"Energy_Assessment",0,12959,"Energy Audit - EH - SMB","Energy audit for small or mid-size business heated with electricity","Behavior","Energy Assessment","Home Assessment",0,0,0,0,0,"kWh","per home","PSE-deemed","Engineering",240,0,240,0,"Full",1,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",106787.7,109974.6,216762.3,null,"Heat_Pump",0,13064,"Heat Pump - Packaged Terminal - Lodging","Packaged terminal heat pump: lodging","HVAC","Heat Pump","Commercial Heat Pump",4,726,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1000,0,1165.6199999999999,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Refrigeration_Sealing",0,11207,"SBDI: Sealing - Strip Curtain - Cooler - Grocery","Cooler strip curtain: grocery","Refrigeration","Sealing","Strip Curtain",3,80,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",4,0,"Comm Refrigeration",0,0.29430000000000001,1.9E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",106787.7,109974.6,216762.3,null,"Refrigeration_Sealing",0,11209,"SBDI: Sealing - Strip Curtain - Freezer - Grocery","Freezer strip curtain: grocery","Refrigeration","Sealing","Strip Curtain",3,340,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",4,0,"Comm Refrigeration",0,1.2507999999999999,8.0000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Refrigeration_Sealing",0,11210,"SBDI: Sealing - Strip Curtain - Freezer - Restaurant","Freezer strip curtain: restaurant","Refrigeration","Sealing","Strip Curtain",3,100,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",4,0,"Comm Refrigeration",0,0.3679,2.3999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Refrigerator",0,10952,"SBDI: Controls - ASH - Compressor - Low Temp","Anti-sweat heater control: controlling compressors; low temperature","Controls","Refrigeration Control","Refrigeration Control",4,312,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",42.4,0,42.4,0,"Full",12,0,"Comm Refrigeration",0,1.1471,6.7000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Refrigerator",0,10953,"SBDI: Controls - ASH - Compressor - Mid Temp","Anti-sweat heater control: controlling compressors; mid temperature","Controls","Refrigeration Control","Refrigeration Control",4,231,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",42.4,0,42.4,0,"Full",12,0,"Comm Refrigeration",0,0.84930000000000005,4.8999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Sprayhead",0,11219,"SBDI: Sprayhead - EWH - 0.65 gpm - from 1.6","0.65 gpm sprayhead: previously 1.6 gpm; electric water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",6,943,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,155.78,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Marketing",129500,129500,259000,null,"Sprayhead",0,11220,"SBDI: Sprayhead - EWH - 0.65 gpm - from 2.2","0.65 gpm sprayhead: previously 2.2 gpm; electric water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",5,1476,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,243.8,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"EnviroStars Funding",16500,16500,33000,null,"Sprayhead",0,11221,"SBDI: Sprayhead - EWH - 0.65 gpm - from 2.6","0.65 gpm sprayhead: previously 2.6 gpm; electric water heat","Water Heating","Sprayhead","Commercial Use Sprayhead",5,2432,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,401.66,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Marketing",58000,58000,116000,null,"Sprayhead",0,11222,"SBDI: Sprayhead - EWH - 0.65 gpm - not PI","0.65 gpm sprayhead: no previous install; electric water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",5,1342,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,221.72,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"SMB Campaigns",25000,25000,50000,null,"Sprayhead",0,11224,"SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6 - EIE","0.65 gpm sprayhead: previously 1.6 gpm; natural gas water heating; electric savings interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",3,34,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Marketing Outsourcing Potential",30000,30000,60000,null,"Sprayhead",0,11226,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2 - EIE","0.65 gpm sprayhead: previously 2.2 gpm; natural gas water heating; electric interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",3,54,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Sprayhead",0,11228,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6 - EIE","0.65 gpm sprayhead: previously 2.6 gpm; natural gas water heating; electric interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",3,88,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Employee Expense",6000,6000,12000,null,"Sprayhead",0,11230,"SBDI: Sprayhead - GWH - 0.65 gpm - not PI - EIE","0.65 gpm sprayhead: no previous install; natural gas water heating; electric interactive effect","Water Heating","Sprayhead","Commercial Use Sprayhead",3,49,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",0,0,0,0,"Full",4,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Employee Expense",6000,6000,12000,null,"Thermostat",0,12350,"Thermostat - Web Enabled - ER Heating - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,501,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0.2198,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12351,"Thermostat - Web Enabled - HP Heating - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,295,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0.12939999999999999,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,108,0,0,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12353,"Thermostat - Web Enabled - ER Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,499,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0.21890000000000001,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12354,"Thermostat - Web Enabled - HP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,293,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,0.12859999999999999,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12355,"Thermostat - Web Enabled - GP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,106,0,0,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Outside Services",1356000,1356000,2712000,null,"Thermostat",0,12356,"Thermostat - Web Enabled - ER Heating - Comm","Commercial use web-enabled thermostat: electric resistance heating","Controls","Thermostat","Web-Enabled Thermostat",2,188,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,2.0400000000000001E-2,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Performance Payment",936000,936000,1872000,null,"Thermostat",0,12357,"Thermostat - Web Enabled - HP Heating - Comm","Commercial use web-enabled thermostat: heat pump heating","Controls","Thermostat","Web-Enabled Thermostat",2,116,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,1.26E-2,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Surveys",420000,420000,840000,null,"Thermostat",0,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",2,51,0,0,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12359,"Thermostat - Web Enabled - ER Heating - wo AC - Comm","Commercial use web-enabled thermostat: electric resistance heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,183,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,8.0299999999999996E-2,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12360,"Thermostat - Web Enabled - HP Heating - wo AC - Comm","Commercial use web-enabled thermostat: heat pump heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,112,0,0,0,"kWh","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat",0,4.9099999999999998E-2,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,47,0,0,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,13022,"Thermostat Control - Occupancy Based - Setback - 5 Degrees - Lodging","Occupancy-based thermostat control with 5 degree setback: lodging","Controls","Occupancy Sensor","HVAC Occupancy Control",2,253,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,206.08,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Adapter",0,"N/A","SBDI Planning Measure 2023","Planning Measure Only","Lighting","Lighting","Comm Lighting",1,13000000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",6109888,0,6109888,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,1,0,1,0,0,0,"",13000000,0,13000000,6109888,0,6109888]
[null,null,null,"Materials",1000,1000,2000,null,"Adapter",0,"N/A","SBDI Planning Measure 2024","Planning Measure Only","Lighting","Lighting","Comm Lighting",1,13000000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",6109888,0,6109888,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,1,1,0,0,0,"",0,13000000,13000000,0,6109888,6109888]
[null,null,null,"Supplies",1000,1000,2000,null,"Lamp",0,11106,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft 1x T8 25w","1-lamp 3'; tubular LED:  replace 3' 1-lamp 25 watt T8 ","Lighting","Lamp","TLED Lamp",7,51,0,0,0,"kWh","per unit","PSE-deemed","Engineering",43,0,43,0,"Full",12,0,"Comm Lighting",0,1.7228000000000001,5.0000000000000001E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,11107,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x","1-lamp 3'; tubular LED: replace 3' 1-lamp T12 ","Lighting","Lamp","TLED Lamp",8,98,0,0,0,"kWh","per unit","PSE-deemed","Engineering",43,0,43,0,"Full",12,0,"Comm Lighting",0,3.3104,8.9999999999999998E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,11108,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T12 1x","1-lamp 4' tubular LED: replace 1-lamp 4' T12 ","Lighting","Lamp","TLED Lamp",8,85,0,0,0,"kWh","per unit","PSE-deemed","Engineering",43,0,43,0,"Full",12,0,"Comm Lighting",0,2.8713000000000002,8.0000000000000004E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,11114,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' T12 ","Lighting","Lamp","TLED Lamp",9,171,0,0,0,"kWh","per unit","PSE-deemed","Engineering",81,0,81,0,"Full",12,0,"Comm Lighting",0,5.7763,1.6000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,11115,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 HO 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' high output T12 ","Lighting","Lamp","TLED Lamp",9,392,0,0,0,"kWh","per unit","PSE-deemed","Engineering",81,0,81,0,"Full",12,0,"Comm Lighting",0,13.2417,3.8E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Miscellaneous",1000,1000,2000,null,"Lamp",0,11121,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T12 HO 3x","3-lamp 4' tubular LED: replace 3-lamp 4' high output T12 ","Lighting","Lamp","TLED Lamp",8,587,0,0,0,"kWh","per unit","PSE-deemed","Engineering",106,0,106,0,"Full",12,0,"Comm Lighting",0,19.828700000000001,5.7000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Miscellaneous",1000,1000,2000,null,"Lamp",0,11127,"SBDI: Lamp - TLED - 4 ft - 3x from 4 ft T12 3x","3-lamp 4' tubular LED: replace 3-lamp 4' T12 ","Lighting","Lamp","TLED Lamp",8,256,0,0,0,"kWh","per unit","PSE-deemed","Engineering",106,0,106,0,"Full",12,0,"Comm Lighting",0,8.6476000000000006,2.5000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,11128,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 4x","4-lamp 4' tubular LED: replace 4-lamp 4' T12","Lighting","Lamp","TLED Lamp",8,341,0,0,0,"kWh","per unit","PSE-deemed","Engineering",133,0,133,0,"Full",12,0,"Comm Lighting",0,11.5189,3.3E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Lamp",0,11129,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 HO 4x","4-lamp 4' tubular LED: replace 4-lamp 4' high output T12","Lighting","Lamp","TLED Lamp",8,783,0,0,0,"kWh","per unit","PSE-deemed","Engineering",133,0,133,0,"Full",12,0,"Comm Lighting",0,26.4496,7.4999999999999997E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
["Small Business Direct Install",null,null,0,0,0,0,null,"Lamp",0,12106,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w BBF 1x","1-lamp 4' tubular LED: replace 1-lamp; blended ballast factor; 28 watt T8","Lighting","Lamp","TLED Lamp",7,39,0,0,0,"kWh","per unit","PSE-deemed","Engineering",43,0,43,0,"Full",12,0,"Comm Lighting",0,1.3173999999999999,4.0000000000000002E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
["Schedule 262",null,null,0,0,0,0,null,"Lamp",0,12107,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w BBF 1x","1-lamp 4' tubular LED: replace 1-lamp; blended ballast factor; 32 watt T8","Lighting","Lamp","TLED Lamp",7,60,0,0,0,"kWh","per unit","PSE-deemed","Engineering",43,0,43,0,"Full",12,0,"Comm Lighting",0,2.0268000000000002,5.9999999999999995E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
["Order Number",null,null,"Direct Benefit to Customer",6109888,6109888,12219776,null,"Lamp",0,12108,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w BBF 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' 28 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",8,79,0,0,0,"kWh","per unit","PSE-deemed","Engineering",81,0,81,0,"Full",12,0,"Comm Lighting",0,2.6686000000000001,8.0000000000000004E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[18230570,null,null,"Ratio",0.7804344984582432,0.77976438840349904,0.78009929952374191,null,"Lamp",0,12109,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w BBF 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",8,120,0,0,0,"kWh","per unit","PSE-deemed","Engineering",81,0,81,0,"Full",12,0,"Comm Lighting",0,4.0536000000000003,1.1999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
["Electric",null,null,0,0,0,0,null,"Lamp",0,12110,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w BBF 3x","3-lamp 4' tubular LED: replace 3-lamp 4' 28 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",6,118,0,0,0,"kWh","per unit","PSE-deemed","Engineering",84,0,84,0,"Full",12,0,"Comm Lighting",0,3.9860000000000002,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Revenue",0,0,0,null,"Lamp",0,12111,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w BBF 3x","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",7,180,0,0,0,"kWh","per unit","PSE-deemed","Engineering",84,0,84,0,"Full",12,0,"Comm Lighting",0,6.0804,1.6999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0,null,"Lamp",0,12113,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w BBF 4x","4-lamp 4' tubular LED: replace 4-lamp 4' 28 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",6,158,0,0,0,"kWh","per unit","PSE-deemed","Engineering",106,0,106,0,"Full",12,0,"Comm Lighting",0,5.3372000000000002,1.5E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12114,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w BBF 4x","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",7,240,0,0,0,"kWh","per unit","PSE-deemed","Engineering",106,0,106,0,"Full",12,0,"Comm Lighting",0,8.1072000000000006,2.3E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12140,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x - LCA","1-lamp 3'; tubular LED: replace 3' 1-lamp T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,264,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,8.9179999999999993,2.5000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12141,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft 1x T8 25w - LCA","1-lamp 3'; tubular LED:  replace 3' 1-lamp 25 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,136,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,4.5940000000000003,1.2999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,"Lamp",0,12142,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T12 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp 4' T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,230,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,7.7690000000000001,2.2000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12143,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",3,460,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,15.539,4.4000000000000003E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12144,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T12 HO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' high output T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",3,1056,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,35.670999999999999,1.0200000000000001E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,"Lamp",0,12145,"SBDI: Lamp - TLED - 4 ft - 3x from 4 ft T12 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,690,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,23.308,6.6E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12146,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T12 HO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' high output T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,1584,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,53.506999999999998,1.5299999999999999E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12149,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' T12; installed in common areas","Lighting","Lamp","TLED Lamp",2,920,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,31.077000000000002,8.8999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12150,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 HO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' high output T12; installed in common areas","Lighting","Lamp","TLED Lamp",2,2112,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,71.343000000000004,2.0299999999999999E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12155,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w LLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; low light output; 32 watt T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,119,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,4.0199999999999996,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12156,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w NLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; normal light output; 32 watt T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,145,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,4.8979999999999997,1.4E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12157,"SBDI: Lamp - TLED - 4 ft - 1x - from 4ft T8 32w HLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; high light output; 32 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,221,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,7.4649999999999999,2.0999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12158,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w LLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; low light output; 28 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,94,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,3.1749999999999998,8.9999999999999998E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12159,"SBDI: