{"text_format":"1","workbook":"xlsx","n_sheets":140,"sheets":["Readme First","Budget Category Descriptions","Global Figures Reference","Savings Terminology","Building the 2-yr elec target","Building the 2-yr gas target","Compare 20-21 to 22-23","Portfolio--2022-2023","Portfolio--2022 Specific","Portfolio--2023 Specific","2-year Sector View Electric","2022 Sector View Electric","2023 Sector View Elect","2-year Sector View Gas","2022 Sector View Gas","2023 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","Water Use Rdsrs_E214  Elec","Web Tstat Detail_REM E214 Elec","Lighting Detail_REM_E214 Elec","HER Detail_REM_E214 elec.","SFNC Detail_REM E215 Elec","NCMfgHome Detail_REM E215 Elec","MF Retr Detail_REM E217 Elec","Moderate Income_E217 Elec","MF Retr-Grnts Detail_E217 Elect","MFNC Detail_REM E218 Elec","LowIncWx Detail_REM G201 Gas","REM Gas Sch 214 Title","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","Water Use Rdsrs 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","Moderate Income_G217 Gas","MF Retro Grants_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","CI NC Detail_BEM E251 Elec","RCM Detail_BEM E253 Elec","ResAcctSW Detail_PSWE_Elec","Pay For Perf_E253_Elec","LPSD_Detail_Non-449 Elec","LPSD_Detail_449_Elec","TechEval Detail_BEM E261 Elec","Comm Lgt Mkdn_E262 Elect","Comm Foodservice_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","ResAcctSW Detail_PSWE_Gas","Pay For Perf_E253_Gas","TechEval Detail_BEM G261 Gas","Comm Genl Rbats_G262_Gas","Sm Bus DI_G262 Gas","Comm Foodservice_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","TDSM_Regnl_E219 Elec","TDSM_Regnl_G219 Gas","NEEA Gas MT_no Sched Gas","Verifctn Team Detail Elec","Engy Adv Detail_PSCE  Elec","Events Detail_PSCE Elec","Brochures Detail_PSCE Elec","Educatn Detail_PSCE E202 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","Events Detail_PSCE_Gas","Brochure Detail_PSCE_Gas","Eductn Detail_PSCE_G207 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","BECAR Detail_R&C Elec","Supp Crv Detail_R&C_gas","Strat Pln Detail_R&C_Gas","Mktg Rsch Detail_PS_gas","Eval Detail_R&C_Gas","Net Mtr Details_Oth Elec E150","DmndResp_Detail_E249_Elec","DmndResp_Detail_G249_Gas","CustAwarTools_Elect","CustAwarTools_gas","PSE Mktplce_elect","PSE Mktplc_gas"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":4,"defined_names":389,"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":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[]
[1,"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."]
[2,"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."]
[3,"Measure tables are calculated for 2022/23-specific values. "]
[null,"Original 2021 (the 2021 values originally stated in the 2021 ACP) are hard-coded in the detail pages for reference."]
[4,"Navigation buttons are included in the detail pages.  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.)"]
[5,"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","Implemented in previous biennia, 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.  This provides a more direct view of expenditures that assess over a cost center, rather than directly to an order number. "]
[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":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Global References"]
[]
[null,"Overhead Rates"]
[null,null,null,2022,2023]
[null,null,"Labor Overhead",0.57099999999999995,0.57099999999999995]
[null,null,"Micro Overhead",0.21,0.21]
[]
[null,"Biennial Years"]
[null,null,"First Year",2022]
[null,null,"Second Year",2023]
[]
[null,"Messages"]
[null,null,"Horizontal Table Reference","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,"Horizontal Table Labels","2021 ACP (For comparison reference)"]
[null,null,null,2022]
[null,null,null,2023]
[null,null,null,"2022-2023 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":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,5,5,13],[20,11,20,12],[7,10,7,12],[18,11,18,12],[11,11,11,12],[15,11,15,12],[16,11,16,12],[19,11,19,12]]}
[]
[]
[]
[]
[null,null,null,null,null,"Puget Sound Energy 2022-2023 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: Savings and Budgets, 2-Year Portfolio View."]
[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",497564,{"$f":"I12/8760","v":56.79954337899543},"IRP guidance (no behavior savings)","Represents all available conservation that is cost-effective, reliable, and feasible, as a 20% pro-rata share of PSE's 10-year conservation potential, per RCW 19.285.040(1).",null,"Figure 3, Exhibit i"]
[null,null,null,null,null,null,"b","EIA Target",{"$f":"SUM(I12)","v":497564},{"$f":"I13/8760","v":56.79954337899543},null,"Meets RCW 18.285.040(1)(a) and (b) requirements"]
[null,null,null,null,null,null,null,"Calculate the Penalty Thresholds"]
[null,null,null,null,null,null,"c","Subtract NEEA Savings",{"$f":"-'Portfolio--2022-2023'!F42","v":-28382.400000000001},{"$f":"I15/8760","v":-3.24},null,"(\"Option A\" in savings calculation table from NEEA forecast--current method)"]
[null,null,null,null,null,null,"d","EIA Penalty Threshold",{"$f":"I13+I15","v":469181.6},{"$f":"I16/8760","v":53.559543378995428},"EIA Target + Decoupling Commitment. $50/MWh of shortfall.","$58-60/MWh shortfall penalty, based on 2020 inflation, per RCW 19.285.060.",null,"= b - c"]
[null,null,null,null,null,null,"e","Decoupling Threshold",{"$f":"I13*0.05","v":24878.2},{"$f":"I17/8760","v":2.8399771689497717},null,"5 percent of EIA Target",null,"= b * .05"]
[null,null,null,null,null,null,null,"Complete the Portfolio",null,null,null,"Use CPA Pro-Rata Share as foundation."]
[null,null,null,null,null,null,"f","Add Firm Savings Excluded from CPA",{"$f":"'Portfolio--2022-2023'!F30","v":9549.9349999999995},{"$f":"I19/8760","v":1.0901752283105022},"15,000 residential HER customers","2022/2023: 449s, special contracts"]
[null,null,null,null,null,null,"g","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2022-2023'!F39","v":4725},{"$f":"I20/8760","v":0.53938356164383561},"New Residential + Small Business"]
[null,null,null,null,null,null,"h","Total 2022-2023 Utility Conservation Goal",{"$f":"I13+SUM(I17:I20)","v":536717.13500000001},{"$f":"I21/8760","v":61.269079337899548},null,"This is the total Portfolio to which Energy Efficiency is managing.",null,"= b + e + (f + g)"]
[]
[]
[]
[]
[]
[]
[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":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[6,3,7,10],[18,7,18,9],[9,7,9,9],[15,7,15,9],[14,7,14,9],[17,7,17,9]]}
[]
[]
[]
[]
[]
[]
[null,null,null,"Puget Sound Energy 2022-2023 Natural Gas Portfolio Savings"]
[]
[]
[null,null,null,null,"Index","Description","Therms","Comment",null,null,"Calculation"]
[]
[null,null,null,null,null,"Calculate Natural Gas Penalty Threshold",null,"These are specific elements that comprise the Portfolio View of Exhibit 1"]
[null,null,null,null,"a","CPA First Two Years\nIRP Guidance",9262930.5661817975]
[null,null,null,null,"b","Subtract NEEA Savings",0]
[null,null,null,null,"c","Total Natural Gas Penalty Threshold",{"$f":"G13+G14","v":9262930.5661817975},"Penalty outlined in Stipulation Agreement, UG-011571 Section M43.",null,null,"= a + b"]
[null,null,null,null,"d","Decoupling Threshold",{"$f":"G13*0.05","v":463146.52830908989},"Penalty = Up to $75,000, depending on range",null,null,"= a *0.05"]
[null,null,null,null,null,"Build the Total Utility Conservation Goal"]
[null,null,null,null,"e","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2022-2023'!H39","v":65250}]
[null,null,null,null,"f","Total 2022-2023 Utility Conservation Goal",{"$f":"SUM(G15:G18)","v":9791327.0944908876},"This is the total Portfolio to which Energy Efficiency is managing.",null,null,"= c + d + e"]
[]
[]
[]
[]
[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":"Compare 20-21 to 22-23","index":6,"n_rows":79,"n_cols":24,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,4,0,7],[0,8,0,11],[0,12,0,15],[0,16,0,19],[0,20,0,23]]}