Lamp - TLED - 4 ft - 1x - from 4 ft T8 28w NLO 1x - LCA","1-lamp 4' tubular LED: replace 1-lamp; normal light output; 28 watt T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",2,119,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,4.0199999999999996,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12160,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w LLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt low light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",3,239,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,8.0730000000000004,2.3E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12161,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w NLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt low normal output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",3,290,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,9.7959999999999994,2.8E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12162,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w HLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt high light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",3,443,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,14.964,4.3E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12163,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w LLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 28 watt low light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",3,187,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,6.3170000000000002,1.8E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12164,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w NLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 28 watt normal light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",3,239,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,8.0730000000000004,2.3E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12165,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w LLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,12.093,3.3999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12166,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w NLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",3,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,12.093,3.3999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12167,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w HLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt high light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,664,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,22.43,6.4000000000000003E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12168,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w LLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 28 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,281,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,9.4920000000000009,2.7000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12169,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 28w NLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 28 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,12.093,3.3999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12173,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w LLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 28 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,375,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,12.667,3.5999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12174,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 28w NLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 28 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,477,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,16.113,4.5999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12175,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w LLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt low light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,477,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,16.113,4.5999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12176,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w NLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,886,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,29.928999999999998,8.5000000000000006E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12177,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T8 32w HLO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' 32 watt high light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,886,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,29.928999999999998,8.5000000000000006E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12783,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 3x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp 4' T12; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,775,0,0,0,"kWh","per unit","PSE-deemed","Engineering",114,0,114,0,"Full",12,0,"Comm Lighting",0,26.178999999999998,7.4999999999999997E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12784,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 3x - DI - SMB","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp 4' T12; direct install in small to mid-size business","Lighting","Lamp","TLED Lamp",4,287,0,0,0,"kWh","per unit","PSE-deemed","Engineering",114,0,114,0,"Full",12,0,"Comm Lighting",0,10.404,2.8E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12785,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 4x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' T12; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,1090,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,36.82,1.0500000000000001E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12786,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 4x - DI - SMB","2-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,404,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,14.66,4.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12787,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 HO 3x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp; 4' high output T12 ; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,1670,0,0,0,"kWh","per unit","PSE-deemed","Engineering",165,0,165,0,"Full",12,0,"Comm Lighting",0,56.411999999999999,1.61E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12788,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 HO 3x - DI - SMB","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp; 4' high output T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,619,0,0,0,"kWh","per unit","PSE-deemed","Engineering",165,0,165,0,"Full",12,0,"Comm Lighting",0,22.43,6.1000000000000004E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,"Lamp",0,12789,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 HO 4x - DI - LCA","2-lamp 4' tubular LED: delamp and reflector replacing 4-lamp 4' high output T12; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,2283,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,77.119,2.1999999999999999E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12790,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T12 HO 4x - DI - SMB","2-lamp 4' tubular LED: delamp and reflector replacing 4-lamp 4' high output T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,846,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,30.672000000000001,8.3999999999999995E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12791,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 28w NLO 4x - DI - LCA","2-lamp 4' Tubular LED fixture: delamp and reflector replacing 4-lamp 4' 28 watt normal light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,647,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,21.856000000000002,6.1999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12792,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 32w BBF 3x - DI - SMB","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp 4' 32 watt blended ballast factor T8; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,212,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,7.6680000000000001,2.0999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12793,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 32w BBF 4x - DI - SMB","2-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' 32 watt blended ballast factor T8; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",12793,303,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,10.978,3.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12794,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 32w HLO 3x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp 4' 32 watt high light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",12794,750,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,25.335000000000001,7.1999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12795,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 32w HLO 4x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' 32 watt high light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",12795,1056,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,35.670999999999999,1.0200000000000001E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12796,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 32w LLO 3x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp 4' 32 watt low light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",12796,443,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,14.964,4.3E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12797,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 32w NLO 3x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 3-lamp 4' 32 watt normal light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",12797,520,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,17.565000000000001,5.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12798,"Lamp - TLED - 4 ft - 2x - DLR from 4 ft T8 32w NLO 4x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' 32 watt normal light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",12798,750,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,25.335000000000001,7.1999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12799,"Lamp - TLED - 4 ft - 2x - DLR from 8 ft T12 F96 2x - DI - LCA","2-lamp 4' tubular LED fixture: delamp and reflector: replace 2-lamp 8' F96 T12; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",12799,1005,0,0,0,"kWh","per unit","PSE-deemed","Engineering",116,0,116,0,"Full",12,0,"Comm Lighting",0,33.948999999999998,9.7000000000000003E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12800,"Lamp - TLED - 4 ft - 2x - DLR from 8 ft T12 F96 2x - DI - SMB","2-lamp 4' tubular LED fixture: delamp and reflector: replace 2-lamp 8' F96 T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",12800,373,0,0,0,"kWh","per unit","PSE-deemed","Engineering",116,0,116,0,"Full",12,0,"Comm Lighting",0,13.512,3.7000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12803,"Lamp - TLED - 4 ft - 2x - from 8 ft T12 F96 1x - DI - LCA","2-lamp 4' tubular LED fixture: replace 1-lamp 8' F96 T12; installed in common areas","Lighting","Lamp","TLED Lamp",12803,417,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,14.086,4.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12804,"Lamp - TLED - 4 ft - 2x - from 8 ft T12 F96 1x - DI - SMB","2-lamp 4' tubular LED fixture: replace 1-lamp 8' F96 T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",12804,155,0,0,0,"kWh","per unit","PSE-deemed","Engineering",118,0,118,0,"Full",12,0,"Comm Lighting",0,5.2359,1.5E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12805,"Lamp - TLED - 4 ft - 2x - from 8 ft T12 HO F96 1x - DI - LCA","2-lamp 4' tubular LED fixture: replace 1-lamp 8' high output F96 T12; installed in common areas","Lighting","Lamp","TLED Lamp",12805,724,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,24.457000000000001,7.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12806,"Lamp - TLED - 4 ft - 2x - from 8 ft T12 HO F96 1x - DI - SMB","2-lamp 4' tubular LED fixture: replace 1-lamp 8' high output F96 T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,268,0,0,0,"kWh","per unit","PSE-deemed","Engineering",118,0,118,0,"Full",12,0,"Comm Lighting",0,9.0530000000000008,2.5999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12807,"Lamp - TLED - 4 ft - 3x - DLR from 4 ft T12 4x - DI - LCA","3-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' T12; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,1005,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,33.948999999999998,9.7000000000000003E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12808,"Lamp - TLED - 4 ft - 3x - DLR from 4 ft T12 4x - DI - SMB","3-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,373,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,13.512,3.7000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12809,"Lamp - TLED - 4 ft - 3x - DLR from 4 ft T12 HO 4x - DI - LCA","3-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' high output T12; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,2198,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,74.248000000000005,2.12E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12810,"Lamp - TLED - 4 ft - 3x - DLR from 4 ft T12 HO 4x - DI - SMB","3-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' high output T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,815,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,29.524000000000001,8.0000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12811,"Lamp - TLED - 4 ft - 3x - DLR from 4 ft T8 28w LLO 4x - DI - LCA","3-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' 28 watt low light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,460,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,110,0,"Full",12,0,"Comm Lighting",0,15.539,4.4000000000000003E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12812,"Lamp - TLED - 4 ft - 3x - DLR from 4 ft T8 28w LLO 4x - DI - SMB","3-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' 28 watt low light output T8; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,171,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,110,0,"Full",12,0,"Comm Lighting",0,6.1820000000000004,1.6999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12813,"Lamp - TLED - 4 ft - 3x - DLR from 4 ft T8 32w LLO 4x - DI - LCA","3-lamp 4' tubular LED fixture: delamp and reflector replacing 4-lamp 4' 32 watt low light output T8; direct install in lodging common areas","Lighting","Lamp","TLED Lamp",2,562,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,18.984000000000002,5.4000000000000003E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12814,"Lamp - TLED - 4 ft - 4x - from 8 ft T12 F96 2x - DI - LCA","4-lamp 4' tubular LED fixture: replace 2-lamp 8' F96 T12; installed in common areas","Lighting","Lamp","TLED Lamp",2,835,0,0,0,"kWh","per unit","PSE-deemed","Engineering",154,0,154,0,"Full",12,0,"Comm Lighting",0,28.206,8.0000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12815,"Lamp - TLED - 4 ft - 4x - from 8 ft T12 F96 2x - DI - SMB","4-lamp 4' tubular LED fixture: replace 2-lamp 8' F96 T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,309,0,0,0,"kWh","per unit","PSE-deemed","Engineering",160,0,160,0,"Full",12,0,"Comm Lighting",0,10.438000000000001,3.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12816,"Lamp - TLED - 4 ft - 4x - from 8 ft T12 HO F96 2x - DI - LCA","4-lamp 4' tubular LED fixture: replace 2-lamp 8' high output F96 T12; installed in common areas","Lighting","Lamp","TLED Lamp",2,1448,0,0,0,"kWh","per unit","PSE-deemed","Engineering",170,0,170,0,"Full",12,0,"Comm Lighting",0,48.912999999999997,1.4E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12817,"Lamp - TLED - 4 ft - 4x - from 8 ft T12 HO F96 2x - DI - SMB","4-lamp 4' tubular LED fixture: replace 2-lamp 8' high output F96 T12; direct install in small or mid-size business","Lighting","Lamp","TLED Lamp",4,537,0,0,0,"kWh","per unit","PSE-deemed","Engineering",176,0,176,0,"Full",12,0,"Comm Lighting",0,18.139800000000001,5.1999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12917,"Case Lighting - LED - Low Power - Refrigerated Space - Med Temp - from Single T8 - Restaurant","Low-power LED case lighting inside medium temperature refrigerated space: replacing single row T8; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,25.37,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,9.2999999999999999E-2,5.0000000000000001E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12918,"Case Lighting - LED - Low Power - Refrigerated Space - Med Temp - from Single T12 - Restaurant","Low-power LED case lighting inside medium temperature refrigerated space: replacing single row T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,41.58,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0.153,8.9999999999999998E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12919,"Case Lighting - Refrigerated Space - Med Temp - Delamp - from Single T8 or T12 - Restaurant","Case lighting inside medium temperature refrigerated space: delamp from single row T8 or T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,41.35,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0.152,8.9999999999999998E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12920,"Case Lighting - Refrigerated Space - Med Temp - Delamp - from Double T8 or T12 - Restaurant","Case lighting inside medium temperature refrigerated space: delamp from double row T8 or T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,82.7,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0.30399999999999999,1.8E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12921,"Case Lighting - LED - Low Power - Outside Refrigerated Space - w HVAC Interaction - from Single T8 - Restaurant","Low-power LED case lighting outside refrigerated space with HVAC interaction: replacing single row T8; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,21.68,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0.08,5.0000000000000001E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12922,"Case Lighting - LED - Low Power - Outside Refrigerated Space - w HVAC Interaction - from Single T12 - Restaurant","Low-power LED case lighting outside refrigerated space with HVAC interaction: replacing single row T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,35.54,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0.13100000000000001,8.0000000000000004E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12923,"Case Lighting - Outside Refrigerated Space - w HVAC Interaction - Delamp - from Single T8 or T12 - Restaurant","Case lighting outside refrigerated space with HVAC interaction: delamp from single row T8 or T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,35.340000000000003,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0.13100000000000001,8.0000000000000004E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12924,"Case Lighting - Outside Refrigerated Space - w HVAC Interaction - Delamp - from Double T8 or T12 - Restaurant","Case lighting outside refrigerated space with HVAC interaction: delamp from double row T8 or T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,70.680000000000007,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0.26,1.5E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12925,"Case Lighting - LED - Low Power - Refrigerated Space - Low Temp - from Single T8 - Restaurant","Low-power LED case lighting inside low temperature refrigerated space: replacing single row T8; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,30.96,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0.114,6.9999999999999999E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12926,"Case Lighting - LED - Low Power - Refrigerated Space - Low Temp - from Single T12 - Restaurant","Low-power LED case lighting inside low temperature refrigerated space: replacing single row T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,50.74,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0.187,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12927,"Case Lighting - Refrigerated Space - Low Temp - Delamp - from Single T8 or T12 - Restaurant","Case lighting inside low temperature refrigerated space: delamp from single row T8 or T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,50.46,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0.186,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12928,"Case Lighting - Refrigerated Space - Low Temp - Delamp - from Double T8 or T12 - Restaurant","Case lighting inside low temperature refrigerated space: delamp from double row T8 or T12; installed in restaurant","Lighting","Display Lighting","Refrigeration Lighting",2,100.92,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0.371,2.2000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12929,"Case Lighting - LED - Low Power - Refrigerated Space - Med Temp - from Single T8 - Grocery","Low-power LED case lighting inside medium temperature refrigerated space: replacing single row T8; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,37,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0.13600000000000001,8.0000000000000004E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12930,"Case Lighting - LED - Low Power - Refrigerated Space - Med Temp - from Single T12 - Grocery","Low-power LED case lighting inside medium temperature refrigerated space: replacing single row T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,60.64,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0.223,1.2999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12931,"Case Lighting - Refrigerated Space - Med Temp - Delamp - from Single T8 or T12 - Grocery","Case lighting inside medium temperature refrigerated space: delamp from single row T8 or T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,60.3,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0.222,1.2999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12932,"Case Lighting - Refrigerated Space - Med Temp - Delamp - from Double T8 or T12 - Grocery","Case lighting inside medium temperature refrigerated space: delamp from double row T8 or T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,120.61,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0.443,2.5999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12933,"Case Lighting - LED - Low Power - Outside Refrigerated Space - w HVAC Interaction - from Single T8 - Grocery","Low-power LED case lighting outside refrigerated space with HVAC interaction: replacing single row T8; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,31.62,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0.11600000000000001,6.9999999999999999E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12934,"Case Lighting - LED - Low Power - Outside Refrigerated Space - w HVAC Interaction - from Single T12 - Grocery","Low-power LED case lighting outside refrigerated space with HVAC interaction: replacing single row T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,51.82,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0.191,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12935,"Case Lighting - Outside Refrigerated Space - w HVAC Interaction - Delamp - from Single T8 or T12 - Grocery","Case lighting outside refrigerated space with HVAC interaction: delamp from single row T8 or T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,51.53,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0.189,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12936,"Case Lighting - Outside Refrigerated Space - w HVAC Interaction - Delamp - from Double T8 or T12 - Grocery","Case lighting outside refrigerated space with HVAC interaction: delamp from double row T8 or T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,103.07,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0.379,2.2000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12937,"Case Lighting - LED - Low Power - Refrigerated Space - Low Temp - from Single T8 - Grocery","Low-power LED case lighting inside low temperature refrigerated space: replacing single row T8; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,45.15,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0.16600000000000001,1E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12938,"Case Lighting - LED - Low Power - Refrigerated Space - Low Temp - from Single T12 - Grocery","Low-power LED case lighting inside low temperature refrigerated space: replacing single row T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,74,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0.27200000000000002,1.6000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12939,"Case Lighting - Refrigerated Space - Low Temp - Delamp - from Single T8 or T12 - Grocery","Case lighting inside low temperature refrigerated space: delamp from single row T8 or T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,73.59,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0.27100000000000002,1.6000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lamp",0,12940,"Case Lighting - Refrigerated Space - Low Temp - Delamp - from Double T8 or T12 - Grocery","Case lighting inside low temperature refrigerated space: delamp from double row T8 or T12; installed in grocery","Lighting","Display Lighting","Refrigeration Lighting",2,147.16999999999999,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0.54100000000000004,3.2000000000000002E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12115,"SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T12 4x","24 watt volumetric LED fixture: replace 4-lamp 4' T12","Lighting","Fixture","LED Fixture",7,392,0,0,0,"kWh","per unit","PSE-deemed","Engineering",140,0,140,0,"Full",15,0,"Comm Lighting",0,14.188000000000001,4.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12116,"SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T8 32w 4x","24 watt volumetric LED fixture: replacing 4-lamp 4' 32 watt T8","Lighting","Fixture","LED Fixture",7,290,0,0,0,"kWh","per unit","PSE-deemed","Engineering",140,0,140,0,"Full",15,0,"Comm Lighting",0,10.539,3.0000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12117,"SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T8 32w 3x","24 watt volumetric LED fixture: replacing 3-lamp 4' 32 watt T8","Lighting","Fixture","LED Fixture",8,199,0,0,0,"kWh","per unit","PSE-deemed","Engineering",140,0,140,0,"Full",15,0,"Comm Lighting",0,7.1950000000000003,2.0999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12118,"SBDI: Fixture - LED - 35w - from 175w HID","35 watt LED fixture: replace 175 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",3,735,0,0,0,"kWh","per unit","PSE-deemed","Engineering",218.82,0,218.82,0,"Full",15,0,"Comm Lighting",0,24.827999999999999,7.1000000000000004E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12188,"SBDI: Fixture - LED - 35w - from 250w HID","35 watt LED fixture: replace 250 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",3,1075.2,0,0,0,"kWh","per unit","PSE-deemed","Engineering",218.82,0,218.82,0,"Full",15,0,"Comm Lighting",0,36.313000000000002,1.04E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12189,"SBDI: Fixture - LED - 60w - from 250w HID","60 watt LED fixture: replace 250 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",4,970.2,0,0,0,"kWh","per unit","PSE-deemed","Engineering",298.62,0,298.62,0,"Full",15,0,"Comm Lighting",0,32.773000000000003,9.2999999999999992E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12190,"SBDI: Fixture - LED - 60w - from 400w HID","60w LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",3,1671.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",471.07,0,471.07,0,"Full",15,0,"Comm Lighting",0,56.48,1.61E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12191,"SBDI: Fixture - LED - 80w - from 400w HID","80w LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",5,1587.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",471.07,0,471.07,0,"Full",15,0,"Comm Lighting",0,53.642299999999999,1.5299999999999999E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12192,"SBDI: Fixture - LED - High Output - from 320w HID","High output LED fixture: replace 320 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",3,928,0,0,0,"kWh","per unit","PSE-deemed","Engineering",471.07,0,471.07,0,"Full",15,0,"Comm Lighting",0,31.347999999999999,8.8999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12193,"SBDI: Fixture - LED - High Output - from 400w HID","High output LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",3,1306,0,0,0,"kWh","per unit","PSE-deemed","Engineering",471.07,0,471.07,0,"Full",15,0,"Comm Lighting",0,44.116,1.26E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12194,"SBDI: Fixture - LED - Low to Med Output - from 320w HID","Low to medium output LED fixture: replace 320 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",3,1298,0,0,0,"kWh","per unit","PSE-deemed","Engineering",471.07,0,471.07,0,"Full",15,0,"Comm Lighting",0,43.845999999999997,1.2500000000000001E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12195,"SBDI: Fixture - LED - Low to Med Output - from 400w HID","Low to medium output LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",3,1676,0,0,0,"kWh","per unit","PSE-deemed","Engineering",471.07,0,471.07,0,"Full",15,0,"Comm Lighting",0,56.615000000000002,1.61E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12730,"Fixture - LED - 100w - from 4 ft T8 32w HBF 6x - SMB","100 watt LED fixture: replacing 6-lamp 4' high ballast factor 32 watt T8 fixture; small or mid-size business","Lighting","Fixture","LED Fixture",4,349,0,0,0,"kWh","per unit","PSE-deemed","Engineering",225,0,225,0,"Full",15,0,"Comm Lighting",0,11.789,3.3999999999999998E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12731,"Fixture - LED - 150w - from 4 ft T5 HLO 6x - SMB","150 watt LED fixture: replacing 6-lamp 4' high light output T5 fixture; small or mid-size business","Lighting","Fixture","LED Fixture",3,883,0,0,0,"kWh","per unit","PSE-deemed","Engineering",225,0,225,0,"full",15,0,"Comm Lighting",0,29.827999999999999,8.5000000000000006E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,12732,"Fixture - LED - 300w - from 1000w MH - SMB","300 watt LED fixture: replacing 1000 watt metal halide fixture; small or mid-size business","Lighting","Fixture","LED Fixture",3,3276,0,0,0,"kWh","per unit","PSE-deemed","Engineering",558,0,558,0,"Full",15,0,"Comm Lighting",0,110.663,3.1600000000000003E-2,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Light_Fixture",0,13023,"Open Sign - LED - Lodging","LED open sign: lodging","Lighting","Signage","LED Sign",2,360.91,0,0,0,"kWh","per unit","PSE-deemed","Engineering",130.65,0,130.65,0,"Full",11,0,"Comm Lighting",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,"Lighting_Control",0,11137,"SBDI: Occupancy Sensor - 100w to 150w","Occupancy sensor: contolling 100 watt to 150 watt ","Controls","Occupancy Sensor","Lighting Control",6,81.53,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,2.7174,8.0000000000000004E-4,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lighting_Control",0,11138,"SBDI: Occupancy Sensor - 151w to 200w","Occupancy sensor: controlling 151 watt to 200 watt ","Controls","Occupancy Sensor","Lighting Control",6,114.15,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,3.8046000000000002,1.1000000000000001E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lighting_Control",0,11139,"SBDI: Occupancy Sensor - 201w to 450w","Occupancy sensor: controlling 201 watt to 450 watt ","Controls","Occupancy Sensor","Lighting Control",6,211.99,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,7.0656999999999996,2E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lighting_Control",0,11141,"SBDI: Occupancy Sensor - over 450w","Occupancy sensor: controlling over 450 watt","Controls","Occupancy Sensor","Lighting Control",6,326.13,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,10.87,3.0999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lighting_Control",0,11139,"SBDI: Occupancy Sensor - 201w to 450w","Occupancy sensor: controlling 201 watt to 450 watt ","Controls","Occupancy Sensor","Lighting Control",6,211.99,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,7.0656999999999996,2E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Lighting_Control",0,11141,"SBDI: Occupancy Sensor - over 450w","Occupancy sensor: controlling over 450 watt","Controls","Occupancy Sensor","Lighting Control",6,326.13,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,10.87,3.0999999999999999E-3,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Water Heat",0,"New ","Water Heater - Heat Pump - 50 to 80 gal Tank - EH - Comm","50 to 80 gallon tank heat pump water heater: commercial structure with electricity","Water_Heating","Water_Heater","Heat_Pump_Water_Heater",1,5260,0,0,0,"kWh","calculated","Calculated",0,600,0,794,0,"Incremental",13,0,"Comm Water Heat",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,"Water Heat",0,"New ","Water Heater - Heat Pump - 81 to under 120 gal Tank - EH - Comm","81 to under 120 gallon tank heat pump water heater: commercial structure with electricity","Water_Heating","Water_Heater","Heat_Pump_Water_Heater",1,11283,0,0,0,"kWh","calculated","Calculated",0,600,0,2915,0,"Incremental",13,0,"Comm Water Heat",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,"Comm Space Heat",0,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled_Thermostat",2,1080,0,180,0,"Dual","per unit","PSE-deemed","RTF Derived",450,0,450,0,"Full",10,0,"Comm Space Heat",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,"Comm Space Heat",0,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled_Thermostat",2,255,0,30,0,"Dual","per unit","PSE-deemed","RTF Derived",450,0,450,0,"Full",10,0,"Comm Space Heat",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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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{"sheet":"CI Retr Detail_BEM G250 Gas","index":66,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,1,14,2]]}
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[null,null,null,"Ratio",0.69537684997039084,0.68616352527440116,0.69073946635160477]
[null,null,null,0,1680250,1680250,3360500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***"]

{"sheet":"CI_Indust_BEM_G250_Gas","index":67,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,1,14,2]]}
[null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231037","Gas",null,null,null,null,null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231037","Gas"]
[null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."]
["C/I Retrofit--Industrial",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18231037",{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},93440.6,72977.108600000007,0,0,0,0,0,300000,null,466417.70860000001,50000]
["Schedule 251",{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":69823},{"$f":"E26","v":62840.7},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":64600},{"$f":"E72","v":0},{"$f":"SUM(C5:K5)","v":197263.7},{"$f":"J11","v":28000}]
["Gas",{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":71943},{"$f":"F26","v":64748.7},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":62040},{"$f":"F72","v":0},{"$f":"SUM(C6:K6)","v":198731.7},{"$f":"K11","v":24000}]
[null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"+C5+C6","v":141766},127589.4,0,0,0,0,0,126640,0,395995.4,{"$f":"+M5+M6","v":52000}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-L7","v":0},{"$f":"M7-L11","v":0}]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section ",null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",28000,24000,52000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"ISEM",15000,11000,26000]
[null,null,null,null,null,null,null,null,"ISOP",7000,7000,14000]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":197263.7},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":198731.7},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":395995.4},null,"CAP",5000,5000,10000]
[null,"FTE (2 decimals max)",null,0,null,null,null,null,"CSI",1000,1000,2000]
[null,2024,2025,"Labor",69823,71943,141766]
[null,0.4,0.4,"Engineer",35360,36440,71800]
[null,0.13,0.13,"Senior Project Manager",16328,16822,33150]
[null,0.13,0.13,"Supervisor or Consultant",18135,18681,36816]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0.66,0.66]
[null,null,null,"Overhead (Labor OH + Micro OH)",62840.7,64748.7,127589.4]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",62840.7,64748.7,127589.4]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",0,0,0]
[null,null,null,"Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,null,null,"Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",0,0,0]
[null,null,null,"Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,null,null,"Office Supplies/Svcs, Printing, Phone Expense",0,0,0]
[null,null,null,"Other",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",0,0,0]
[null,null,null,"Ad Hoc Engineering Services ",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,"     Materials - Direct Purchase",0,0,0]