["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,"2020-2021 BCP","2022-2023 BCP","Difference\n(22/23 - 20/21)","% Change","2020-2021 BCP","2022-2023 BCP","Difference\n(22/23 - 20/21)","% Change","2020-2021 BCP","2022-2023 BCP","Difference\n(22/23 - 20/21)","% Change","2020-2021 BCP","2022-2023 BCP","Difference\n(22/23 - 20/21)","% Change","2020-2021 BCP","2022-2023 BCP","Difference\n(22/23 - 20/21)","% Change"]
[null,"Residential Energy Management"]
[201,"Low Income Weatherization",null,null,3915.7791999999999,{"$f":"'Portfolio--2022-2023'!F7","v":3954.8820000000001},{"$f":"F4-E4","v":39.102800000000116},{"$f":"(F4-E4)/E4","v":9.9859563072402339E-3},12289870.853000002,{"$f":"'Portfolio--2022-2023'!G7","v":12216391.930999998},{"$f":"J4-I4","v":-73478.922000003979},{"$f":"(J4-I4)/I4","v":-5.9788197027365432E-3},49918.31,{"$f":"'Portfolio--2022-2023'!H7","v":41487.06},{"$f":"N4-M4","v":-8431.25},{"$f":"(N4-M4)/M4","v":-0.16890095037271896},2543666.3360000001,{"$f":"'Portfolio--2022-2023'!I7","v":2033571.8630000001},{"$f":"R4-Q4","v":-510094.473},{"$f":"(R4-Q4)/Q4","v":-0.20053513535982889},14833537.189000003,{"$f":"J4+R4","v":14249963.793999998},{"$f":"V4-U4","v":-583573.39500000514},{"$f":"(V4-U4)/U4","v":-3.9341485956078052E-2}]
[214,"Single Family Existing Subtotal",null,null,137220.02758400002,{"$f":"'Portfolio--2022-2023'!F8","v":114141.20014999999},{"$f":"F5-E5","v":-23078.827434000035},{"$f":"(F5-E5)/E5","v":-0.16818847685970767},34783732.268999942,{"$f":"'Portfolio--2022-2023'!G8","v":44067060.409999996},9283328.1410000548,0.26688706287201874,4123983.5,{"$f":"'Portfolio--2022-2023'!H8","v":5636060.5480000004},1512077.0480000004,0.36665448540228168,14304230.327,{"$f":"'Portfolio--2022-2023'!I8","v":21486673.734999999},7182443.4079999998,0.50212022903761233,49087962.595999941,{"$f":"J5+R5","v":65553734.144999996},16465771.549000055,0.33543399803563673]
[null,null,"Residential lighting",null,35395.019410000001,{"$f":"'Portfolio--2022-2023'!F9","v":2038.6063999999999},-33356.413010000004,-0.94240414515992499,8972128.1100000013,{"$f":"'Portfolio--2022-2023'!G9","v":2186289.5},-6785838.6100000013,-0.75632431088860141,0,{"$f":"'Portfolio--2022-2023'!H9","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2022-2023'!I9","v":0},0,{"$error":"#DIV/0!"},8972128.1100000013,2186289.5,-6785838.6100000013,-0.75632431088860141]
[null,null,"Space heat",null,28464.404999999999,{"$f":"'Portfolio--2022-2023'!F10","v":16517.34},-11947.064999999999,-0.4197194706862834,12915839,{"$f":"'Portfolio--2022-2023'!G10","v":8750082.6999999993},-4165756.3000000007,-0.32253083210467404,1130450,{"$f":"'Portfolio--2022-2023'!H10","v":1373944},243494,0.21539563890486091,4376339,{"$f":"'Portfolio--2022-2023'!I10","v":9728949},5352610,1.2230793821045398,17292178,18479031.699999999,1186853.6999999993,6.8635292789606908E-2]
[null,null,"Water heat",null,4450,{"$f":"'Portfolio--2022-2023'!F11","v":3009.6958999999997},-1440.3041000000003,-0.32366384269662929,1984919.5,{"$f":"'Portfolio--2022-2023'!G11","v":2289697.5},304778,0.15354678111631229,107600,{"$f":"'Portfolio--2022-2023'!H11","v":130426.79999999999},22826.799999999988,0.21214498141263929,657919.5,{"$f":"'Portfolio--2022-2023'!I11","v":953268.8},295349.30000000005,0.44891403887557679,2642839,3242966.3,600127.29999999981,0.22707675344582087]
[null,null,"Home Energy Assessment",null,6247.5466539999998,{"$f":"'Portfolio--2022-2023'!F12","v":0},-6247.5466539999998,-1,2350595.1569999997,{"$f":"'Portfolio--2022-2023'!G12","v":0},-2350595.1569999997,-1,0,{"$f":"'Portfolio--2022-2023'!H12","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2022-2023'!I12","v":0},0,{"$error":"#DIV/0!"},2350595.1569999997,0,-2350595.1569999997,-1]
[null,null,"Home Appliances",null,5104.2812799999992,{"$f":"'Portfolio--2022-2023'!F13","v":1197.328},-3906.9532799999993,-0.76542672037070802,2591725.34,{"$f":"'Portfolio--2022-2023'!G13","v":1377979.7},-1213745.6399999999,-0.46831568965560216,14017.2,{"$f":"'Portfolio--2022-2023'!H13","v":12353.400000000001},-1663.7999999999993,-0.11869702936392426,0,{"$f":"'Portfolio--2022-2023'!I13","v":0},0,{"$error":"#DIV/0!"},2591725.34,1377979.7,-1213745.6399999999,-0.46831568965560216]
[null,null,"Smart Thermostats",null,1555.48144,{"$f":"'Portfolio--2022-2023'!F14","v":2470.904},915.42255999999998,0.58851397159711527,525502.86,{"$f":"'Portfolio--2022-2023'!G14","v":1798394},1272891.1400000001,2.4222344670017595,629449.80000000005,{"$f":"'Portfolio--2022-2023'!H14","v":660000},30550.199999999953,4.8534767983086105E-2,2606184.0499999998,{"$f":"'Portfolio--2022-2023'!I14","v":3556156.3},949972.25,0.36450696949050859,3131686.9099999997,5354550.3,2222863.39,0.70979745226191859]
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[null,null,null,"Home Energy Assessment",null,{"$f":"'Portfolio--2022 Specific'!F12+'Portfolio--2023 Specific'!F12","v":0},{"$f":"'Portfolio--2022 Specific'!G12+'Portfolio--2023 Specific'!G12","v":0},{"$f":"'Portfolio--2022 Specific'!H12+'Portfolio--2023 Specific'!H12","v":0},{"$f":"'Portfolio--2022 Specific'!I12+'Portfolio--2023 Specific'!I12","v":0},0]
[null,null,null,"Home Appliances",null,{"$f":"'Portfolio--2022 Specific'!F13+'Portfolio--2023 Specific'!F13","v":1197.328},{"$f":"'Portfolio--2022 Specific'!G13+'Portfolio--2023 Specific'!G13","v":1377979.7},{"$f":"'Portfolio--2022 Specific'!H13+'Portfolio--2023 Specific'!H13","v":12353.400000000001},{"$f":"'Portfolio--2022 Specific'!I13+'Portfolio--2023 Specific'!I13","v":0},1377979.7]
[null,null,null,"Smart Thermostats",null,{"$f":"'Portfolio--2022 Specific'!F14+'Portfolio--2023 Specific'!F14","v":2470.904},{"$f":"'Portfolio--2022 Specific'!G14+'Portfolio--2023 Specific'!G14","v":1798394},{"$f":"'Portfolio--2022 Specific'!H14+'Portfolio--2023 Specific'!H14","v":660000},{"$f":"'Portfolio--2022 Specific'!I14+'Portfolio--2023 Specific'!I14","v":3556156.3},5354550.3]
[null,null,null,"Water Use Reducers",null,{"$f":"'Portfolio--2022 Specific'!F15+'Portfolio--2023 Specific'!F15","v":9.4799999999999995E-2},{"$f":"'Portfolio--2022 Specific'!G15+'Portfolio--2023 Specific'!G15","v":5108.3500000000004},{"$f":"'Portfolio--2022 Specific'!H15+'Portfolio--2023 Specific'!H15","v":5.2},{"$f":"'Portfolio--2022 Specific'!I15+'Portfolio--2023 Specific'!I15","v":4069.2749999999996},9177.625]
[null,null,null,"Weatherization",null,{"$f":"'Portfolio--2022 Specific'!F16+'Portfolio--2023 Specific'!F16","v":2434.2610499999987},{"$f":"'Portfolio--2022 Specific'!G16+'Portfolio--2023 Specific'!G16","v":2199889},{"$f":"'Portfolio--2022 Specific'!H16+'Portfolio--2023 Specific'!H16","v":489831.14799999999},{"$f":"'Portfolio--2022 Specific'!I16+'Portfolio--2023 Specific'!I16","v":4785587.5999999996},6985476.5999999996]
[null,null,null,"Home Energy Reports ",null,{"$f":"'Portfolio--2022 Specific'!F17+'Portfolio--2023 Specific'!F17","v":52064},{"$f":"'Portfolio--2022 Specific'!G17+'Portfolio--2023 Specific'!G17","v":3149674.36},{"$f":"'Portfolio--2022 Specific'!H17+'Portfolio--2023 Specific'!H17","v":2969500},{"$f":"'Portfolio--2022 Specific'!I17+'Portfolio--2023 Specific'!I17","v":2458642.7599999998},5608317.1199999992]
[null,null,null,"Midstream HVAC and Water Heat",null,{"$f":"'Portfolio--2022 Specific'!F18+'Portfolio--2023 Specific'!F18","v":34408.97},{"$f":"'Portfolio--2022 Specific'!G18+'Portfolio--2023 Specific'!G18","v":22309945.300000001},{"$f":"'Portfolio--2022 Specific'!H18+'Portfolio--2023 Specific'!I18","v":0},{"$f":"'Portfolio--2022 Specific'!I18+'Portfolio--2023 Specific'!I18","v":0},22309945.300000001]
[null,215,"Single Family New Construction",null,null,{"$f":"'Portfolio--2022 Specific'!F19+'Portfolio--2023 Specific'!F19","v":510.27600000000001},{"$f":"'Portfolio--2022 Specific'!G19+'Portfolio--2023 Specific'!G19","v":787680.4},{"$f":"'Portfolio--2022 Specific'!H19+'Portfolio--2023 Specific'!H19","v":4191.8},{"$f":"'Portfolio--2022 Specific'!I19+'Portfolio--2023 Specific'!I19","v":92723.8},880404.20000000007]
[null,"214 & 217","Moderate Income Residences",null,null,{"$f":"'Portfolio--2022 Specific'!F20+'Portfolio--2023 Specific'!F20","v":0},{"$f":"'Portfolio--2022 Specific'!G20+'Portfolio--2023 Specific'!G20","v":177394.3},{"$f":"'Portfolio--2022 Specific'!H20+'Portfolio--2023 Specific'!H20","v":0},{"$f":"'Portfolio--2022 Specific'!I20+'Portfolio--2023 Specific'!I20","v":99191.85},276586.15000000002]