[null,null,null,"     Other/Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,"     Software Maintenance, Assessments",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",64600,62040,126640]
[null,null,null,"Ratio",0.32748042341292388,0.31217968748820646,0.31980169466615016]
[null,null,null,"Incentives",64600,62040,126640]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***"]

{"sheet":"Cln Build Accel_G250_Gas","index":68,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,1,14,2]]}
[null,"Clean Buildings Accelerator","Order Number: 18230220","Schedule 250","Gas",null,null,null,null,null,"Clean Buildings Accelerator","Order Number: 18230220","Schedule 250","Gas"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Clean Buildings Accelerator",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230220",{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},0,0,0,0,180030,0,0,0,null,180030,90000]
["Schedule 250",{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":48190},{"$f":"E26","v":43371},{"$f":"E33","v":8000},{"$f":"E39","v":2000},{"$f":"E46","v":80000},{"$f":"E54","v":0},{"$f":"E60","v":1000},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(C5:K5)","v":182561},{"$f":"J11","v":75000}]
["Gas",{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":49644},{"$f":"F26","v":44679.6},{"$f":"F33","v":8000},{"$f":"F39","v":2000},{"$f":"F46","v":80000},{"$f":"F54","v":0},{"$f":"F60","v":2000},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(C6:K6)","v":186323.6},{"$f":"K11","v":75000}]
[null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"+C5+C6","v":97834},88050.6,16000,4000,160000,0,3000,0,0,368884.6,{"$f":"+M5+M6","v":150000}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-L7","v":0},{"$f":"M7-L11","v":0}]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section ",null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",75000,75000,150000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"Expected CBA gas savings",75000,75000,150000]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":182561},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":186323.6},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":368884.6},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,0,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",48190,49644,97834]
[null,0.1,0.1,"Supervisor or Consultant",13950,14370,28320]
[null,0.12,0.12,"Program Manager",12840,13224,26064]
[null,0.1,0.1,"Engineer",8840,9110,17950]
[null,0.1,0.1,"Senior Project Manager",12560,12940,25500]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0.42000000000000004,0.42000000000000004]
[null,null,null,"Overhead (Labor OH + Micro OH)",43371,44679.6,88050.6]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",43371,44679.6,88050.6]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",8000,8000,16000]
[null,null,null,"Marketing budget (includes paid social media campaigns, CBA letters, etc)",8000,8000,16000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",2000,2000,4000]
[null,null,null,"Mileage & expenses for conferences",2000,2000,4000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",80000,80000,160000]
[null,null,null,"Service provider",80000,80000,160000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",1000,2000,3000]
[null,null,null,"Commercial Contractor Engagement",1000,2000,3000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***"]

{"sheet":"CI NC Detail_BEM G251 Gas","index":69,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,1,14,2]]}
[null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas",null,null,null,null,null,"C/I New Construction ","Schedule 251","Order Number: 18230706","Gas"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["C/I New ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Construction",{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},43890,34278.089999999997,8500,2000,74000,2250,0,155000.00000000003,null,319918.09000000003,90000]
["Order Number: ",{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":43537},{"$f":"E26","v":39183.300000000003},{"$f":"E33","v":4500},{"$f":"E39","v":2025},{"$f":"E46","v":15000},{"$f":"E54","v":2250},{"$f":"E60","v":4500},{"$f":"E66","v":146000},{"$f":"E72","v":0},{"$f":"SUM(C5:K5)","v":256995.3},{"$f":"J11","v":20000}]
[18230706,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":44852},{"$f":"F26","v":40366.800000000003},{"$f":"F33","v":4500},{"$f":"F39","v":2025},{"$f":"F46","v":15000},{"$f":"F54","v":2250},{"$f":"F60","v":9000},{"$f":"F66","v":146000},{"$f":"F72","v":0},{"$f":"SUM(C6:K6)","v":263993.8},{"$f":"K11","v":20000}]
["Schedule 251",{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"+C5+C6","v":88389},79550.100000000006,9000,4050,30000,4500,13500,292000,0,520989.1,{"$f":"+M5+M6","v":40000}]
["Gas",null,null,null,null,null,null,null,null,null,null,{"$f":"G14-L7","v":0},{"$f":"M7-L11","v":0}]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section ",null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",20000,20000,40000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"CNC Gas Savings",20000,20000,40000]
[null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":256995.3},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":263993.8},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":520989.1},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,0,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",43537,44852,88389]
[null,0.03,0.03,"Program Support",2232,2298,4530]
[null,0.03,0.03,"Senior Analyst",2652,2733,5385]
[null,7.0000000000000007E-2,7.0000000000000007E-2,"Supervisor or Consultant",9765,10059,19824]
[null,0.23,0.23,"Senior Project Manager",28888,29762,58650]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0.36,0.36]
[null,null,null,"Overhead (Labor OH + Micro OH)",39183.300000000003,40366.800000000003,79550.100000000006]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",39183.300000000003,40366.800000000003,79550.100000000006]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",4500,4500,9000]
[null,null,null,"Conferences/Events Support",4500,4500,9000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",2025,2025,4050]
[null,null,null,"Meals (staff mts, contractor trainings, travel, etc.)",150,150,300]
[null,null,null,"Travel (mileage, airfare, lodging)",600,600,1200]
[null,null,null,"Training Expenses, Memberships, Seminars",1200,1200,2400]
[null,null,null,"Office Supplies/Services",75,75,150]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",15000,15000,30000]
[null,null,null,"Sponsorships (AIA, CMAA)",3000,3000,6000]
[null,null,null,"Integrated Design Lab (Design Support Consultants)",3000,3000,6000]
[null,null,null,"Energy Model Reviews",9000,9000,18000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",2250,2250,4500]
[null,null,null,"Flyers/Tabling/Business Cards Etc.",2250,2250,4500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",4500,9000,13500]
[null,null,null,"Commercial Contractor Engagement",4500,9000,13500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",146000,146000,292000]
[null,null,null,"Ratio",0.56810377466047046,0.55304329116820172,0.56047237840484576]
[null,null,null,"Assume $7/therm for 70% of savings",98000,98000,196000]
[null,null,null,"Assume $8/therm for 30% of savings",48000,48000,96000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***"]

{"sheet":"RCM Detail_BEM 253 Gas","index":70,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,1,14,2]]}
[null,"Strategic Energy Management","Schedule 253","Order Number: 18230691","Gas",null,null,null,null,null,"Strategic Energy Management","Schedule 253","Order Number: 18230691","Gas"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Strategic",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ",{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},278025,217137.52499999999,1500,5950,133736,0,500,200000,null,836848.52500000002,400000]
["Management",{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":229620},{"$f":"E26","v":206658},{"$f":"E33","v":1500},{"$f":"E39","v":6000},{"$f":"E46","v":159717.5},{"$f":"E54","v":250},{"$f":"E60","v":500},{"$f":"E66","v":172500},{"$f":"E72","v":0},{"$f":"SUM(C5:K5)","v":776745.5},{"$f":"J11","v":370000}]
["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":236571},{"$f":"F26","v":212913.9},{"$f":"F33","v":1500},{"$f":"F39","v":6000},{"$f":"F46","v":161862.5},{"$f":"F54","v":250},{"$f":"F60","v":500},{"$f":"F66","v":172500},{"$f":"F72","v":0},{"$f":"SUM(C6:K6)","v":792097.4},{"$f":"K11","v":370000}]
["Order Number:",{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"+C5+C6","v":466191},419571.9,3000,12000,321580,500,1000,345000,0,1568842.9,{"$f":"+M5+M6","v":740000}]
[18230691,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-L7","v":0},{"$f":"M7-L11","v":0}]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section ",null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",370000,370000,740000]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"Expected CSEM natural gas savings",360000,360000,720000]
[null,null,null,null,null,null,null,null,"Expected HSEM natural gas savings",10000,10000,20000]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":776745.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":792097.4},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1568842.9},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,0,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",229620,236571,466191]
[null,0.75,0.75,"Engineer",66300,68325,134625]
[null,0.2,0.2,"Senior Analyst",17680,18220,35900]
[null,0.2,0.2,"Supervisor or Consultant",27900,28740,56640]
[null,0.59,0.59,"Senior Project Manager",74104,76346,150450]
[null,0.04,0.04,"Program Support",2976,3064,6040]
[null,0.13,0.13,"Partner",13910,14326,28236]
[null,0.25,0.25,"Program Manager",26750,27550,54300]
[null,0,0,0,0,0,0]
[null,2.1599999999999997,2.1599999999999997]
[null,null,null,"Overhead (Labor OH + Micro OH)",206658,212913.9,419571.9]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",206658,212913.9,419571.9]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",1500,1500,3000]
[null,null,null,"Marketing",1500,1500,3000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",6000,6000,12000]
[null,null,null,"Employee Expense",6000,6000,12000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",159717.5,161862.5,321580]
[null,null,null,"SEI Fellowship",34230,36375,70605]
[null,null,null,"SnoPUD Savings Sharing",78687.5,78687.5,157375]
[null,null,null,"Contractor Support",30000,30000,60000]
[null,null,null,"HSEM Program Implementation",16800,16800,33600]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",250,250,500]
[null,null,null,"SEMmys materials",250,250,500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",500,500,1000]
[null,null,null,"Misc",500,500,1000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",172500,172500,345000]
[null,null,null,"Ratio",0.22208046264831918,0.21777624822401892,0.21990729600777748]
[null,null,null,"CSEM incentives",165000,165000,330000]
[null,null,null,"HSEM incentives",7500,7500,15000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***"]

{"sheet":"Pay For Perf_E253_Gas","index":71,"n_rows":73,"n_cols":14,"rows_kept":73,"cut":false,"hidden":false,"merged":[[14,1,14,2]]}
[null,"Pay For Performance","Schedule 253","Order Number: 18231039","Gas",null,null,null,null,null,"Pay For Performance","Schedule 253","Order Number: 18231039","Gas"]
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["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":44565},{"$f":"F26","v":40108.5},{"$f":"F33","v":300},{"$f":"F39","v":0},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":4000},{"$f":"F66","v":108016},{"$f":"F72","v":0},{"$f":"SUM(C6:K6)","v":196989.5},{"$f":"K11","v":13502}]
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[18231039,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-L7","v":0},{"$f":"M7-L11","v":0}]
[null,null,"Spending Section",null,null,null,null,null,"Savings Section ",null,null,"Check","Check"]
[null,null,null,null,null,null,null,null,null,2024,2025,"Biennium"]
[null,null,null,null,null,null,null,null,"Overall Total",12502,13502,26004]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"Y1 Base Therms",2000,2000,4000]
[null,null,null,null,null,null,null,null,"Y2-3 Base Therms",10502,11502,22004]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":184510},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":196989.5},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":381499.5},null,0,0,0,0]
[null,"FTE (2 decimals max)",null,0,null,null,null,null,0,0,0,0]
[null,2024,2025,"Labor",43260,44565,87825]
[null,0.15,0.15,"Engineer",13260,13665,26925]
[null,0.15,0.15,"Program Manager",16050,16530,32580]
[null,0.1,0.1,"Supervisor or Consultant",13950,14370,28320]
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[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0.4,0.4]
[null,null,null,"Overhead (Labor OH + Micro OH)",38934,40108.5,79042.5]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",38934,40108.5,79042.5]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",300,300,600]
[null,null,null,0,300,300,600]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",2000,4000,6000]
[null,null,null,"Commercial Contractor Engagement",2000,4000,6000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",100016,108016,208032]
[null,null,null,"Ratio",0.54206276082597149,0.54833379444082042,0.54530084574160642]
[null,null,null,0,100016,108016,208032]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***"]

{"sheet":"Comm Genl Rbats_G262_Gas","index":72,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[]}
[null,null,"Commercial General Rebates","Schedule 262","Order Number","1823nnnn","Gas",null,null,null,null,null,"Commercial General Rebates","Schedule 262","Order Number","1823nnnn","Gas",null,null,null,null,"Commercial General Rebates","Schedule 262","Order Number","1823nnnn","Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Commercial",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["General Rebates",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},0,0,0,0,0,0,0,0,0,0,0]
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["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2025}]
["1823nnnn",null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0]
["Gas"]
[]
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["Commercial",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI64+AJ64","v":0},0,0,{"$f":"AL64+AM64","v":0},0,0,{"$f":"AO64+AP64","v":0}]
["General Rebates",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO16","v":0},{"$f":"AP16","v":0},{"$f":"D65+E65","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["1823nnnn",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Gas",null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]

{"sheet":"Sm Bus DI_G262 Gas","index":73,"n_rows":316,"n_cols":51,"rows_kept":316,"cut":false,"hidden":false,"merged":[[105,3,105,5],[106,3,106,5],[100,3,100,5],[101,3,101,5],[102,3,102,5],[103,3,103,5],[104,3,104,5],[95,3,95,5],[96,3,96,5],[97,3,97,5],[98,3,98,5],[99,3,99,5],[90,3,90,5],[91,3,91,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[85,3,85,5],[86,3,86,5],[87,3,87,5],[88,3,88,5],[89,3,89,5],[80,3,80,5],[81,3,81,5],[82,3,82,5],[83,3,83,5],[84,3,84,5],[73,3,74,5],[76,3,76,5],[77,3,77,5],[78,3,78,5],[79,3,79,5],[1,20,1,22],[11,38,11,40],[11,45,11,47],[11,48,11,50],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,35,15,35],[14,36,15,36],[14,38,15,38],[14,39,15,39],[14,30,15,30],[14,31,15,31],[14,32,15,32],[14,33,15,33],[14,34,15,34]]}
[null,null,"Small Business Direct Installs","Schedule 262","Order Number",18230273,"Gas",null,null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas",null,null,null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Small Business",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Installs",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},0,0,0,0,2160,0,0,0,0,2160,0]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":0},{"$f":"E26","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":2640},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":357700},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":360340},{"$f":"AT16","v":29250}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":0},{"$f":"F26","v":0},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":2640},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":357700},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":360340},{"$f":"AU16","v":29250}]
[18230273,null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":0},0,0,0,5280,0,0,715400,0,720680,{"$f":"N5+N6","v":58500}]
["Gas",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AV16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,"Projected Savings - therm",null,null,"Incentive Totals - G"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":360340},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":360340},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":720680},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",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,0,0,0,0,0,29250,29250,58500,357700,357700,715400]
[null,0,0,0,0,0,0,null,"Aerator",0,11316,"SBDI: Aerator - GWH - All Others","Aerator: natural gas water heating; all other business types","Water Heating","Aerator","Commercial Use Aerator",3,0,0,6.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,174.81,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,11318,"SBDI: Aerator - GWH - Small","Aerator: natural gas water heating; small office","Water Heating","Aerator","Commercial Use Aerator",3,0,0,2,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,53.75,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,11320,"SBDI: Aerator - GWH - Restaurant","Aerator: natural gas water heating; restaurant","Water Heating","Aerator","Commercial Use Aerator",4,0,0,9.3000000000000007,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,248.06,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,11322,"SBDI: Aerator - GWH - Retail","Aerator: natural gas water heating; retail","Water Heating","Aerator","Commercial Use Aerator",3,0,0,6.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,174.81,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,11324,"SBDI: Aerator - GWH - School","Aerator: natural gas water heating; school","Water Heating","Aerator","Commercial Use Aerator",3,0,0,8.1999999999999993,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,210.43,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,11987,"SBDI: Aerator - GWH - Commercial Kitchen - 1.0 gpm","1.0 gpm aerator: commercial kitchen use; natural gas water heating","Water Heating","Aerator","Commercial Use Aerator",3,0,0,11.7,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,253.8,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,12121,"SBDI: Aerator - GWH - Lodging Guest Rooms - 0.5 gpm","0.5 gpm aerator: lodging guest room use; natural gas water heating","Water Heating","Aerator","Commercial Use Aerator",2,0,0,4.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,120.43,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,"Aerator",0,12122,"SBDI: Aerator - GWH - Lodging Guest Rooms - 1.0 gpm","1.0 gpm aerator: lodging guest room use; natural gas water heating","Water Heating","Aerator","Commercial Use Aerator",2,0,0,2.9,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,78.09,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,"Energy_Assessment",0,12960,"Energy Audit - GH - SMB","Energy audit for small or mid-size business heated with natural gas","Behavior","Energy Assessment","Home Assessment",1,0,0,0,0,"Therm","per home","PSE-deemed","Engineering",0,240,0,240,"Full",1,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",0,0,0,null,"Adapter",0,"N/A","SBDI Planning Measure 2023","Planning Measure Only","Water Heating","Water Heating","Water Heating",1,0,0,200,200,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",10,0,"Comm Water Heat",0,0,0,0,0,3,0,3,0,0,0,"",600,0,600,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Adapter",0,"N/A","SBDI Planning Measure 2024","Planning Measure Only","Water Heating","Water Heating","Water Heating",1,0,0,200,200,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",10,0,"Comm Water Heat",0,0,0,0,0,0,3,3,0,0,0,"",0,600,600,0,0,0]
[null,null,null,"Direct Program Labor",0,0,0,null,"Sprayhead",0,11223,"SBDI: Sprayhead - GWH - 0.65 gpm - from 1.6","0.65 gpm sprayhead: previously 1.6 gpm; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",3,0,0,38,0,"Therm","per unit","PSE-deemed","RTF Derived",0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,150.74,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Sprayhead",0,11225,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.2","0.65 gpm sprayhead: previously 2.2 gpm; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",3,0,0,59,0,"Therm","per unit","PSE-deemed","RTF Derived",0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,235.92,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Sprayhead",0,11227,"SBDI: Sprayhead - GWH - 0.65 gpm - from 2.6","0.65 gpm sprayhead: previously 2.6 gpm; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",3,0,0,98,0,"Therm","per unit","PSE-deemed","RTF Derived",0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,388.67,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Sprayhead",0,11229,"SBDI: Sprayhead - GWH - 0.65 gpm - not PI","0.65 gpm sprayhead: no previous install; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",3,0,0,54,0,"Therm","per unit","PSE-deemed","RTF Derived",0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,214.55,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Thermostat",0,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,108,0,18,0,"Dual","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,"Marketing",0,0,0,null,"Thermostat",0,12355,"Thermostat - Web Enabled - GP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,106,0,18,0,"Dual","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",2,51,0,6,0,"Dual","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,47,0,6,0,"Dual","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,"Thermostat",0,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled_Thermostat",2,1080,0,180,0,"Dual","per unit","PSE-deemed","RTF Derived",0,450,0,450,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,22,22,44,0,0,0,"",3960,3960,7920,9900,9900,19800]
[null,null,null,0,0,0,0,null,"Thermostat",0,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled_Thermostat",2,255,0,30,0,"Dual","per unit","PSE-deemed","RTF Derived",0,450,0,450,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,748,748,1496,0,0,0,"",22440,22440,44880,336600,336600,673200]
[null,null,null,null,null,null,null,null,"HVAC",0,0,"HVAC Tune-up","HVAC Tune-up on small commercial building","HVAC","HVAC",0,1,0,0,2250,0,"Therm","per unit","PSE-deemed","RTF Derived",0,11200,0,11200,"Full",5,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,1,1,2,0,0,0,"",2250,2250,4500,11200,11200,22400]
[null,null,null,"Employee Expense",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Outside Services",2640,2640,5280,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Partnership with SnoPUD Gas Assessments",2640,2640,5280,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Small Business",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[" Direct Installs",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Schedule 262",null,null,"Direct Benefit to Customer",357700,357700,715400,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Ratio",0.99267358605761224,0.99267358605761224,0.99267358605761224,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[18230273,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Gas",null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
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[null,null,null,"See NOTES tab for extensive detail",154080,154080,308160,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Employee Expense",8550,8550,17100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Conferences & Program spend",8550,8550,17100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Midstream Perf Incent Direct Ben",261356,133324,394680,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Midstream Incentive Process Direct Ben",37264,18587.350000000002,55851.350000000006,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Supplies",900,900,1800,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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{"sheet":"Comm HVAC Rbts_G262 Gas","index":76,"n_rows":316,"n_cols":51,"rows_kept":316,"cut":false,"hidden":false,"merged":[[105,3,105,5],[106,3,106,5],[100,3,100,5],[101,3,101,5],[102,3,102,5],[103,3,103,5],[104,3,104,5],[95,3,95,5],[96,3,96,5],[97,3,97,5],[98,3,98,5],[99,3,99,5],[90,3,90,5],[91,3,91,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[85,3,85,5],[86,3,86,5],[87,3,87,5],[88,3,88,5],[89,3,89,5],[80,3,80,5],[81,3,81,5],[82,3,82,5],[83,3,83,5],[84,3,84,5],[73,3,74,5],[76,3,76,5],[77,3,77,5],[78,3,78,5],[79,3,79,5],[14,20,15,20],[11,38,11,40],[11,45,11,47],[11,48,11,50],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,32,15,32],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,39,15,39],[14,33,15,33],[14,34,15,34],[14,35,15,35],[14,36,15,36],[14,38,15,38]]}
[null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18231029,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2024-2025 Sector view tables (located at the front of this workbook)."}]
["Commercial HVAC",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Rebates",null,{"$f":"'Global Figures Reference'!D14","v":"2023 ACP (For comparison)"},21300,16848.3,0,0,0,0,0,0,0,38148.300000000003,6782]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"E16","v":23250},{"$f":"E26","v":20925},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":77350},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":121525},{"$f":"AT16","v":21338.55}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2025},{"$f":"F16","v":23942},{"$f":"F26","v":21547.8},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":77350},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":122839.8},{"$f":"AU16","v":23818.55}]
[18231029,null,{"$f":"'Global Figures Reference'!D17","v":"2024-2025 Total"},{"$f":"D5+D6","v":47192},{"$f":"E5+E6","v":42472.800000000003},0,0,0,0,0,154700,0,244364.79999999999,45157.1]
["Gas",null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0},{"$f":"N7-AV16","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,"Projected Savings - therm",null,null,"Incentive Totals - G"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":121525},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":122839.8},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":244364.79999999999},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",23250,23942,47192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,21338.55,23818.55,45157.1,77350,77350,154700]
[null,0.2,0.2,"Program Support",14880,15320,30200,null,"Commercial_HVAC_Control","Open",13033,"Supply Fan VFD and Controller - with DCV - RTU - 10 to 20 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: 10 to 20 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",3,803,0,15.2,0,"Dual","varies","PSE-deemed","RTF Derived",2500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",10.36,0,0,0,150,200,350,0,15,20,35,2280,3040,5320,0,0,0]
[null,0.06,0.06,"Supervisor or Consultant",8370,8622,16992,null,"Commercial_HVAC_Control","Open",13035,"Supply Fan VFD and Controller - with DCV - RTU - 5 to under 10 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: between 5 to under 10 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",3,803,0,15.2,0,"Dual","varies","PSE-deemed","RTF Derived",1500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",10.36,0,0,0,115,175,290,0,15,23,38,1748,2660,4408,0,0,0]
[null,0,0,0,0,0,0,null,"Commercial_HVAC_Control","Open",13037,"Supply Fan VFD and Controller - with DCV - RTU - More than 20 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: more than 20 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",3,803,0,15.2,0,"Dual","varies","PSE-deemed","RTF Derived",4500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",10.36,0,0,0,200,250,450,0,9,11,20,3040,3800,6840,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat",0,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,108,0,18,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,1,2,3,0,1,1,2,18,36,54,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat",0,12355,"Thermostat - Web Enabled - GP Heating - wo AC - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating without air conditioning; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",2,106,0,18,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,10,10,20,0,1,1,2,180,180,360,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat",0,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",2,51,0,6,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,50,50,100,0,15,15,30,300,300,600,0,0,0]
[null,0,0,0,0,0,0,null,"Thermostat",0,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",2,47,0,6,0,"Dual","varies","PSE-deemed","RTF Derived",200,0,74.22,0,"Full",10,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,5,10,15,0,1,1,2,30,60,90,0,0,0]
[null,0,0,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Attic - R26 - GH - Comm","R26 attic insualtion: commercial structure heated with natural gas","Weatherization","Insulation","Attic Insulation",1,1.173,0,0.17899999999999999,0,"Dual","square foot","PSE-deemed","Engineering",0.7,0.7,0.82,0.82,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,19000,19000,38000,0,0,0,"",3401,3401,6802,13300,13300,26600]
[null,0.26,0.26,null,null,null,null,null,"Insulation","Open","NEW","Insulation - Attic - R48 or higher - GH - Comm","R48 or higher attic insulation: commercial structure heated with natural gas ","Weatherization","Insulation","Attic Insulation",1,1.2889999999999999,0,0.19800000000000001,0,"Dual","square foot","PSE-deemed","Engineering",0.75,0.75,1.2849999999999999,1.2849999999999999,"Full",45,0,"Comm Space Heat","Comm Water Heat",0,0,0,0,19000,19000,38000,0,0,0,"",3762,3762,7524,14250,14250,28500]
[null,null,null,"Overhead (Labor OH + Micro OH)",20925,21547.8,42472.800000000003,null,"Insulation","Open","NEW","Insulation - Wall - R14 - GH - Comm","R14 wall insulation: commercial structure heated with natural gas","Weatherization","Insulation","Wall Insulation",1,0.90800000000000003,0,9.5000000000000001E-2,0,"Dual","square foot","PSE-deemed","Engineering",0.375,0.375,1.52,1.52,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,8000,8000,16000,0,0,0,"",760,760,1520,3000,3000,6000]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,"Insulation","Open","NEW","Insulation - Wall - R18 - GH - Comm","R18 or higher wall insulation: commercial structure heated with natural gas","Weatherization","Insulation","Wall Insulation",1,1.0429999999999999,0,0.109,0,"Dual","square foot","PSE-deemed","Engineering",0.5,0.5,2.165,2.165,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,8000,8000,16000,0,0,0,"",872,872,1744,4000,4000,8000]
[null,null,null,"Direct Program Labor",20925,21547.8,42472.800000000003,null,"Window","Open","NEW","Windows - Any Pane - U26 - from SP U116 - GH - Comm","Double Pane windows: U-factor 0.26; from 1.16 single pane; commercial structure heated with natural gas","Weatherization","Window","Single Pane",1,9.4339999999999993,0,0.874,0,"Dual","square foot","PSE-deemed","Engineering",10,10,27.2,27.2,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,300,300,600,0,0,0,"",262.2,262.2,524.4,3000,3000,6000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Any pane - U26 - from DP U63 -GH - Comm","Any pane windows: U-factor 0.26; from 0.63 double pane; commercial structure heated with natural gas","Weatherization","Window","Double Pane",1,4.2489999999999997,0,0.41799999999999998,0,"Dual","square foot","PSE-deemed","Engineering",4.5,4.5,8.7750000000000004,8.7750000000000004,"Incremental",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,250,250,500,0,0,0,"",104.5,104.5,209,1125,1125,2250]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Attic - R26 - GH ONLY - Comm","R26 attic insualtion: commercial structure heated with natural gas","Weatherization","Insulation","Attic Insulation",1,1.173,0,0.17899999999999999,0,"Dual","square foot","PSE-deemed","Engineering",0,1.4,0,1.64,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,9500,9500,19000,0,0,0,"",1700.5,1700.5,3401,13300,13300,26600]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Attic - R48 or higher - GH ONLY - Comm","R48 or higher attic insulation: commercial structure heated with natural gas ","Weatherization","Insulation","Attic Insulation",1,1.2889999999999999,0,0.19800000000000001,0,"Dual","square foot","PSE-deemed","Engineering",0,1.5,0,2.57,"Full",45,0,"Comm Space Heat","Comm Water Heat",0,0,0,0,9500,9500,19000,0,0,0,"",1881,1881,3762,14250,14250,28500]
[null,null,null,0,0,0,0,null,"Insulation","Open","NEW","Insulation - Wall - R14 - GH ONLY - Comm","R14 wall insulation: commercial structure heated with natural gas","Weatherization","Insulation","Wall Insulation",1,0.90800000000000003,0,9.5000000000000001E-2,0,"Dual","square foot","PSE-deemed","Engineering",0,0.75,0,3.04,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,4000,4000,8000,0,0,0,"",380,380,760,3000,3000,6000]
[null,null,null,"Marketing",0,0,0,null,"Insulation","Open","NEW","Insulation - Wall - R18 - GH ONLY - Comm","R18 or higher wall insulation: commercial structure heated with natural gas","Weatherization","Insulation","Wall Insulation",1,1.0429999999999999,0,0.109,0,"Dual","square foot","PSE-deemed","Engineering",0,1,0,4.33,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,4000,4000,8000,0,0,0,"",436,436,872,4000,4000,8000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Any Pane - U26 - from SP U116 - GH ONLY - Comm","Double Pane windows: U-factor 0.26; from 1.16 single pane; commercial structure heated with natural gas","Weatherization","Window","Single Pane",1,9.4339999999999993,0,0.874,0,"Dual","square foot","PSE-deemed","Engineering",0,20,0,54.4,"Full",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,150,150,300,0,0,0,"",131.1,131.1,262.2,3000,3000,6000]
[null,null,null,0,0,0,0,null,"Window","Open","NEW","Windows - Any pane - U26 - from DP U63 -GH ONLY - Comm","Any pane windows: U-factor 0.26; from 0.63 double pane; commercial structure heated with natural gas","Weatherization","Window","Double Pane",1,4.2489999999999997,0,0.41799999999999998,0,"Dual","square foot","PSE-deemed","Engineering",0,9,0,17.55,"Incremental",45,0,"Comm Space Heat","Comm Space Heat",0,0,0,0,125,125,250,0,0,0,"",52.25,52.25,104.5,1125,1125,2250]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,"Employee Expense",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
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[null,0.25,0.25,"Senior Project Manager",31400,32350,63750,null,0,0,"13739","Water Heater - Boiler - Domestic - GH - MFHR","Domestic use water heating boiler using natural gas: multi-family high rise structure","Water Heating","Water Heater","Boiler Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,13.13,"Incremental",13,0,"Comm Water Heat",0,0.28389999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0.06,0.06,"Implementer",3906,4026,7932,null,0,0,"13740","Water Heater - Boiler - Domestic - GH - MFLR","Domestic use water heating boiler using natural gas: multi-family low rise structure","Water Heating","Water Heater","Boiler Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,13.13,"Incremental",13,0,"Comm Water Heat",0,0.28389999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,"Partner",0,0,0,null,0,0,"13741","Water Heater - Condensing - Storage - GH - Comm","Condensing storage water heater using natural gas: commercial structure","Water Heating","Water Heater","Storage Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,10.1,"Incremental",13,0,"Comm Water Heat",0,0.32069999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,"13742","Water Heater - Condensing - Storage - GH - MFHR","Condensing storage water heater using natural gas: multi-family high rise structure","Water Heating","Water Heater","Storage Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,10.1,"Incremental",13,0,"Comm Water Heat",0,0.32069999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,"13743","Water Heater - Condensing - Storage - GH - MFLR","Condensing storage water heater using natural gas: multi-family low rise structure","Water Heating","Water Heater","Storage Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,10.1,"Incremental",13,0,"Comm Water Heat",0,0.32069999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1.19,1.19,null,null,null,null,null,0,0,"13744","Water Heater - Condensing - Tankless - GH - MFHR","Condensing tankless water heater using natural gas: multi-family high rise structure","Water Heating","Water Heater","Tankless Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,3,0,5.3,"Incremental",13,0,"Comm Water Heat",0,0.3306,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",113070.6,116473.5,229544.1,null,0,0,"13745","Water Heater - Condensing - Tankless - GH - MFLR","Condensing tankless water heater using natural gas: multi-family low rise structure","Water Heating","Water Heater","Tankless Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,3,0,5.3,"Incremental",13,0,"Comm Water Heat",0,0.3306,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,"13748","Water Heater - Tankless - GH - Comm","Tankless water heater using natural gas: commercial structure","Water Heating","Water Heater","Tankless Water Heater",1,0,0,0,0,"Therm","calculated","Calculated",0,0,3,0,5.3,"Incremental",13,0,"Comm Water Heat",0,0.3306,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Commercial Contractor Engagement",5000,10000,15000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["HEA Behavioral Pilot"]