[null,217,"Multifamily Retrofit",null,null,{"$f":"'Portfolio--2022 Specific'!F21+'Portfolio--2023 Specific'!F21","v":18139.954400000006},{"$f":"'Portfolio--2022 Specific'!G21+'Portfolio--2023 Specific'!G21","v":15407119.809999999},{"$f":"'Portfolio--2022 Specific'!H21+'Portfolio--2023 Specific'!H21","v":74704.759999999995},{"$f":"'Portfolio--2022 Specific'!I21+'Portfolio--2023 Specific'!I21","v":744953.56400000001},16152073.373999998]
[null,218,"Multifamily New Construction",null,null,{"$f":"'Portfolio--2022 Specific'!F22+'Portfolio--2023 Specific'!F22","v":9000},{"$f":"'Portfolio--2022 Specific'!G22+'Portfolio--2023 Specific'!G22","v":4134910.85},{"$f":"'Portfolio--2022 Specific'!H22+'Portfolio--2023 Specific'!H22","v":100000},{"$f":"'Portfolio--2022 Specific'!I22+'Portfolio--2023 Specific'!I22","v":708732.1},4843642.95]
[null,null,"Total, Residential Programs",null,null,{"$f":"F7+F8+SUM(F19:F22)","v":145746.31255},{"$f":"G7+G8+SUM(G19:G22)","v":76790557.70099999},{"$f":"H7+H8+SUM(H19:H22)","v":5856444.1679999996},{"$f":"I7+I8+SUM(I19:I22)","v":25165846.912},101956404.61299999]
[]
[null,null,"Business Energy Management"]
[null,250,"Commercial / Industrial Retrofit",null,null,{"$f":"'Portfolio--2022 Specific'!F26+'Portfolio--2023 Specific'!F26","v":153511.03499999997},{"$f":"'Portfolio--2022 Specific'!G26+'Portfolio--2023 Specific'!G26","v":52426324.772},{"$f":"'Portfolio--2022 Specific'!H26+'Portfolio--2023 Specific'!H26","v":1161722},{"$f":"'Portfolio--2022 Specific'!I26+'Portfolio--2023 Specific'!I26","v":4938319.4759999998},{"$f":"G26+I26","v":57364644.247999996}]
[null,251,"Commercial/Industrial New Construction",null,null,{"$f":"'Portfolio--2022 Specific'!F27+'Portfolio--2023 Specific'!F27","v":47000},{"$f":"'Portfolio--2022 Specific'!G27+'Portfolio--2023 Specific'!G27","v":15834532},{"$f":"'Portfolio--2022 Specific'!H27+'Portfolio--2023 Specific'!H27","v":180000},{"$f":"'Portfolio--2022 Specific'!I27+'Portfolio--2023 Specific'!I27","v":1446228.0000000002},17280760]
[null,253,"Commercial Strategic Energy Management",null,null,{"$f":"'Portfolio--2022 Specific'!F28+'Portfolio--2023 Specific'!F28","v":32000},{"$f":"'Portfolio--2022 Specific'!G28+'Portfolio--2023 Specific'!G28","v":4907478.5},{"$f":"'Portfolio--2022 Specific'!H28+'Portfolio--2023 Specific'!H28","v":1143000},{"$f":"'Portfolio--2022 Specific'!I28+'Portfolio--2023 Specific'!I28","v":1506733.5},6414212]
[null,"E258","Large Power User - Self Directed Program - Subtotal",null,null,{"$f":"F30+F31","v":20042.48},{"$f":"G30+G31","v":9931576.9666693192},null,null,9931576.9666693192]
[null,"E258",null,"449 Customers",null,{"$f":"'Portfolio--2022 Specific'!F30+'Portfolio--2023 Specific'!F30","v":9549.9349999999995},{"$f":"'Portfolio--2022 Specific'!G30+'Portfolio--2023 Specific'!G30","v":5241600.3966740929},null,null,5241600.3966740929]
[null,"E258",null,"Non-449 Customers",null,{"$f":"'Portfolio--2022 Specific'!F31+'Portfolio--2023 Specific'!F31","v":10492.545},{"$f":"'Portfolio--2022 Specific'!G31+'Portfolio--2023 Specific'!G31","v":4689976.5699952263},null,null,4689976.5699952263]
[null,"261","Energy Efficient Technology Evaluation",null,null,{"$f":"'Portfolio--2022 Specific'!F32+'Portfolio--2023 Specific'!F32","v":0},{"$f":"'Portfolio--2022 Specific'!G32+'Portfolio--2023 Specific'!G32","v":0},{"$f":"'Portfolio--2022 Specific'!H32+'Portfolio--2023 Specific'!H32","v":0},{"$f":"'Portfolio--2022 Specific'!I32+'Portfolio--2023 Specific'!I32","v":0},0]
[null,262,"Commercial Rebates",null,null,{"$f":"'Portfolio--2022 Specific'!F33+'Portfolio--2023 Specific'!F33","v":94291.012500000012},{"$f":"'Portfolio--2022 Specific'!G33+'Portfolio--2023 Specific'!G33","v":33129279.25},{"$f":"'Portfolio--2022 Specific'!H33+'Portfolio--2023 Specific'!H33","v":1484104},{"$f":"'Portfolio--2022 Specific'!I33+'Portfolio--2023 Specific'!I33","v":6033890.6799999997},39163169.93]
[null,null,"Subtotal, Business Programs",null,null,{"$f":"SUM(F26:F29)+SUM(F32:F33)","v":346844.52749999997},{"$f":"SUM(G26:G29)+SUM(G32:G33)","v":116229191.48866932},{"$f":"SUM(H26:H33)","v":3968826},{"$f":"SUM(I26:I33)","v":13925171.655999999},130154363.14466932]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,249,"Residential",null,null,{"$f":"'Portfolio--2022 Specific'!F37+'Portfolio--2023 Specific'!F37","v":1725},{"$f":"'Portfolio--2022 Specific'!G37+'Portfolio--2023 Specific'!G37","v":1044333.87665},{"$f":"'Portfolio--2022 Specific'!H37+'Portfolio--2023 Specific'!H37","v":50250},{"$f":"'Portfolio--2022 Specific'!I37+'Portfolio--2023 Specific'!I37","v":0},{"$f":"G37+I37","v":1044333.87665}]
[null,249,"Commercial ",null,null,{"$f":"'Portfolio--2022 Specific'!F38+'Portfolio--2023 Specific'!F38","v":3000},{"$f":"'Portfolio--2022 Specific'!G38+'Portfolio--2023 Specific'!G38","v":648700.5},{"$f":"'Portfolio--2022 Specific'!H38+'Portfolio--2023 Specific'!H38","v":15000},{"$f":"'Portfolio--2022 Specific'!I38+'Portfolio--2023 Specific'!I38","v":3740.1},{"$f":"G38+I38","v":652440.6}]
[null,null,"Subtotal, Pilots",null,null,{"$f":"SUM(F37:F38)","v":4725},{"$f":"SUM(G37:G38)","v":1693034.37665},{"$f":"SUM(H37:H38)","v":65250},{"$f":"SUM(I37:I38)","v":3740.1},1696774.4766500001]
[]
[null,null,"Regional Efficiency Programs"]
[null,"E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'Portfolio--2022 Specific'!F42+'Portfolio--2023 Specific'!F42","v":28382.400000000001},{"$f":"'Portfolio--2022 Specific'!G42+'Portfolio--2023 Specific'!G42","v":9683388},null,null,{"$f":"G42+I42","v":9683388}]
[null,null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'Portfolio--2022 Specific'!H43+'Portfolio--2023 Specific'!H43","v":0},{"$f":"'Portfolio--2022 Specific'!I43+'Portfolio--2023 Specific'!I43","v":3180472},3180472]
[null,219,"Targeted DSM Pilot",null,null,{"$f":"'Portfolio--2022 Specific'!F44+'Portfolio--2023 Specific'!F44","v":0},{"$f":"'Portfolio--2022 Specific'!G44+'Portfolio--2023 Specific'!G44","v":1232307.25},{"$f":"'Portfolio--2022 Specific'!H44+'Portfolio--2023 Specific'!H44","v":0},{"$f":"'Portfolio--2022 Specific'!I44+'Portfolio--2023 Specific'!I44","v":564560.25},{"$f":"G44+I44","v":1796867.5}]
[null,"E292","Generation, Transmission and Distribution",null,null,{"$f":"'Portfolio--2022 Specific'!F45+'Portfolio--2023 Specific'!F45","v":12000},{"$f":"'Portfolio--2022 Specific'!G45+'Portfolio--2023 Specific'!G45","v":0},null,null,0]
[null,null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(F42:F45)","v":40382.400000000001},{"$f":"SUM(G42:G45)","v":10915695.25},{"$f":"SUM(H42:H45)","v":0},{"$f":"SUM(I42:I45)","v":3745032.25},14660727.5]
[null,null,null,null,null,null,null,null,null,0]
[null,null,"Energy Efficiency Portfolio Support"]
[null,null,"Data and Systems Services",null,null,null,{"$f":"'Portfolio--2022 Specific'!G49+'Portfolio--2023 Specific'!G49","v":1964912.4},null,{"$f":"'Portfolio--2022 Specific'!I49+'Portfolio--2023 Specific'!I49","v":293607.59999999998},{"$f":"G49+I49","v":2258520}]
[null,null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2022 Specific'!G50+'Portfolio--2023 Specific'!G50","v":1835930.78},null,{"$f":"'Portfolio--2022 Specific'!I50+'Portfolio--2023 Specific'!I50","v":277244.21999999997},2113175]
[null,null,"Verification Team",null,null,null,{"$f":"'Portfolio--2022 Specific'!G51+'Portfolio--2023 Specific'!G51","v":1222300.3799999999},null,{"$f":"'Portfolio--2022 Specific'!I51+'Portfolio--2023 Specific'!I51","v":182354.62},1404655]
[null,null,"Programs Support",null,null,null,{"$f":"'Portfolio--2022 Specific'!G52+'Portfolio--2023 Specific'!G52","v":1485040.845},null,{"$f":"'Portfolio--2022 Specific'!I52+'Portfolio--2023 Specific'!I52","v":42003.845000000001},1527044.69]
[null,null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2022 Specific'!G53+'Portfolio--2023 Specific'!G53","v":243600},null,{"$f":"'Portfolio--2022 Specific'!I53+'Portfolio--2023 Specific'!I53","v":36400},280000]