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[null,null,null,"Outside Services",5000,0,5000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Portal maintainence and account management",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"Annual website maintainence fee",5000,0,5000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Single Family ",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["AMI Engagement",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 249",null,null,"Direct Benefit to Customer",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,"Ratio",0,"",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230749,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,"Revenue",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[18230229]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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{"sheet":"Verifctn Team Detail Elec","index":92,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
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[]
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[null,null,null,"Materials",10000,10000,20000]
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{"sheet":"Engy Adv Detail_PSCE  Elec","index":93,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Energy Advisors",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1592662.9},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1599938.7},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":3192601.6}]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,"Check"]
[]
[null,"Natural Gas;",null,null,null,null,null,null,"Note",null,null,"Applies To:"]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"All expenses related to commissioning segments of the department's P2 Plan for the 2024-2025 Biennium.",null,null,0]
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[]
[null,null,null,"Outside Services",39620,39620,79240]
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[]
[null,null,null,"Materials",4015,4015,8030]
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[]
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[]
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[null,null,null,"Ratio",0,0,0]
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[null,null,null,0,0,0,0]
[]
[null,null,null,"Revenue",0,0,0]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
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["Order Number",null,"2023 ACP (For comparison)",367675,290830.92499999999,13000,3905,240090,61335,0,0,0,976835.92500000005]
[18230574,null,2024,{"$f":"E16","v":274697},{"$f":"E26","v":247227.3},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":521924.3}]
["Electric",null,2025,{"$f":"F16","v":282895},{"$f":"F26","v":254605.5},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":537500.5}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":557592},{"$f":"E5+E6","v":501832.8},0,0,0,0,0,0,0,1059424.8]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":521924.3},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":537500.5},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1059424.8}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",274697,282895,557592]
[null,1.36,1.36,"Program Manager",145520,149872,295392]
[null,0.35,0.35,"Supervisor or Consultant",48825,50295,99120]
[null,1.08,1.08,"Program Support",80352,82728,163080]
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[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
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[null,2.79,2.79]
[null,null,null,"Overhead (Labor OH + Micro OH)",247227.3,254605.5,501832.8]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991]
[null,null,null,"Direct Program Labor",247227.3,254605.5,501832.8]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Events",null,null,0,0,0,0]
["Order Number",null,null,0,0,0,0]
[18230574,null,null,0,0,0,0]
["Electric",null,null,"Employee Expense",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Dig Exprnc_Elec","index":96,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Digital Experience","Order#",18230577,"Electric",null,null,null,null,null,"Digital Experience","Order#",18230577,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Digital Experience",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",76560,60558.959999999992,0,0,0,0,0,0,0,137118.96]
[18230577,null,2024,{"$f":"E16","v":0},{"$f":"E26","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":0}]
["Electric",null,2025,{"$f":"F16","v":0},{"$f":"F26","v":0},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":0}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":0},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":0},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":0}]
[null,"FTE (2 decimals max)"]
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[null,0,0,0,0,0,0]
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[null,0,0,0,0,0,0]
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[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
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[null,null,null,"Overhead (Labor OH + Micro OH)",0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
["Digital Experience",null,null,0,0,0,0]
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[18230577,null,null,0,0,0,0]
["Electric",null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio","","",""]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Customer Dig Exprnc_Elec","index":97,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer ","Digital Experience","Order#",18230571,"Electric",null,null,null,null,"Customer ","Digital Experience","Order#",18230571,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Customer ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Digital Experience",null,"2023 ACP (For comparison)",28875,22840.125,0,0,444454.59,0,0,0,0,496169.71500000003]
["Order#",null,2024,{"$f":"E16","v":16050},{"$f":"E26","v":14445},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":484550.05},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":515045.05}]
[18230571,null,2025,{"$f":"F16","v":16530},{"$f":"F26","v":14877},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":484550.05},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":515957.05}]
["Electric",null,"2024-2025 Total",{"$f":"D5+D6","v":32580},{"$f":"E5+E6","v":29322},0,0,969100.1,0,0,0,0,1031002.1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":515045.05},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":515957.05},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1031002.1}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",16050,16530,32580]
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[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
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[null,0,0,0,0,0,0]
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[null,null,null,"Overhead (Labor OH + Micro OH)",14445,14877,29322]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",14445,14877,29322]
[null,null,null,0,0,0,0]
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[null,null,null,"Marketing",0,0,0]
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["Order#",null,null,0,0,0,0]
[18230571,null,null,0,0,0,0]
["Electric",null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",484550.05,484550.05,969100.1]
[null,null,null,"Internal Services Fees (IT intergration, upgrade and labor for potential digital upgrades 50 hours at $125 hr/rate, IT data stream and AMI upgrades ) ",43500,43500,87000]
[null,null,null,"Vendor (Data Analytics) ",441050.05,441050.05,882100.1]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Mkt Intgn Detail_PSWE_Elec","index":98,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[[11,8,11,10]]}
[null,null,null,"MARKET INTEGRATION / ELECTRIC","Order#",18230573,"Electric",null,null,null,null,null,"MARKET INTEGRATION / ELECTRIC","Order#",18230573,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Market Integration",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",289080,228662.28,957000.01,0,31320,0,0,0,0,1506062.29]
[18230573,null,2024,{"$f":"E16","v":618053},{"$f":"E26","v":556247.69999999995},{"$f":"E33","v":957000},{"$f":"E39","v":0},{"$f":"E46","v":36540},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":2167840.7000000002}]
["Electric",null,2025,{"$f":"F16","v":636512},{"$f":"F26","v":572860.80000000005},{"$f":"F33","v":957000},{"$f":"F39","v":0},{"$f":"F46","v":36540},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":2202912.7999999998}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":1254565},{"$f":"E5+E6","v":1129108.5},1914000,0,73080,0,0,0,0,4370753.5]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,"Check"]
[]
[null,null,null,null,null,null,null,null,"Note",null,null,"Applies To:"]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"In 2024-25, Conservation Program Marketing labor has moved to Market Integration orders from Program orders.",null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":2167840.7000000002},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":2202912.7999999998},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":4370753.5},null,0,null,null,0]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,null,null,0]
[null,2024,2025,"Labor",618053,636512,1254565,null,0,null,null,0]
[null,0.28999999999999998,0.28999999999999998,"Manager",45849,47212,93061,null,0,null,null,0]
[null,0.8,0.8,"Supervisor or Consultant",111600,114960,226560,null,0,null,null,0]
[null,0.78,0.78,"Program Manager",83460,85956,169416,null,0,null,null,0]
[null,1.56,1.56,"Program Support",116064,119496,235560,null,0,null,null,0]
[null,2.44,2.44,"Partner",261080,268888,529968,null,0,null,null,0]
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[null,5.87,5.87,null,null,null,null,null,0,null,null,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",556247.69999999995,572860.80000000005,1129108.5,null,0,null,null,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,null,null,0]
[null,null,null,"Direct Program Labor",556247.69999999995,572860.80000000005,1129108.5,null,0,null,null,0]
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[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,"Marketing",957000,957000,1914000,null,0,null,null,0]
[null,null,null,"Kraken Promotional Partnership - CEM Awareness",369043,0,369043,null,0,null,null,0]
["Market Integration",null,null,"Other CEM Awareness",587957,957000,1544957,null,0,null,null,0]
["Order#",null,null,0,0,0,0,null,0,null,null,0]
[18230573,null,null,0,0,0,0,null,0,null,null,0]
["Electric",null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,"Employee Expense",0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",36540,36540,73080]
[null,null,null,"Marketing Project Manager - Contractor",36540,36540,73080]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"ABS Detail_PSWE_Elec","index":99,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Automated Benchmarking System","Order#",18230565,"Electric",null,null,null,null,null,"Automated Benchmarking System","Order#",18230565,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Automated Benchmarking System",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",154900,122525.9,0,0,560000,0,0,0,0,837425.9]
[18230565,null,2024,{"$f":"E16","v":237225},{"$f":"E26","v":213502.5},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":193500},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":644227.5}]
["Electric",null,2025,{"$f":"F16","v":244455},{"$f":"F26","v":220009.5},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":1936000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":2400464.5}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":481680},{"$f":"E5+E6","v":433512},0,0,2129500,0,0,0,0,3044692]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":644227.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":2400464.5},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":3044692}]
[null,"FTE (2 decimals max)"]
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[null,1.5,1.5,"Senior Analyst",132600,136650,269250]
[null,0.75,0.75,"Implementer",48825,50325,99150]
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[null,null,null,"Overhead (Labor OH + Micro OH)",213502.5,220009.5,433512]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",213502.5,220009.5,433512]
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[null,null,null,0,0,0,0]
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[null,null,null,"Marketing",0,0,0]
["Automated Benchmarking System",null,null,0,0,0,0]
["Order#",null,null,0,0,0,0]
[18230565,null,null,0,0,0,0]
["Electric",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",193500,1936000,2129500]
[null,null,null,"software provider",150000,1936000,2086000]
[null,null,null,"Change Order/fixes",43500,0,43500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Rebt Procg Detail_Elect","index":100,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Rebate Processing","Order#",18230507,"Electric",null,null,null,null,null,"Rebate Processing","Order#",18230507,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Rebate Processing",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",514387.5,406880.51249999995,0,20000,116928,5000,0,0,0,1063196.0125]
[18230507,null,2024,{"$f":"E16","v":490203},{"$f":"E26","v":441182.7},{"$f":"E33","v":0},{"$f":"E39","v":20000},{"$f":"E46","v":180000},{"$f":"E54","v":5000},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":1136385.7}]
["Electric",null,2025,{"$f":"F16","v":504927},{"$f":"F26","v":454434.3},{"$f":"F33","v":0},{"$f":"F39","v":20000},{"$f":"F46","v":180000},{"$f":"F54","v":5000},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":1164361.3}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":995130},{"$f":"E5+E6","v":895617},0,40000,360000,10000,0,0,0,2300747]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1136385.7},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1164361.3},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":2300747}]
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[null,3.48,3.48,"Program Support",258912,266568,525480]
[null,2.61,2.61,"Implementer",169911,175131,345042]
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[null,6.5299999999999994,6.5299999999999994]
[null,null,null,"Overhead (Labor OH + Micro OH)",441182.7,454434.3,895617]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
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[null,null,null,"Marketing",0,0,0]
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[18230507,null,null,0,0,0,0]
["Electric",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",20000,20000,40000]
[null,null,null,0,20000,20000,40000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",180000,180000,360000]
[null,null,null,"Actalent",180000,180000,360000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",5000,5000,10000]
[null,null,null,"Supplies",5000,5000,10000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Progs Supp Detail_PS_ Elec","index":101,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Programs Support","Order# ",18230810,"Electric",null,null,null,null,null,"Programs Support","Order# ",18230810,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Programs Support",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order# ",null,"2023 ACP (For comparison)",600300,474837.3,0,15660,43500,0,0,0,0,1134297.3]
[18230810,null,2024,{"$f":"E16","v":651630},{"$f":"E26","v":586467},{"$f":"E33","v":0},{"$f":"E39","v":34800},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":1272897}]
["Electric",null,2025,{"$f":"F16","v":671118},{"$f":"F26","v":604006.19999999995},{"$f":"F33","v":0},{"$f":"F39","v":34800},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":1309924.2}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":1322748},{"$f":"E5+E6","v":1190473.2},0,69600,0,0,0,0,0,2582821.2000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1272897},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1309924.2},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":2582821.2000000002}]
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[null,null,null,"Overhead (Labor OH + Micro OH)",586467,604006.19999999995,1190473.2]
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[null,null,null,"Employee Expense",34800,34800,69600]
[null,null,null,"Development, conferences, continued education",34800,34800,69600]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Materials",0,0,0]
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[null,null,null,"Direct Benefit to Customer",0,0,0]
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[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Data & Systm Svcs_Elect","index":102,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Data and Systems Services","Order#",18230745,"Electric",null,null,null,null,null,"Data and Systems Services","Order#",18230745,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Data and Systems Services",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",440220.00000000006,348214.02,0,8700,261000,0,0,0,0,1058134.02]
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["Electric",null,2025,{"$f":"F16","v":437523},{"$f":"F26","v":393770.7},{"$f":"F33","v":0},{"$f":"F39","v":8700},{"$f":"F46","v":269700},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":1109693.7}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":862344},{"$f":"E5+E6","v":776109.60000000009},0,17400,539400,0,0,0,0,2195253.5999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":1085559.8999999999},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":1109693.7},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":2195253.6}]