[null,null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'Portfolio--2022 Specific'!G54+'Portfolio--2023 Specific'!G54","v":31413.087},null,{"$f":"'Portfolio--2022 Specific'!I54+'Portfolio--2023 Specific'!I54","v":-32622.913},-1209.8260000000009]
[null,null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2022 Specific'!G55+'Portfolio--2023 Specific'!G55","v":4177728},null,{"$f":"'Portfolio--2022 Specific'!I55+'Portfolio--2023 Specific'!I55","v":1044432},5222160]
[null,null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2022 Specific'!G56+'Portfolio--2023 Specific'!G56","v":2624961.42},null,{"$f":"'Portfolio--2022 Specific'!I56+'Portfolio--2023 Specific'!I56","v":384550.57999999996},3009512]
[null,null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2022 Specific'!G57+'Portfolio--2023 Specific'!G57","v":2438589.2735589999},null,{"$f":"'Portfolio--2022 Specific'!I57+'Portfolio--2023 Specific'!I57","v":373873.26333889994},2812462.5368978996]
[null,null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2022 Specific'!G58+'Portfolio--2023 Specific'!G58","v":3453894.5700000003},null,{"$f":"'Portfolio--2022 Specific'!I58+'Portfolio--2023 Specific'!I58","v":1128829.55},4582724.12]
[null,null,"Market Integration",null,null,null,{"$f":"'Portfolio--2022 Specific'!G59+'Portfolio--2023 Specific'!G59","v":2850093.6100000003},null,{"$f":"'Portfolio--2022 Specific'!I59+'Portfolio--2023 Specific'!I59","v":422602.7},3272696.3100000005]
[null,null,"Events",null,null,null,{"$f":"'Portfolio--2022 Specific'!G60+'Portfolio--2023 Specific'!G60","v":1025314.8999999999},null,{"$f":"'Portfolio--2022 Specific'!I60+'Portfolio--2023 Specific'!I60","v":212218.6},1237533.5]
[null,null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(G49:G60)","v":23353779.265558995},null,{"$f":"SUM(I49:I60)","v":4365494.0653388994},27719273.330897894]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,null,"Conservation Supply Curves",null,null,null,{"$f":"'Portfolio--2022 Specific'!G64+'Portfolio--2023 Specific'!G64","v":880884.7},null,{"$f":"'Portfolio--2022 Specific'!I64+'Portfolio--2023 Specific'!I64","v":131627.29999999999},{"$f":"G64+I64","v":1012512}]
[null,null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2022 Specific'!G65+'Portfolio--2023 Specific'!G65","v":1015855.5},null,{"$f":"'Portfolio--2022 Specific'!I65+'Portfolio--2023 Specific'!I65","v":151794.5},1167650]
[null,null,"Market Research",null,null,null,{"$f":"'Portfolio--2022 Specific'!G66+'Portfolio--2023 Specific'!G66","v":407866.44},null,{"$f":"'Portfolio--2022 Specific'!I66+'Portfolio--2023 Specific'!I66","v":60945.56},468812]
[null,null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2022 Specific'!G67+'Portfolio--2023 Specific'!G67","v":3277005.4},null,{"$f":"'Portfolio--2022 Specific'!I67+'Portfolio--2023 Specific'!I67","v":713878.6},3990884]
[null,null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2022 Specific'!G68+'Portfolio--2023 Specific'!G68","v":300000},null,{"$f":"'Portfolio--2022 Specific'!I68+'Portfolio--2023 Specific'!I68","v":0},300000]
[null,null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(G64:G68)","v":5881612.04},null,{"$f":"SUM(I64:I68)","v":1058245.96},6939858]
[]
[null,"Total EE Portfolio Savings and Budgets",null,null,null,{"$f":"F23+F34+F39+F46","v":537698.24005000002},{"$f":"G23+G34+G39+G46+G61+G69","v":234863870.1218783},{"$f":"H23+H34+H39+H46","v":9890520.1679999996},{"$f":"I23+I34+I39+I46+I61+I69","v":48263530.943338908},{"$f":"G71+I71","v":283127401.0652172}]
[]
[null,null,"Other Customer Programs"]
[null,"E150","Net Metering",null,null,null,{"$f":"'Portfolio--2022 Specific'!G74+'Portfolio--2023 Specific'!G74","v":4601937},null,null,{"$f":"G74+I74","v":4601937}]
[null,"249A, 271","Demand Response Pilot",null,null,null,{"$f":"'Portfolio--2022 Specific'!G75+'Portfolio--2023 Specific'!G75","v":640000},null,{"$f":"'Portfolio--2022 Specific'!I75+'Portfolio--2023 Specific'!I75","v":260000},900000]
[null,null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(G74:G75)","v":5241937},null,{"$f":"SUM(I74:I75)","v":260000},5501937]
[]
[null,null,null,null,null," "]
[]
[null,null,"TOTAL UTILITY CONSERVATION GOALS",null,null,{"$f":"'Building the 2-yr elec target'!I21","v":536717.13500000001},{"$f":"G71+G76","v":240105807.1218783},{"$f":"'Building the 2-yr gas target'!G19","v":9791327.0944908876},{"$f":"I71+I76","v":48523530.943338908},{"$f":"G80+I80","v":288629338.0652172}]
[null,null,"and Portfolio Budgets",null,null,{"$f":"F80/8760","v":61.269079337899548}]
[]
[null,null,"EIA Target",null,null,{"$f":"'Building the 2-yr elec target'!I13","v":497564},null,"Electric Only","CPA Pro-Rata Share"]
[null,null,null,null,null,{"$f":"F83/8760","v":56.79954337899543}]
[]
[null,null,"EIA and Natural Gas Penalty Threshold ",null,null,{"$f":"'Building the 2-yr elec target'!I16","v":469181.6},null,{"$f":"'Building the 2-yr gas target'!G15","v":9262930.5661817975},"EIA Target - NEEA"]
[null,null,null,null,null,{"$f":"F86/8760","v":53.559543378995428}]
[]
[null,null,"Two-Year Decoupling Threshold",null,null,{"$f":"'Building the 2-yr elec target'!I17","v":24878.2},"5% of IRP Total Biennial Potential of  ",{"$f":"'Building the 2-yr gas target'!G16","v":463146.52830908989},"5% of CPA Pro-Rata Share"]
[null,null,null,null,null,{"$f":"F89/8760","v":2.8399771689497717},{"$f":"F83","v":497564}]
[]
[]
[null,null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(G39+G61)/G71","v":0.10664396200748719},null,{"$f":"(I39+I61)/I71","v":9.0528688637977056E-2}]
[null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(G49+G51+SUM(G67:G68))/(G23+G34)","v":3.5044176610929047E-2},null,{"$f":"(I49+I51+SUM(I67:I68))/(I23+I34)","v":3.0437703175480984E-2}]
[null,null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(G49+G51+SUM(G67:G68))","v":6764218.1799999997},null,{"$f":"(I49+I51+SUM(I67:I68))","v":1189840.8199999998}]
[null,null,null,null,"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,"Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

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[null,null,null,null,null,"BCP 2022"]
[null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,null,{"$f":"NOW()","v":"2021-10-22T17:15:42.630"}]
[null,"Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,"Residential Energy Management"]
[null,201,"Low Income Weatherization",null,null,{"$f":"'2022 Sector View Electric'!S8/1000","v":1977.441},{"$f":"'2022 Sector View Electric'!R8","v":6108195.965499999},{"$f":"'2022 Sector View Gas'!S8","v":20743.53},{"$f":"'2022 Sector View Gas'!R8","v":1016785.9315000001},{"$f":"G7+I7","v":7124981.8969999989}]
[null,214,"Single Family Existing Subtotal",null,null,{"$f":"SUM(F9:F18)","v":79769.058974999993},{"$f":"SUM(G9:G18)","v":21566039.879999999},4078096.074,{"$f":"SUM(I9:I18)","v":10749947.105},32315986.984999999]
[null,null,null,"Residential lighting",null,{"$f":"'2022 Sector View Electric'!S16/1000","v":1072.9521999999999},{"$f":"'2022 Sector View Electric'!R16","v":1136128.75},null,null,{"$f":"G9+I9","v":1136128.75}]
[null,null,null,"Space heat",null,{"$f":"'2022 Sector View Electric'!S12/1000","v":8258.67},{"$f":"'2022 Sector View Electric'!R12","v":4375041.3499999996},{"$f":"'2022 Sector View Gas'!S11","v":686972},{"$f":"'2022 Sector View Gas'!R11","v":4864474.5},9239515.8499999996]
[null,null,null,"Water heat",null,{"$f":"'2022 Sector View Electric'!S10/1000","v":1444.6954499999999},{"$f":"'2022 Sector View Electric'!R10","v":1119848.75},{"$f":"'2022 Sector View Gas'!S9","v":65469.899999999994},{"$f":"'2022 Sector View Gas'!R9","v":476634.4},1596483.15]
[null,null,null,"Home Energy Assessment",null,{"$f":"'2022 Sector View Electric'!S9/1000","v":0},{"$f":"'2022 Sector View Electric'!R9","v":0},null,null,0]
[null,null,null,"Home Appliances",null,{"$f":"'2022 Sector View Electric'!S14/1000","v":639.32799999999997},{"$f":"'2022 Sector View Electric'!R14","v":711824.85},{"$f":"'2022 Sector View Gas'!S14","v":6233.4000000000005},{"$f":"'2022 Sector View Gas'!R14","v":0},711824.85]
[null,null,null,"Smart Thermostats",null,{"$f":"'2022 Sector View Electric'!S18/1000","v":1235.452},{"$f":"'2022 Sector View Electric'!R18","v":900197},{"$f":"'2022 Sector View Gas'!S15","v":330000},{"$f":"'2022 Sector View Gas'!R15","v":1785756.25},2685953.25]
[null,null,null,"Water Use Reducers",null,{"$f":"'2022 Sector View Electric'!S15/1000","v":9.4799999999999995E-2},{"$f":"'2022 Sector View Electric'!R15","v":5108.3500000000004},{"$f":"'2022 Sector View Gas'!S13","v":5.2},{"$f":"'2022 Sector View Gas'!R13","v":4069.2749999999996},9177.625]
[null,null,null,"Weatherization",null,{"$f":"'2022 Sector View Electric'!S11/1000","v":1217.1305249999994},{"$f":"'2022 Sector View Electric'!R11","v":1099944.5},{"$f":"'2022 Sector View Gas'!S10","v":244915.57399999999},{"$f":"'2022 Sector View Gas'!R10","v":2392793.7999999998},3492738.3]
[null,null,null,"Home Energy Reports ",null,{"$f":"'2022 Sector View Electric'!S17/1000","v":49484},{"$f":"'2022 Sector View Electric'!R17","v":1574532.68},{"$f":"'2022 Sector View Gas'!S16","v":2744500},{"$f":"'2022 Sector View Gas'!R16","v":1226218.8799999999},2800751.5599999996]
[null,null,null,"Midstream HVAC and Water Heat",null,{"$f":"'2022 Sector View Electric'!S13/1000","v":16416.736000000001},{"$f":"'2022 Sector View Electric'!R13","v":10643413.65},{"$f":"'2022 Sector View Gas'!S12","v":0},{"$f":"'2022 Sector View Gas'!R12","v":0},10643413.65]
[null,215,"Single Family New Construction",null,null,{"$f":"'2022 Sector View Electric'!S19/1000+'2022 Sector View Electric'!S20/1000","v":255.13800000000001},{"$f":"'2022 Sector View Electric'!R19+'2022 Sector View Electric'!R20","v":356340.2},{"$f":"'2022 Sector View Gas'!S17+'2022 Sector View Gas'!S18","v":2095.9},{"$f":"+'2022 Sector View Gas'!R17+'2022 Sector View Gas'!R18","v":46361.9},402702.10000000003]
[null,"214 & 217","Moderate Income Residences",null,null,{"$f":"'2022 Sector View Electric'!S21","v":0},{"$f":"'2022 Sector View Electric'!R21","v":88697.15},{"$f":"'2022 Sector View Gas'!S19","v":0},{"$f":"'2022 Sector View Gas'!R19","v":42471.925000000003},131169.07500000001]
[null,217,"Multifamily Retrofit",null,null,{"$f":"('2022 Sector View Electric'!S22+'2022 Sector View Electric'!S23)/1000","v":9069.977200000003},{"$f":"('2022 Sector View Electric'!R22+'2022 Sector View Electric'!R23)","v":7703559.9049999993},{"$f":"'2022 Sector View Gas'!S20+'2022 Sector View Gas'!S21","v":37352.379999999997},{"$f":"'2022 Sector View Gas'!R20+'2022 Sector View Gas'!R21","v":372476.78200000001},8076036.686999999]
[null,218,"Multifamily New Construction",null,null,{"$f":"'2022 Sector View Electric'!S24/1000","v":4500},{"$f":"'2022 Sector View Electric'!R24","v":2067455.425},{"$f":"'2022 Sector View Gas'!S22","v":50000},{"$f":"'2022 Sector View Gas'!R22","v":354366.05},2421821.4750000001]
[null,null,"Total, Residential Programs",null,null,{"$f":"F7+F8+SUM(F19:F22)","v":95571.615174999999},{"$f":"G7+G8+SUM(G19:G22)","v":37890288.5255},{"$f":"H7+H8+SUM(H19:H22)","v":4188287.8839999996},{"$f":"I7+I8+SUM(I19:I22)","v":12582409.693500001},{"$f":"J7+J8+SUM(J19:J22)","v":50472698.218999997}]
[]
[null,null,"Business Energy Management"]
[null,250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2022 Sector View Electric'!S29/1000)","v":73469.198999999993},{"$f":"'2022 Sector View Electric'!R29","v":25839078.888},{"$f":"'2022 Sector View Gas'!S28","v":603268},{"$f":"'2022 Sector View Gas'!R28","v":2492178.65},{"$f":"G26+I26","v":28331257.537999999}]
[null,251,"Commercial/Industrial New Construction",null,null,{"$f":"'2022 Sector View Electric'!S34/1000","v":29500},{"$f":"'2022 Sector View Electric'!R34","v":8817266},{"$f":"'2022 Sector View Gas'!S32","v":90000},{"$f":"'2022 Sector View Gas'!R32","v":723114.00000000012},{"$f":"G27+I27","v":9540380}]
[null,253,"Commercial Strategic Energy Management",null,null,{"$f":"'2022 Sector View Electric'!S35/1000","v":16000},{"$f":"'2022 Sector View Electric'!R35","v":2378739.25},{"$f":"'2022 Sector View Gas'!S33","v":571500},{"$f":"'2022 Sector View Gas'!R33","v":735866.75},{"$f":"G28+I28","v":3114606}]
[null,"E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"F30+F31","v":18176.194},{"$f":"G30+G31","v":7892879.4833346596},null,null,{"$f":"G29+I29","v":7892879.4833346596}]
[null,"E258",null,"449 Customers",null,{"$f":"'2022 Sector View Electric'!S40/1000","v":7917.9210000000003},{"$f":"'2022 Sector View Electric'!R40","v":3607677.6983370464},null,null,3607677.6983370464]
[null,"E258",null,"Non-449 Customers",null,{"$f":"'2022 Sector View Electric'!S41/1000","v":10258.272999999999},{"$f":"'2022 Sector View Electric'!R41","v":4285201.7849976132},null,null,4285201.7849976132]
[null,"261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2022 Sector View Electric'!S42","v":0},{"$f":"'2022 Sector View Electric'!R42","v":0},{"$f":"'2022 Sector View Gas'!S37","v":0},{"$f":"'2022 Sector View Gas'!R37","v":0},0]
[null,262,"Commercial Rebates",null,null,{"$f":"'2022 Sector View Electric'!S43/1000","v":44627.673400000007},{"$f":"'2022 Sector View Electric'!R43","v":15993443.059999999},{"$f":"'2022 Sector View Gas'!S38","v":832532},{"$f":"'2022 Sector View Gas'!R38","v":3378810.5249999999},19372253.584999997]
[null,null,"Subtotal, Business Programs",null,null,{"$f":"SUM(F26:F29)+SUM(F32:F33)","v":181773.06639999998},{"$f":"SUM(G26:G29)+SUM(G32:G33)","v":60921406.681334659},{"$f":"SUM(H26:H33)","v":2097300},{"$f":"SUM(I26:I33)","v":7329969.9249999998},{"$f":"G34+I34","v":68251376.606334656}]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,249,"Residential",null,null,{"$f":"'2022 Sector View Electric'!S55/1000","v":862.5},{"$f":"'2022 Sector View Electric'!R55","v":595608.25},{"$f":"'2022 Sector View Gas'!S50","v":25125},{"$f":"'2022 Sector View Gas'!R50","v":0},{"$f":"G37+I37","v":595608.25}]
[null,249,"Commercial ",null,null,{"$f":"'2022 Sector View Electric'!S59/1000","v":1500},{"$f":"'2022 Sector View Electric'!R59","v":324350.25},{"$f":"'2022 Sector View Gas'!S53","v":7500},{"$f":"'2022 Sector View Gas'!R53","v":1870.05},326220.3]
[null,null,"Subtotal, Pilots",null,null,{"$f":"SUM(F37:F38)","v":2362.5},{"$f":"SUM(G37:G38)","v":919958.5},{"$f":"SUM(H37:H38)","v":32625},{"$f":"SUM(I37:I38)","v":1870.05},921828.55]
[]
[null,null,"Regional Efficiency Programs"]
[null,"E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2022 Sector View Electric'!S66/1000","v":12964.8},{"$f":"'2022 Sector View Electric'!R66","v":4916640},null,null,{"$f":"G42+I42","v":4916640}]
[null,null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2022 Sector View Gas'!S61","v":0},{"$f":"'2022 Sector View Gas'!R61","v":1590236},1590236]
[null,219,"Targeted DSM Pilot",null,null,{"$f":"'2022 Sector View Electric'!S67/1000","v":0},{"$f":"'2022 Sector View Electric'!R67","v":616153.625},{"$f":"'2022 Sector View Gas'!S60","v":0},{"$f":"'2022 Sector View Gas'!R60","v":282280.125},898433.75]
[null,"E292","Generation, Transmission and Distribution",null,null,{"$f":"'2022 Sector View Electric'!S68/1000","v":6000},{"$f":"'2022 Sector View Electric'!R68","v":0},null,null,0]
[null,null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(F42:F45)","v":18964.8},{"$f":"SUM(G42:G45)","v":5532793.625},{"$f":"SUM(H42:H45)","v":0},{"$f":"SUM(I42:I45)","v":1872516.125},7405309.75]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,null,"Data and Systems Services",null,null,null,{"$f":"'2022 Sector View Electric'!R74","v":982456.2},null,{"$f":"'2022 Sector View Gas'!R67","v":146803.79999999999},{"$f":"G49+I49","v":1129260}]
[null,null,"Rebates Processing",null,null,null,{"$f":"'2022 Sector View Electric'!R75","v":917965.39},null,{"$f":"'2022 Sector View Gas'!R68","v":138622.10999999999},1056587.5]
[null,null,"Verification Team",null,null,null,{"$f":"'2022 Sector View Electric'!R76","v":611150.18999999994},null,{"$f":"'2022 Sector View Gas'!R69","v":91177.31},702327.5]
[null,null,"Programs Support",null,null,null,{"$f":"'2022 Sector View Electric'!R77","v":764270.42249999999},null,{"$f":"'2022 Sector View Gas'!R70","v":24251.922500000001},788522.34499999997]