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[null,null,null,"Outside Services",269700,269700,539400]
[null,null,null,"Resource Innovations Ienergy DSMc ",208800,208800,417600]
[null,null,null,"Resource Innovations Support Contract",26100,26100,52200]
[null,null,null,"Resource Innovations System Enhancements",34800,34800,69600]
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[null,null,null,0,0,0,0]
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[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"EEC Detail_PS_Elec","index":103,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficient Communities","Order Number",18230576,"Electric",null,null,null,null,null,"Energy Efficient Communities","Order Number",18230576,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Energy Efficient Communities",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order Number",null,"2023 ACP (For comparison)",646024.94000000006,511005.72753999999,21780,19416,110000,3821,0,0,0,1312047.6675400001]
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[null,null,"2024-2025 Total",{"$f":"D5+D6","v":1280430},{"$f":"E5+E6","v":1152387},34000,68000,40000,52000,0,0,0,2626817]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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["Energy Efficient ",null,null,"Support of local partnerships (green business) ",17000,17000,34000]
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[18230576,null,null,0,0,0,0]
["Electric",null,null,0,0,0,0]
[null,null,null,"Employee Expense",34000,34000,68000]
[null,null,null,"Travel, Meals, Lodging",20000,20000,40000]
[null,null,null,"Training",9000,9000,18000]
[null,null,null,"Other",5000,5000,10000]
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[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",20000,20000,40000]
[null,null,null,"Multilingual & NC work",20000,20000,40000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",26000,26000,52000]
[null,null,null,"Residential customer engagement needs",10000,10000,20000]
[null,null,null,"Small business engagement items",8000,8000,16000]
[null,null,null,"Named community customer workshops",5000,5000,10000]
[null,null,null,"Bundled outreach collateral",3000,3000,6000]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"TradeAlly Detail_PS_ Elec","index":104,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Trade Ally Support","Order#",18230730,"Electric",null,null,null,null,null,"Trade Ally Support","Order#",18230730,null,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Trade Ally Support",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",0,0,0,0,121800,0,0,0,0,121800]
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["Electric",null,2025,{"$f":"F16","v":0},{"$f":"F26","v":0},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":174000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":174000}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,348000,0,0,0,0,348000]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":174000},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":174000},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":348000}]
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{"sheet":"REP_Elect","index":105,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Trade Ally Network",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",145750,115288.25,20000,5000,57500,1500,0,0,-276508.32,68529.929999999993]
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[null,null,"2024-2025 Total",{"$f":"D5+D6","v":336200},{"$f":"E5+E6","v":302580},40000,10000,120000,4000,1000,0,-835000,-21220]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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{"sheet":"Verifctn team Detail Gas","index":106,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Verification Team","Order#",18230668,"Gas",null,null,null,null,null,"Verification Team","Order#",18230668,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Verification Team",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[null,null,"2024-2025 Total",{"$f":"D5+D6","v":154493},{"$f":"E5+E6","v":139043.70000000001},0,4000,20000,2000,0,0,0,319536.7]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G14-M7","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":157590},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":161946.70000000001},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":319536.7}]
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{"sheet":"Engy Adv Detail_PSCE_Gas","index":107,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[[9,13,9,14],[10,13,10,15],[10,16,10,17]]}
[null,null,null,"Energy Advisors","Order Number",18230226,"Gas",null,null,null,null,null,"Energy Advisors","Order Number",18230226,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Energy Advisors",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[null,null,"2024-2025 Total",{"$f":"D5+D6","v":265148},{"$f":"E5+E6","v":238633.2},0,5000,0,0,0,0,0,508781.2]
[]
[null,null,null,"Spending Section"]
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[]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
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[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,"Partner",0,0,0]
[null,0.16,0.16]
[null,null,null,"Overhead (Labor OH + Micro OH)",15700.5,16170.3,31870.799999999999]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",15700.5,16170.3,31870.799999999999]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,0,0,0,0]
["Customer ",null,null,0,0,0,0]
["Digital Experience",null,null,0,0,0,0]
["Order#",null,null,0,0,0,0]
[18230271,null,null,0,0,0,0]
["Electric",null,null,"Employee Expense",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",72404.039999999994,72404.039999999994,144808.07999999999]
[null,null,null,"Internal Services Fees (GTZ, IT intergration, upgrade and labor for potential digital upgrades 50 hours at $125 hr/rate, IT data stream and AMI upgrades ) ",6500,6500,13000]
[null,null,null,"Vendor (Data Analytics) ",65904.039999999994,65904.039999999994,131808.07999999999]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Mkt Intg Detail_PSWE_Gas","index":112,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[[11,8,11,10]]}
[null,null,null,"MARKET INTEGRATION ","Order#",18230224,"Gas",null,null,null,null,null,"MARKET INTEGRATION ","Order#",18230224,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["MARKET INTEGRATION ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,"2023 ACP (For comparison)",43945,34760.494999999995,143000,0,4680,0,0,0,0,226385.495]
[18230224,null,2024,{"$f":"E16","v":92280},{"$f":"E26","v":83052},{"$f":"E33","v":143000},{"$f":"E39","v":0},{"$f":"E46","v":5460},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":323792}]
["Gas",null,2025,{"$f":"F16","v":95036},{"$f":"F26","v":85532.4},{"$f":"F33","v":143000},{"$f":"F39","v":0},{"$f":"F46","v":5460},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":329028.40000000002}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":187316},{"$f":"E5+E6","v":168584.4},286000,0,10920,0,0,0,0,652820.4]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,"Check"]
[]
[null,null,null,null,null,null,null,null,"Note",null,null,"Applies To:"]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,"In 2024-25, Conservation Program Marketing labor has moved to Market Integration orders from Program orders.",null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,0]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":323792},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":329028.40000000002},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":652820.4},null,0,null,null,0]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,0,null,null,0]
[null,2024,2025,"Labor",92280,95036,187316,null,0,null,null,0]
[null,0.04,0.04,"Manager",6324,6512,12836,null,0,null,null,0]
[null,0.12,0.12,"Supervisor or Consultant",16740,17244,33984,null,0,null,null,0]
[null,0.12,0.12,"Program Manager",12840,13224,26064,null,0,null,null,0]
[null,0.24,0.24,"Program Support",17856,18384,36240,null,0,null,null,0]
[null,0.36,0.36,"Partner",38520,39672,78192,null,0,null,null,0]
[null,0,0,0,0,0,0,null,0,null,null,0]
[null,0,0,0,0,0,0,null,0,null,null,0]
[null,0,0,0,0,0,0,null,0,null,null,0]
[null,0.88,0.88,null,null,null,null,null,0,null,null,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",83052,85532.4,168584.4,null,0,null,null,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,null,null,0]
[null,null,null,"Direct Program Labor",83052,85532.4,168584.4,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,"Marketing",143000,143000,286000,null,0,null,null,0]
[null,null,null,"Kraken Promotional Partnership - CEM Awareness",55144,0,55144,null,0,null,null,0]
["MARKET ",null,null,"Other CEM Awareness",87856,143000,230856,null,0,null,null,0]
["INTEGRATION ",null,null,0,0,0,0,null,0,null,null,0]
["Order#",null,null,0,0,0,0,null,0,null,null,0]
[18230224,null,null,0,0,0,0,null,0,null,null,0]
["Gas",null,null,"Employee Expense",0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0,null,0,null,null,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",5460,5460,10920]
[null,null,null,"Marketing Project Manager - Contractor",5460,5460,10920]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"ABS Detail_PSWE_Gas","index":113,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Automated Benchmarking System","Order#",18230265,"Gas",null,null,null,null,null,"Automated Benchmarking System","Order#",18230265,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Automated",null,"2023 ACP (For comparison)",38725,30631.474999999999,0,0,140000,0,0,0,0,209356.47500000001]
["Benchmarking",null,2024,{"$f":"E16","v":237225},{"$f":"E26","v":213502.5},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":56500},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":507227.5}]
["System",null,2025,{"$f":"F16","v":244455},{"$f":"F26","v":220009.5},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":296400},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":760864.5}]
["Order#",null,"2024-2025 Total",{"$f":"D5+D6","v":481680},{"$f":"E5+E6","v":433512},0,0,352900,0,0,0,0,1268092]
[18230265,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
["Gas",null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":507227.5},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":760864.5},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1268092}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",237225,244455,481680]
[null,0.4,0.4,"Supervisor or Consultant",55800,57480,113280]
[null,1.5,1.5,"Senior Analyst",132600,136650,269250]
[null,0.75,0.75,"Implementer",48825,50325,99150]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,2.65,2.65]
[null,null,null,"Overhead (Labor OH + Micro OH)",213502.5,220009.5,433512]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",213502.5,220009.5,433512]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",56500,296400,352900]
[null,null,null,"software provider",50000,296400,346400]
[null,null,null,"Change Orders/fixes",6500,0,6500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Automated",null,null,0,0,0,0]
["Benchmarking",null,null,0,0,0,0]
["System",null,null,"Materials",0,0,0]
["Order#",null,null,0,0,0,0]
[18230667,null,null,0,0,0,0]
["Gas",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Rebt Procg_Detail Gas","index":114,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Rebate Processing","Order#",18230659,"Gas",null,null,null,null,null,"Rebate Processing","Order#",18230659,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Rebate ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Processing",null,"2023 ACP (For comparison)",76230,60297.929999999993,0,3300,17472,1000,0,0,0,158299.93]
["Order#",null,2024,{"$f":"E16","v":72447},{"$f":"E26","v":65202.3},{"$f":"E33","v":0},{"$f":"E39","v":3500},{"$f":"E46","v":14000},{"$f":"E54","v":1000},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":156149.29999999999}]
[18230659,null,2025,{"$f":"F16","v":74623},{"$f":"F26","v":67160.7},{"$f":"F33","v":0},{"$f":"F39","v":3500},{"$f":"F46","v":14000},{"$f":"F54","v":1000},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":160283.70000000001}]
["Gas",null,"2024-2025 Total",{"$f":"D5+D6","v":147070},{"$f":"E5+E6","v":132363},0,7000,28000,2000,0,0,0,316433]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":156149.29999999999},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":160283.70000000001},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":316433}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",72447,74623,147070]
[null,0.06,0.06,"Supervisor or Consultant",8370,8622,16992]
[null,0.52,0.52,"Program Support",38688,39832,78520]
[null,0.39,0.39,"Implementer",25389,26169,51558]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0.97000000000000008,0.97000000000000008]
[null,null,null,"Overhead (Labor OH + Micro OH)",65202.3,67160.7,132363]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",65202.3,67160.7,132363]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",0,0,0]
[null,null,null,0,0,0,0]
["Rebate ",null,null,0,0,0,0]
["Processing",null,null,0,0,0,0]
["Order#",null,null,0,0,0,0]
[18230659,null,null,0,0,0,0]
["Gas",null,null,"Employee Expense",3500,3500,7000]
[null,null,null,0,3500,3500,7000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",14000,14000,28000]
[null,null,null,"Actalent",14000,14000,28000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",1000,1000,2000]
[null,null,null,0,1000,1000,2000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Progs Supp Detail_PS_Gas","index":115,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Programs Support","Order# ",18230688,"Gas",null,null,null,null,null,"Programs Support","Order# ",18230688,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Programs Support",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order# ",null,"2023 ACP (For comparison)",89700,70952.7,0,2460,6500,0,0,0,0,169612.7]
[18230688,null,2024,{"$f":"E16","v":97370},{"$f":"E26","v":87633},{"$f":"E33","v":0},{"$f":"E39","v":5200},{"$f":"E46","v":0},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":190203}]
["Gas",null,2025,{"$f":"F16","v":100282},{"$f":"F26","v":90253.8},{"$f":"F33","v":0},{"$f":"F39","v":5200},{"$f":"F46","v":0},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":195735.8}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":197652},{"$f":"E5+E6","v":177886.8},0,10400,0,0,0,0,0,385938.8]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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[null,null,null,"Employee Expense",5200,5200,10400]
[null,null,null,"Development, conferences, continued education",5200,5200,10400]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Ratio",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"Data & Systm Svcs Detail Gas","index":116,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Data and Systems Services","Order#",18231005,"Gas",null,null,null,null,null,"Data and Systems Services","Order#",18231005,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Data and Systems",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Services",null,"2023 ACP (For comparison)",65780,52031.979999999996,0,1300,39000,0,0,0,0,158111.97999999998]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
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[null,null,null,0,0,0,0]
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{"sheet":"EEC Detail_PS_Gas","index":117,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Energy Efficient Communities","Order Number",18230227,"Gas",null,null,null,null,null,"Energy Efficient Communities","Order Number",18230227,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Energy Efficient Communities",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Trade Ally Support",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
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{"sheet":"REP_PS_Detail Gas","index":119,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Trade Ally Network","Order#",18230268,"Gas",null,null,null,null,null,"Trade Ally Network","Order#",18230268,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Trade Ally Network",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Marketing",20000,20000,40000]
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[null,null,null,"Employee Expense",5000,5000,10000]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",60000,60000,120000]
[null,null,null,0,60000,60000,120000]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",2000,2000,4000]
[null,null,null,0,2000,2000,4000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Miscellaneous",500,500,1000]
[null,null,null,0,500,500,1000]
[null,null,null,0,0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Ratio",0,0,0]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",-330000,-340000,-670000]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"SuppCrv Detail_R&C_Elec","index":120,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
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{"sheet":"Strat Plan Detail_R&C_Elec","index":121,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
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[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
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[]
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{"sheet":"BCAR Detail_R&C Elec","index":124,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"Mktg Rsch Detail_PS_gas","index":127,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"BCAR Detail Gas","index":128,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Biennial Conservation Acquisition Review","Order#",18230262,"Natural Gas",null,null,null,null,null,"Biennial Conservation Acquisition Review","Order#",18230262,"Natural Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Biennial ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[18230262,null,"2024-2025 Total",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,14000,0,0,0,0,14000]
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[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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[]
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[null,null,null,0,0,0,0]
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[]