[null,null,"Trade Ally Memberships ",null,null,null,{"$f":"'2022 Sector View Electric'!R78","v":121800},null,{"$f":"'2022 Sector View Gas'!R71","v":18200},140000]
[null,null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2022 Sector View Electric'!R79","v":12290.585499999986},null,{"$f":"'2022 Sector View Gas'!R72","v":-19727.414500000014},-7436.829000000027]
[null,null,"Automated Benchmarking System",null,null,null,{"$f":"'2022 Sector View Electric'!R80","v":3076304},null,{"$f":"'2022 Sector View Gas'!R73","v":769076},3845380]
[null,null,"Energy Advisors",null,null,null,{"$f":"'2022 Sector View Electric'!R81","v":1312480.71},null,{"$f":"'2022 Sector View Gas'!R74","v":192290.28999999998},1504771]
[null,null,"Energy Efficient Communities",null,null,null,{"$f":"'2022 Sector View Electric'!R82","v":1200990.1074000001},null,{"$f":"'2022 Sector View Gas'!R75","v":184155.26454},1385145.37194]
[null,null,"Customer Digital Services",null,null,null,{"$f":"'2022 Sector View Electric'!R83","v":1726947.2850000001},null,{"$f":"'2022 Sector View Gas'!R76","v":564414.77500000002},2291362.06]
[null,null,"Market Integration",null,null,null,{"$f":"'2022 Sector View Electric'!R88","v":1425046.8},null,{"$f":"'2022 Sector View Gas'!R81","v":211301.35},1636348.1500000001]
[null,null,"Events",null,null,null,{"$f":"'2022 Sector View Electric'!R89","v":531567.44999999995},null,{"$f":"'2022 Sector View Gas'!R82","v":109889.3},641456.75]
[null,null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(G49:G60)","v":12683269.1404},null,{"$f":"SUM(I49:I60)","v":2430454.7075399999},15113723.84794]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,null,"Conservation Supply Curves",null,null,null,{"$f":"'2022 Sector View Electric'!R95","v":440442.35},null,{"$f":"'2022 Sector View Gas'!R88","v":65813.649999999994},{"$f":"G64+I64","v":506256}]
[null,null,"Strategic Planning",null,null,null,{"$f":"'2022 Sector View Electric'!R96","v":507927.75},null,{"$f":"'2022 Sector View Gas'!R89","v":75897.25},583825]
[null,null,"Market Research",null,null,null,{"$f":"'2022 Sector View Electric'!R97","v":203933.22},null,{"$f":"'2022 Sector View Gas'!R90","v":30472.78},234406]
[null,null,"Program Evaluation",null,null,null,{"$f":"'2022 Sector View Electric'!R98","v":1635802.7},null,{"$f":"'2022 Sector View Gas'!R91","v":355139.3},1990942]
[null,null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2022 Sector View Electric'!R99","v":150000},null,null,150000]
[null,null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(G64:G68)","v":2938106.02},null,{"$f":"SUM(I64:I68)","v":527322.98},3465429]
[]
[null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"F23+F34+F39+F46","v":298671.98157499998},{"$f":"G23+G34+G39+G46+G61+G69","v":120885822.49223466},{"$f":"H23+H34+H39+H46","v":6318212.8839999996},{"$f":"I23+I34+I39+I46+I61+I69","v":24744543.481040005},{"$f":"G71+I71","v":145630365.97327468}]
[]
[null,null,"Other Customer Programs"]
[null,"E150","Net Metering",null,null,null,{"$f":"'2022 Sector View Electric'!R105","v":2190968.5},null,null,{"$f":"G74+I74","v":2190968.5}]
[null,"249A, 271","Demand Response Pilot",null,null,null,{"$f":"'2022 Sector View Electric'!R106","v":340000},null,{"$f":"'2022 Sector View Gas'!R97","v":160000},500000]
[null,null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(G74:G75)","v":2530968.5},null,{"$f":"SUM(I74:I75)","v":160000},2690968.5]
[]
[null,null,null,null,null," "]
[]
[null,null,"TOTAL SAVINGS AND TOTAL BUDGETS",null,null,{"$f":"F71","v":298671.98157499998},{"$f":"G71+G76","v":123416790.99223466},{"$f":"H71","v":6318212.8839999996},{"$f":"I71+I76","v":24904543.481040005},{"$f":"G80+I80","v":148321334.47327468}]
[null,null,null,null,null,{"$f":"F80/8760","v":34.094975065639268}]
[]
[null,null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(G39+G61)/G71","v":0.11252955358990778},null,{"$f":"(I39+I61)/I71","v":9.8297418960415189E-2}]
[null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(G49+G51+SUM(G67:G68))/(G23+G34)","v":3.4200497045680185E-2},null,{"$f":"(I49+I51+SUM(I67:I68))/(I23+I34)","v":2.9786515793870729E-2}]
[null,null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(G49+G51+SUM(G67:G68))","v":3379409.09},null,{"$f":"(I49+I51+SUM(I67:I68))","v":593120.40999999992}]
[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,"(Line bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

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[null,null,null,null,null,"BCP 2023"]
[null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,null,{"$f":"NOW()","v":"2021-10-22T17:15:42.630"}]
[null,"Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,"Residential Energy Management"]
[null,201,"Low Income Weatherization",null,null,{"$f":"'2023 Sector View Elect'!S8/1000","v":1977.441},{"$f":"'2023 Sector View Elect'!R8","v":6108195.965499999},{"$f":"'2023 Sector View Gas'!S8","v":20743.53},{"$f":"'2023 Sector View Gas'!R8","v":1016785.9315000001},{"$f":"G7+I7","v":7124981.8969999989}]
[null,214,"Single Family Existing Subtotal  ",null,null,{"$f":"SUM(F9:F18)","v":34372.141174999997},{"$f":"SUM(G9:G18)","v":22501020.530000001},{"$f":"SUM(H9:H18)","v":1557964.4739999999},{"$f":"SUM(I9:I18)","v":10736726.629999999},{"$f":"G8+I8","v":33237747.16}]
[null,null,null,"Residential lighting",null,{"$f":"'2023 Sector View Elect'!S16/1000","v":965.65419999999995},{"$f":"'2023 Sector View Elect'!R16","v":1050160.75},null,null,1050160.75]
[null,null,null,"Space heat",null,{"$f":"'2023 Sector View Elect'!S12/1000","v":8258.67},{"$f":"'2023 Sector View Elect'!R12","v":4375041.3499999996},{"$f":"'2023 Sector View Gas'!S11","v":686972},{"$f":"'2023 Sector View Gas'!R11","v":4864474.5},9239515.8499999996]
[null,null,null,"Water heat",null,{"$f":"'2023 Sector View Elect'!S10/1000","v":1565.00045},{"$f":"'2023 Sector View Elect'!R10","v":1169848.75},{"$f":"'2023 Sector View Gas'!S9","v":64956.899999999994},{"$f":"'2023 Sector View Gas'!R9","v":476634.4},1646483.15]
[null,null,null,"Home Energy Assessment",null,{"$f":"'2023 Sector View Elect'!S9/1000","v":0},{"$f":"'2023 Sector View Elect'!R9","v":0},null,null,{"$f":"G12+I12","v":0}]
[null,null,null,"Home Appliances",null,{"$f":"'2023 Sector View Elect'!S14/1000","v":558},{"$f":"'2023 Sector View Elect'!R14","v":666154.85},{"$f":"'2023 Sector View Gas'!S14","v":6120},{"$f":"'2023 Sector View Gas'!R14","v":0},666154.85]
[null,null,null,"Smart Thermostats",null,{"$f":"'2023 Sector View Elect'!S18/1000","v":1235.452},{"$f":"'2023 Sector View Elect'!R18","v":898197},{"$f":"'2023 Sector View Gas'!S15","v":330000},{"$f":"'2023 Sector View Gas'!R15","v":1770400.05},2668597.0499999998]
[null,null,null,"Water Use Reducers",null,{"$f":"'2023 Sector View Elect'!S15/1000","v":0},{"$f":"'2023 Sector View Elect'!R15","v":0},{"$f":"'2023 Sector View Gas'!S13","v":0},{"$f":"'2023 Sector View Gas'!R13","v":0},0]
[null,null,null,"Weatherization",null,{"$f":"'2023 Sector View Elect'!S11/1000","v":1217.1305249999994},{"$f":"'2023 Sector View Elect'!R11","v":1099944.5},{"$f":"'2023 Sector View Gas'!S10","v":244915.57399999999},{"$f":"'2023 Sector View Gas'!R10","v":2392793.7999999998},3492738.3]
[null,null,null,"Home Energy Reports ",null,{"$f":"'2023 Sector View Elect'!S17/1000","v":2580},{"$f":"'2023 Sector View Elect'!R17","v":1575141.68},{"$f":"'2023 Sector View Gas'!S16","v":225000},{"$f":"'2023 Sector View Gas'!R16","v":1232423.8799999999},2807565.5599999996]
[null,null,null,"Midstream HVAC and Water Heat",null,{"$f":"'2023 Sector View Elect'!S13/1000","v":17992.234},{"$f":"'2023 Sector View Elect'!R13","v":11666531.65},{"$f":"'2023 Sector View Gas'!S12","v":0},{"$f":"'2023 Sector View Gas'!R12","v":0},11666531.65]
[null,215,"Single Family New Construction",null,null,{"$f":"'2023 Sector View Elect'!S19/1000+'2023 Sector View Elect'!S20/1000","v":255.13800000000001},{"$f":"'2023 Sector View Elect'!R19+'2023 Sector View Elect'!R20","v":431340.2},{"$f":"+'2023 Sector View Gas'!S17+'2023 Sector View Gas'!S18","v":2095.9},{"$f":"'2023 Sector View Gas'!R17+'2023 Sector View Gas'!R18","v":46361.9},477702.10000000003]
[null,"214 & 217","Moderate Income Residences",null,null,{"$f":"'2023 Sector View Elect'!S21","v":0},{"$f":"'2023 Sector View Elect'!R21","v":88697.15},{"$f":"'2023 Sector View Gas'!S19","v":0},{"$f":"'2023 Sector View Gas'!R19","v":56719.925000000003},145417.07500000001]
[null,217,"Multifamily Retrofit",null,null,{"$f":"('2023 Sector View Elect'!S22+'2023 Sector View Elect'!S23)/1000","v":9069.977200000003},{"$f":"'2023 Sector View Elect'!R22+'2023 Sector View Elect'!R23","v":7703559.9049999993},{"$f":"'2023 Sector View Gas'!S20+'2023 Sector View Gas'!S21","v":37352.379999999997},{"$f":"'2023 Sector View Gas'!R21+'2023 Sector View Gas'!R20","v":372476.78200000001},8076036.686999999]
[null,218,"Multifamily New Construction",null,null,{"$f":"'2023 Sector View Elect'!S24/1000","v":4500},{"$f":"'2023 Sector View Elect'!R24","v":2067455.425},{"$f":"'2023 Sector View Gas'!S22","v":50000},{"$f":"'2023 Sector View Gas'!R22","v":354366.05},2421821.4750000001]
[null,null,"Total, Residential Programs",null,null,{"$f":"F7+F8+SUM(F19:F22)","v":50174.697375000003},{"$f":"G7+G8+SUM(G19:G22)","v":38900269.175499998},{"$f":"H7+H8+SUM(H19:H22)","v":1668156.284},{"$f":"I7+I8+SUM(I19:I22)","v":12583437.218499999},{"$f":"G23+I23","v":51483706.393999994}]
[]
[null,null,"Business Energy Management"]
[null,250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2023 Sector View Elect'!S29/1000)","v":80041.835999999996},{"$f":"'2023 Sector View Elect'!R29","v":26587245.884},{"$f":"'2023 Sector View Gas'!S28","v":558454},{"$f":"'2023 Sector View Gas'!R28","v":2446140.8259999999},{"$f":"G26+I26","v":29033386.710000001}]
[null,251,"Commercial/Industrial New Construction",null,null,{"$f":"'2023 Sector View Elect'!S34/1000","v":17500},{"$f":"'2023 Sector View Elect'!R34","v":7017266},{"$f":"'2023 Sector View Gas'!S32","v":90000},{"$f":"'2023 Sector View Gas'!R32","v":723114.00000000012},7740380]
[null,253,"Commercial Strategic Energy Management",null,null,{"$f":"'2023 Sector View Elect'!S35/1000","v":16000},{"$f":"'2023 Sector View Elect'!R35","v":2528739.25},{"$f":"'2023 Sector View Gas'!S33","v":571500},{"$f":"'2023 Sector View Gas'!R33","v":770866.75},3299606]
[null,"E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"F30+F31","v":1866.2859999999998},{"$f":"G30+G31","v":2038697.4833346594},null,null,2038697.4833346594]
[null,"E258",null,"449 Customers",null,{"$f":"'2023 Sector View Elect'!S40/1000","v":1632.0139999999999},{"$f":"'2023 Sector View Elect'!R40","v":1633922.6983370464},null,null,1633922.6983370464]
[null,"E258",null,"Non-449 Customers",null,{"$f":"'2023 Sector View Elect'!S41/1000","v":234.27199999999999},{"$f":"'2023 Sector View Elect'!R41","v":404774.78499761299},null,null,404774.78499761299]
[null,"261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2023 Sector View Elect'!S42","v":0},{"$f":"'2023 Sector View Elect'!R42","v":0},{"$f":"'2023 Sector View Gas'!S37","v":0},{"$f":"'2023 Sector View Gas'!R37","v":0},0]
[null,262,"Commercial Rebates",null,null,{"$f":"'2023 Sector View Elect'!S43/1000","v":49663.339100000005},{"$f":"'2023 Sector View Elect'!R43","v":17135836.190000001},{"$f":"'2023 Sector View Gas'!S38","v":651572},{"$f":"'2023 Sector View Gas'!R38","v":2655080.1550000003},19790916.345000003]
[null,null,"Subtotal, Business Programs",null,null,{"$f":"SUM(F26:F29)+SUM(F32:F33)","v":165071.46109999999},{"$f":"SUM(G26:G29)+SUM(G32:G33)","v":55307784.807334661},{"$f":"SUM(H26:H33)","v":1871526},{"$f":"SUM(I26:I33)","v":6595201.7310000006},61902986.53833466]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,249,"Residential",null,null,{"$f":"'2023 Sector View Elect'!S55/1000","v":862.5},{"$f":"'2023 Sector View Elect'!R55","v":448725.62664999999},{"$f":"'2023 Sector View Gas'!S50","v":25125},{"$f":"'2023 Sector View Gas'!R50","v":0},{"$f":"G37+I37","v":448725.62664999999}]
[null,249,"Commercial ",null,null,{"$f":"'2023 Sector View Elect'!S59/1000","v":1500},{"$f":"'2023 Sector View Elect'!R59","v":324350.25},{"$f":"'2023 Sector View Gas'!S53","v":7500},{"$f":"'2023 Sector View Gas'!R53","v":1870.05},326220.3]
[null,null,"Subtotal, Pilots",null,null,{"$f":"SUM(F37:F38)","v":2362.5},{"$f":"SUM(G37:G38)","v":773075.87664999999},{"$f":"SUM(H37:H38)","v":32625},{"$f":"SUM(I37:I38)","v":1870.05},774945.92665000004]
[]
[null,null,"Regional Efficiency Programs"]
[null,"E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2023 Sector View Elect'!S66/1000","v":15417.6},{"$f":"'2023 Sector View Elect'!R66","v":4766748},null,null,{"$f":"G42+I42","v":4766748}]
[null,null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2023 Sector View Gas'!S61","v":0},{"$f":"'2023 Sector View Gas'!R61","v":1590236},1590236]
[null,219,"Targeted DSM Pilot",null,null,{"$f":"'2023 Sector View Elect'!S67/1000","v":0},{"$f":"'2023 Sector View Elect'!R67","v":616153.625},{"$f":"'2023 Sector View Gas'!S60","v":0},{"$f":"'2023 Sector View Gas'!R60","v":282280.125},898433.75]
[null,"E292","Generation, Transmission and Distribution",null,null,{"$f":"'2023 Sector View Elect'!S68/1000","v":6000},{"$f":"'2023 Sector View Elect'!R68","v":0},null,null,0]
[null,null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(F42:F45)","v":21417.599999999999},{"$f":"SUM(G42:G45)","v":5382901.625},{"$f":"SUM(H42:H45)","v":0},{"$f":"SUM(I42:I45)","v":1872516.125},7255417.75]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,null,"Data and Systems Services",null,null,null,{"$f":"'2023 Sector View Elect'!R74","v":982456.2},null,{"$f":"'2023 Sector View Gas'!R67","v":146803.79999999999},{"$f":"G49+I49","v":1129260}]
[null,null,"Rebates Processing",null,null,null,{"$f":"'2023 Sector View Elect'!R75","v":917965.39},null,{"$f":"'2023 Sector View Gas'!R68","v":138622.10999999999},1056587.5]
[null,null,"Verification Team",null,null,null,{"$f":"'2023 Sector View Elect'!R76","v":611150.18999999994},null,{"$f":"'2023 Sector View Gas'!R69","v":91177.31},702327.5]
[null,null,"Programs Support",null,null,null,{"$f":"'2023 Sector View Elect'!R77","v":720770.42249999999},null,{"$f":"'2023 Sector View Gas'!R70","v":17751.922500000001},738522.34499999997]
[null,null,"Trade Ally Memberships ",null,null,null,{"$f":"'2023 Sector View Elect'!R78","v":121800},null,{"$f":"'2023 Sector View Gas'!R71","v":18200},140000]
[null,null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2023 Sector View Elect'!R79","v":19122.501500000013},null,{"$f":"'2023 Sector View Gas'!R72","v":-12895.498499999987},6227.0030000000261]
[null,null,"Automated Benchmarking System",null,null,null,{"$f":"'2023 Sector View Elect'!R80","v":1101424},null,{"$f":"'2023 Sector View Gas'!R73","v":275356},1376780]
[null,null,"Energy Advisors",null,null,null,{"$f":"'2023 Sector View Elect'!R81","v":1312480.71},null,{"$f":"'2023 Sector View Gas'!R74","v":192260.28999999998},1504741]
[null,null,"Energy Efficient Communities",null,null,null,{"$f":"'2023 Sector View Elect'!R82","v":1237599.1661589998},null,{"$f":"'2023 Sector View Gas'!R75","v":189717.99879889993},1427317.1649578996]
[null,null,"Customer Digital Services",null,null,null,{"$f":"'2023 Sector View Elect'!R83","v":1726947.2850000001},null,{"$f":"'2023 Sector View Gas'!R76","v":564414.77500000002},2291362.06]
[null,null,"Market Integration",null,null,null,{"$f":"'2023 Sector View Elect'!R88","v":1425046.81},null,{"$f":"'2023 Sector View Gas'!R81","v":211301.35},1636348.1600000001]
[null,null,"Events",null,null,null,{"$f":"'2023 Sector View Elect'!R89","v":493747.45},null,{"$f":"'2023 Sector View Gas'!R82","v":102329.3},596076.75]
[null,null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(G49:G60)","v":10670510.125158999},null,{"$f":"SUM(I49:I60)","v":1935039.3577988998},12605549.4829579]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,null,"Conservation Supply Curves",null,null,null,{"$f":"'2023 Sector View Elect'!R95","v":440442.35},null,{"$f":"'2023 Sector View Gas'!R88","v":65813.649999999994},{"$f":"G64+I64","v":506256}]
[null,null,"Strategic Planning",null,null,null,{"$f":"'2023 Sector View Elect'!R96","v":507927.75},null,{"$f":"'2023 Sector View Gas'!R89","v":75897.25},583825]