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[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
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[null,null,null,"Ratio",0,0,0]
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{"sheet":"Eval Detail_R&C_Gas","index":129,"n_rows":73,"n_cols":16,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Program Evaluation","Order#",18230263,"Gas",null,null,null,null,null,"Program Evaluation","Order#",18230263,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Program Evaluation",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
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[]
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{"sheet":"Net Mtr Details_Oth Elec E150","index":130,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric",null,null,null,null,"Net Metering","Schedule 150","Order Number",18230128,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Net Metering",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Schedule 150",null,"2023 ACP (For comparison)",562650,445056.14999999997,0,10000,135000,0,3700000,0,0,4852706.1500000004]
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[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
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[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"DmndResp_Admi_E271_Elec","index":131,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Demand Response Admin",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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["Electric",null,"2024-2025 Total",{"$f":"D5+D6","v":1225100},{"$f":"E5+E6","v":1102590},3000000,141000,683000,40000,4040000,0,0,10231690]
[]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":4930745},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":5300945},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":10231690}]
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[null,null,null,"Outside Services",333000,350000,683000]
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[null,null,null,"Supplies",5000,5000,10000]
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[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

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[null,null,null,"Demand Response Pilot","Schedule 249","Order Number",18230566,"Electric",null,null,null,null,"Demand Response Pilot","Schedule 249","Order Number",18230566,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,"2023 ACP (For comparison)",0,0,0,0,0,0,0,0,0,0]
[null,null,2024,{"$f":"E16","v":0},{"$f":"E26","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":320000},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":320000}]
[null,null,2025,{"$f":"F16","v":0},{"$f":"F26","v":0},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":420000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":420000}]
[null,null,"2024-2025 Total",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,740000,0,0,0,0,740000]
[]
[null,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
["Demand Response Pilot"]
["Schedule 249"]
["Order Number",null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[18230566]
["Electric",null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":320000},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":420000},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":740000},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
[null,"FTE (2 decimals max)",null,null,null,null,null,null,"Grouping","Approval Status","DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Year 1 Improved Home Comfort","Unit Annual O&M",null,"i","i"]
[null,2024,2025,"Labor",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,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Overhead (Labor OH + Micro OH)",0,0,0,null,0,0,0,0,0,0,0,0,"Overhead",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",0,0,0,null,0,0,0,0,0,0,0,0,"Direct Program Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Demand Response Pilot",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 249",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18230566,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electric",null,null,"Marketing",0,0,0,null,0,0,0,0,0,0,0,0,"Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Employee Expense",0,0,0,null,0,0,0,0,0,0,0,0,"Employee Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Outside Services",740000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Outside Services",320000,420000,740000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Acquisition/Retention",250000,350000,600000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recurring Licensing Fees",70000,70000,140000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Direct Benefit to Customer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Ratio",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"DmndResp_Detail_G249A_Gas","index":133,"n_rows":316,"n_cols":47,"rows_kept":316,"cut":false,"hidden":false,"merged":[[105,3,105,5],[106,3,106,5],[99,3,99,5],[100,3,100,5],[101,3,101,5],[102,3,102,5],[103,3,103,5],[104,3,104,5],[98,3,98,5],[87,3,87,5],[88,3,88,5],[89,3,89,5],[90,3,90,5],[91,3,91,5],[92,3,92,5],[93,3,93,5],[94,3,94,5],[95,3,95,5],[96,3,96,5],[97,3,97,5],[86,3,86,5],[73,3,74,5],[76,3,76,5],[77,3,77,5],[78,3,78,5],[79,3,79,5],[80,3,80,5],[81,3,81,5],[82,3,82,5],[83,3,83,5],[84,3,84,5],[85,3,85,5],[14,25,15,25],[14,39,15,39],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,32,15,32],[14,33,15,33],[14,34,15,34],[14,35,15,35],[14,36,15,36],[14,38,15,38],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,24,15,24],[11,38,11,40],[11,41,11,43],[11,44,11,46],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,26,15,26],[14,15,15,15],[14,16,15,16],[14,17,15,17],[14,18,15,18],[14,19,15,19]]}
[null,null,null,"Demand Response ","Schedule 249A","Order Number",18230266,"Gas",null,null,null,null,"Demand Response ","Schedule 249A","Order Number",18230266,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
[null,null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,"2023 ACP (For comparison)",0,0,0,0,0,0,0,0,0,0]
[null,null,2024,{"$f":"E16","v":0},{"$f":"E26","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E46","v":180000},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E69","v":0},{"$f":"SUM(D5:L5)","v":180000}]
["Demand Response Pilot",null,2025,{"$f":"F16","v":0},{"$f":"F26","v":0},{"$f":"F33","v":0},{"$f":"F39","v":0},{"$f":"F46","v":180000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F69","v":0},{"$f":"SUM(D6:L6)","v":180000}]
["Schedule 249",null,"2024-2025 Total",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,360000,0,0,0,0,360000]
["Order Number"]
[18230266,null,null,"Spending Section",null,null,null,null,"Savings Section ",null,null,null,"Check","Check"]
["Gas"]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - E"]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":180000},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":180000},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":360000},null,"Measure Case Information",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,"Biennium",2024,2025,"Biennium",2024,2025,"Biennium"]
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[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Program Labor",0,0,0,null,0,0,0,0,0,0,0,0,"Direct Program Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Schedule 249A",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Gas",null,null,"Marketing",0,0,0,null,0,0,0,0,0,0,0,0,"Marketing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Employee Expense",0,0,0,null,0,0,0,0,0,0,0,0,"Employee Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Outside Services",360000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Acquisition/Retention",150000,150000,300000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recurring Licensing Fees",30000,30000,60000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Materials",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Direct Benefit to Customer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Ratio",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,"Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"***Enter as a negative value***",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Notes Section (for Spending and/or Savings)",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Note",null,null,"Applies To:",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"CustAwarTools_Elect","index":134,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer Awareness Tools",null,"Order Number",18230572,"Electric",null,null,null,null,"Customer Awareness Tools",null,"Order Number",18230572,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Customer",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Awareness Tools",null,"2023 ACP (For comparison)",60335,47724.985000000001,0,0,679311.42,0,0,0,0,787371.40500000003]
[null,null,2024,{"$f":"E16","v":39765},{"$f":"E26","v":35788.5},{"$f":"E33","v":0},{"$f":"E39","v":250},{"$f":"E46","v":747242.56},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":823046.06}]
["Order Number",null,2025,{"$f":"F16","v":40965},{"$f":"F26","v":36868.5},{"$f":"F33","v":0},{"$f":"F39","v":250},{"$f":"F46","v":747242.56},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":825326.06}]
[18230572,null,"2024-2025 Total",{"$f":"D5+D6","v":80730},72657,0,500,1494485.12,0,0,0,0,1648372.12]
["Electric",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":823046.06},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":825326.06},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":1648372.12}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",39765,40965,80730]
[null,0.15,0.15,"Program Manager",16050,16530,32580]
[null,0.1,0.1,"Supervisor or Consultant",13950,14370,28320]
[null,0.15,0.15,"Implementer",9765,10065,19830]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0.4,0.4]
[null,null,null,"Overhead (Labor OH + Micro OH)",35788.5,36868.5,72657]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",35788.5,36868.5,72657]
["Customer",null,null,0,0,0,0]
["Awareness Tools",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Order Number",null,null,0,0,0,0]
[18230572,null,null,"Marketing",0,0,0]
["Electric",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",250,250,500]
[null,null,null,"Employee Expenses (conference, office supplies, etc.) ",250,250,500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",747242.56,747242.56,1494485.12]
[null,null,null,"Vendor (UUA, CSI tools,)",747242.56,747242.56,1494485.12]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"CustAwarTools_gas","index":135,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Customer Awareness Tools",null,"Order Number",18230272,"Gas",null,null,null,null,"Customer Awareness Tools",null,"Order Number",18230272,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["Customer",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Awareness Tools",null,"2023 ACP (For comparison)",52250,41329.75,0,0,101506.3,0,0,0,0,195086.05]
[null,null,2024,{"$f":"E16","v":30000},{"$f":"E26","v":27000},{"$f":"E33","v":0},{"$f":"E39","v":250},{"$f":"E46","v":111656.93},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":168906.93}]
["Order Number",null,2025,{"$f":"F16","v":30900},{"$f":"F26","v":27810},{"$f":"F33","v":0},{"$f":"F39","v":250},{"$f":"F46","v":111656.93},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":170616.93}]
[18230272,null,"2024-2025 Total",{"$f":"D5+D6","v":60900},54810,0,500,223313.86,0,0,0,0,339523.86]
["Gas",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":168906.93},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":170616.93},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":339523.86}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",30000,30900,60900]
[null,0.15,0.15,"Program Manager",16050,16530,32580]
[null,0.1,0.1,"Supervisor or Consultant",13950,14370,28320]
[null,0,0,"Implementer",0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0.25,0.25]
[null,null,null,"Overhead (Labor OH + Micro OH)",27000,27810,54810]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",27000,27810,54810]
["Customer",null,null,0,0,0,0]
["Awareness Tools",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Order Number",null,null,0,0,0,0]
[18230272,null,null,"Marketing",0,0,0]
["Gas",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",250,250,500]
[null,null,null,"Employee Expensives (conference, office supplies, etc.) ",250,250,500]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",111656.93,111656.93,223313.86]
[null,null,null,"Vendor (UUA, CSI tools, SRE) ",111656.93,111656.93,223313.86]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"PSE Mktplce_elect","index":136,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"PSE Marketplace",null,"Order Number",18230509,"Electric",null,null,null,null,"PSE Marketplace",null,"Order Number",18230509,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["PSE Marketplace",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,"2023 ACP (For comparison)",109725,86792.474999999991,130000,2500,10580,0,0,0,0,339597.47499999998]
["Order Number",null,2024,{"$f":"E16","v":110438},{"$f":"E26","v":99394.2},{"$f":"E33","v":137500},{"$f":"E39","v":2500},{"$f":"E46","v":60000},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":409832.2}]
[18230509,null,2025,{"$f":"F16","v":70764},{"$f":"F26","v":63687.6},{"$f":"F33","v":137500},{"$f":"F39","v":2500},{"$f":"F46","v":17000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":291451.59999999998}]
["Electric",null,"2024-2025 Total",{"$f":"D5+D6","v":181202},163081.79999999999,275000,5000,77000,0,0,0,0,701283.8]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":409832.2},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":291451.59999999998},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":701283.8}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",110438,70764,181202]
[null,0.4,0.4,"Program Manager",42800,44080,86880]
[null,0.03,0.03,"Supervisor or Consultant",4185,4311,8496]
[null,0.03,0.03,"Implementer",1953,2013,3966]
[null,0.15,0.15,"Program Manager",16050,16530,32580]
[null,0.05,0,"Partner",5350,0,5350]
[null,0.05,0.05,"Program Support",3720,3830,7550]
[null,0.01,0,"Partner",1070,0,1070]
[null,0.33,0,"Partner",35310,0,35310]
[null,1.0500000000000003,0.66000000000000014]
[null,null,null,"Overhead (Labor OH + Micro OH)",99394.2,63687.6,163081.79999999999]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",99394.2,63687.6,163081.79999999999]
["PSE Marketplace",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Order Number",null,null,0,0,0,0]
[18230509,null,null,0,0,0,0]
["Electric",null,null,"Marketing",137500,137500,275000]
[null,null,null,"Marketing",137500,137500,275000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",2500,2500,5000]
[null,null,null,"Mileage Reimbursement",1000,1000,2000]
[null,null,null,"Conferences",1500,1500,3000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",60000,17000,77000]
[null,null,null,"Vendor",52000,15000,67000]
[null,null,null,"PSE IT",2000,2000,4000]
[null,null,null,"Vendor - old marketplace extension",6000,0,6000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]

{"sheet":"PSE Mktplc_gas","index":137,"n_rows":73,"n_cols":17,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"PSE Marketplace",null,"Order Number",18230662,"Gas",null,null,null,null,"PSE Marketplace",null,"Order Number",18230662,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."]
["PSE Marketplace",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,"2023 ACP (For comparison)",103950,82224.45,70000,2500,6620,0,0,0,0,265294.45]
["Order Number",null,2024,{"$f":"E16","v":110438},{"$f":"E26","v":99394.2},{"$f":"E33","v":137500},{"$f":"E39","v":2500},{"$f":"E46","v":60000},{"$f":"E54","v":0},{"$f":"E60","v":0},{"$f":"E66","v":0},{"$f":"E72","v":0},{"$f":"SUM(D5:L5)","v":409832.2}]
[18230662,null,2025,{"$f":"F16","v":70764},{"$f":"F26","v":63687.6},{"$f":"F33","v":137500},{"$f":"F39","v":2500},{"$f":"F46","v":17000},{"$f":"F54","v":0},{"$f":"F60","v":0},{"$f":"F66","v":0},{"$f":"F72","v":0},{"$f":"SUM(D6:L6)","v":291451.59999999998}]
["Gas",null,"2024-2025 Total",{"$f":"D5+D6","v":181202},163081.79999999999,275000,5000,77000,0,0,0,0,701283.8]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M7-G14","v":0}]
[null,null,null,"Spending Section",null,null,null,null,null,null,null,null,"Check"]
[]
[]
[null,null,null,null,{"$f":"'Global Figures Reference'!D15","v":2024},{"$f":"'Global Figures Reference'!D16","v":2025}]
[]
[null,null,null,"Total Program Expenses",{"$f":"E16+E26+E33+E39+E46+E54+E60+E66+E72","v":409832.2},{"$f":"F16+F26+F33+F39+F46+F54+F60+F66+F72","v":291451.59999999998},{"$f":"G16+G26+G33+G39+G46+G54+G60+G66+G72","v":701283.8}]
[null,"FTE (2 decimals max)"]
[null,2024,2025,"Labor",110438,70764,181202]
[null,0.4,0.4,"Program Manager",42800,44080,86880]
[null,0.03,0.03,"Supervisor or Consultant",4185,4311,8496]
[null,0.03,0.03,"Implementer",1953,2013,3966]
[null,0.15,0.15,"Program Manager",16050,16530,32580]
[null,0.05,0,"Partner",5350,0,5350]
[null,0.05,0.05,"Program Support",3720,3830,7550]
[null,0.01,0,"Partner",1070,0,1070]
[null,0.33,0,"Partner",35310,0,35310]
[null,1.0500000000000003,0.66000000000000014]
[null,null,null,"Overhead (Labor OH + Micro OH)",99394.2,63687.6,163081.79999999999]
[null,null,null,"Percentages for Applicable Year",0.89999999999999991,0.89999999999999991,0]
[null,null,null,"Direct Program Labor",99394.2,63687.6,163081.79999999999]
["PSE Marketplace",null,null,0,0,0,0]
[null,null,null,0,0,0,0]
["Order Number",null,null,0,0,0,0]
[18230662,null,null,0,0,0,0]
["Gas",null,null,"Marketing",137500,137500,275000]
[null,null,null,"Marketing",137500,137500,275000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Employee Expense",2500,2500,5000]
[null,null,null,"Mileage Reimbursement",1000,1000,2000]
[null,null,null,"Conferences",1500,1500,3000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Outside Services",60000,17000,77000]
[null,null,null,"Vendor",52000,15000,67000]
[null,null,null,"PSE IT",2000,2000,4000]
[null,null,null,"Vendor - old marketplace extension",6000,0,6000]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Materials",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Miscellaneous",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Direct Benefit to Customer",0,0,0]
[null,null,null,"Ratio",0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,0,0,0,0]
[null,null,null,"Revenue",0,0,0]
[null,null,null,"***Enter as a negative value***",0,0,0]