[null,null,"Market Research",null,null,null,{"$f":"'2023 Sector View Elect'!R97","v":203933.22},null,{"$f":"'2023 Sector View Gas'!R90","v":30472.78},234406]
[null,null,"Program Evaluation",null,null,null,{"$f":"'2023 Sector View Elect'!R98","v":1641202.7},null,{"$f":"'2023 Sector View Gas'!R91","v":358739.3},1999942]
[null,null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2023 Sector View Elect'!R99","v":150000},null,null,150000]
[null,null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(G64:G68)","v":2943506.02},null,{"$f":"SUM(I64:I68)","v":530922.98},3474429]
[]
[null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"F23+F34+F39+F46","v":239026.25847500001},{"$f":"G23+G34+G39+G46+G61+G69","v":113978047.62964366},{"$f":"H23+H34+H39+H46","v":3572307.284},{"$f":"I23+I34+I39+I46+I61+I69","v":23518987.462298904},{"$f":"G71+I71","v":137497035.09194258}]
[]
[null,null,"Other Customer Programs"]
[null,"E150","Net Metering",null,null,null,{"$f":"'2023 Sector View Elect'!R105","v":2410968.5},null,null,{"$f":"G74+I74","v":2410968.5}]
[null,"249A, 271","Demand Response Pilot",null,null,null,{"$f":"'2023 Sector View Elect'!R106","v":300000},null,{"$f":"'2023 Sector View Gas'!R97","v":100000},400000]
[null,null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(G74:G75)","v":2710968.5},null,{"$f":"SUM(I74:I75)","v":100000},2810968.5]
[]
[null,null,null,null,null," "]
[]
[null,null,"TOTAL SAVINGS AND TOTAL BUDGETS",null,null,{"$f":"F71","v":239026.25847500001},{"$f":"G71+G76","v":116689016.12964366},{"$f":"H71","v":3572307.284},{"$f":"I71+I76","v":23618987.462298904},{"$f":"G80+I80","v":140308003.59194258}]
[null,null,null,null,null,{"$f":"F80/8760","v":27.286102565639272}]
[]
[null,null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(G39+G61)/G71","v":0.10040166716132384},null,{"$f":"(I39+I61)/I71","v":8.2355135862195547E-2}]
[null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(G49+G51+SUM(G67:G68))/(G23+G34)","v":3.5929084052800139E-2},null,{"$f":"(I49+I51+SUM(I67:I68))/(I23+I34)","v":3.1113803829940535E-2}]
[null,null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(G49+G51+SUM(G67:G68))","v":3384809.09},null,{"$f":"(I49+I51+SUM(I67:I68))","v":596720.40999999992}]
[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,"(Line bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"2-year Sector View Electric","index":10,"n_rows":115,"n_cols":21,"rows_kept":115,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2022-2023 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,{"$f":"'2022 Sector View Electric'!I8+'2023 Sector View Elect'!I8","v":234225},{"$f":"'2022 Sector View Electric'!J8+'2023 Sector View Elect'!J8","v":182929.72499999998},{"$f":"'2022 Sector View Electric'!K8+'2023 Sector View Elect'!K8","v":194400},{"$f":"'2022 Sector View Electric'!L8+'2023 Sector View Elect'!L8","v":9000},{"$f":"'2022 Sector View Electric'!M8+'2023 Sector View Elect'!M8","v":45000},{"$f":"'2022 Sector View Electric'!N8+'2023 Sector View Elect'!N8","v":2700},{"$f":"'2022 Sector View Electric'!O8+'2023 Sector View Elect'!O8","v":0},{"$f":"'2022 Sector View Electric'!P8+'2023 Sector View Elect'!P8","v":11548137.205999998},{"$f":"'2022 Sector View Electric'!Q8+'2023 Sector View Elect'!Q8","v":0},{"$f":"'2022 Sector View Electric'!R8+'2023 Sector View Elect'!R8","v":12216391.930999998},{"$f":"'2022 Sector View Electric'!S8+'2023 Sector View Elect'!S8","v":3954882}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'2022 Sector View Electric'!I9+'2023 Sector View Elect'!I9","v":0},{"$f":"'2022 Sector View Electric'!J9+'2023 Sector View Elect'!J9","v":0},{"$f":"'2022 Sector View Electric'!K9+'2023 Sector View Elect'!K9","v":0},{"$f":"'2022 Sector View Electric'!L9+'2023 Sector View Elect'!L9","v":0},{"$f":"'2022 Sector View Electric'!M9+'2023 Sector View Elect'!M9","v":0},{"$f":"'2022 Sector View Electric'!N9+'2023 Sector View Elect'!N9","v":0},{"$f":"'2022 Sector View Electric'!O9+'2023 Sector View Elect'!O9","v":0},{"$f":"'2022 Sector View Electric'!P9+'2023 Sector View Elect'!P9","v":0},{"$f":"'2022 Sector View Electric'!Q9+'2023 Sector View Elect'!Q9","v":0},{"$f":"'2022 Sector View Electric'!R9+'2023 Sector View Elect'!R9","v":0},{"$f":"'2022 Sector View Electric'!S9+'2023 Sector View Elect'!S9","v":0}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'2022 Sector View Electric'!I10+'2023 Sector View Elect'!I10","v":307500},{"$f":"'2022 Sector View Electric'!J10+'2023 Sector View Elect'!J10","v":240157.49999999997},{"$f":"'2022 Sector View Electric'!K10+'2023 Sector View Elect'!K10","v":280000},{"$f":"'2022 Sector View Electric'!L10+'2023 Sector View Elect'!L10","v":1000},{"$f":"'2022 Sector View Electric'!M10+'2023 Sector View Elect'!M10","v":187040},{"$f":"'2022 Sector View Electric'!N10+'2023 Sector View Elect'!N10","v":1000},{"$f":"'2022 Sector View Electric'!O10+'2023 Sector View Elect'!O10","v":1000},{"$f":"'2022 Sector View Electric'!P10+'2023 Sector View Elect'!P10","v":1272000},{"$f":"'2022 Sector View Electric'!Q10+'2023 Sector View Elect'!Q10","v":0},{"$f":"'2022 Sector View Electric'!R10+'2023 Sector View Elect'!R10","v":2289697.5},{"$f":"'2022 Sector View Electric'!S10+'2023 Sector View Elect'!S10","v":3009695.9}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'2022 Sector View Electric'!I11+'2023 Sector View Elect'!I11","v":169000},{"$f":"'2022 Sector View Electric'!J11+'2023 Sector View Elect'!J11","v":131989},{"$f":"'2022 Sector View Electric'!K11+'2023 Sector View Elect'!K11","v":220000},{"$f":"'2022 Sector View Electric'!L11+'2023 Sector View Elect'!L11","v":2000},{"$f":"'2022 Sector View Electric'!M11+'2023 Sector View Elect'!M11","v":7000},{"$f":"'2022 Sector View Electric'!N11+'2023 Sector View Elect'!N11","v":1000},{"$f":"'2022 Sector View Electric'!O11+'2023 Sector View Elect'!O11","v":5000},{"$f":"'2022 Sector View Electric'!P11+'2023 Sector View Elect'!P11","v":1663900},{"$f":"'2022 Sector View Electric'!Q11+'2023 Sector View Elect'!Q11","v":0},{"$f":"'2022 Sector View Electric'!R11+'2023 Sector View Elect'!R11","v":2199889},{"$f":"'2022 Sector View Electric'!S11+'2023 Sector View Elect'!S11","v":2434261.0499999989}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'2022 Sector View Electric'!I12+'2023 Sector View Elect'!I12","v":156700},{"$f":"'2022 Sector View Electric'!J12+'2023 Sector View Elect'!J12","v":122382.7},{"$f":"'2022 Sector View Electric'!K12+'2023 Sector View Elect'!K12","v":450000},{"$f":"'2022 Sector View Electric'!L12+'2023 Sector View Elect'!L12","v":2000},{"$f":"'2022 Sector View Electric'!M12+'2023 Sector View Elect'!M12","v":80000},{"$f":"'2022 Sector View Electric'!N12+'2023 Sector View Elect'!N12","v":3000},{"$f":"'2022 Sector View Electric'!O12+'2023 Sector View Elect'!O12","v":0},{"$f":"'2022 Sector View Electric'!P12+'2023 Sector View Elect'!P12","v":7936000},{"$f":"'2022 Sector View Electric'!Q12+'2023 Sector View Elect'!Q12","v":0},{"$f":"'2022 Sector View Electric'!R12+'2023 Sector View Elect'!R12","v":8750082.6999999993},{"$f":"'2022 Sector View Electric'!S12+'2023 Sector View Elect'!S12","v":16517340}]
[null,null,"E214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230162,{"$f":"'2022 Sector View Electric'!I13+'2023 Sector View Elect'!I13","v":211300},{"$f":"'2022 Sector View Electric'!J13+'2023 Sector View Elect'!J13","v":165025.29999999999},{"$f":"'2022 Sector View Electric'!K13+'2023 Sector View Elect'!K13","v":0},{"$f":"'2022 Sector View Electric'!L13+'2023 Sector View Elect'!L13","v":3000},{"$f":"'2022 Sector View Electric'!M13+'2023 Sector View Elect'!M13","v":7160000},{"$f":"'2022 Sector View Electric'!N13+'2023 Sector View Elect'!N13","v":3000},{"$f":"'2022 Sector View Electric'!O13+'2023 Sector View Elect'!O13","v":0},{"$f":"'2022 Sector View Electric'!P13+'2023 Sector View Elect'!P13","v":14767620},{"$f":"'2022 Sector View Electric'!Q13+'2023 Sector View Elect'!Q13","v":0},{"$f":"'2022 Sector View Electric'!R13+'2023 Sector View Elect'!R13","v":22309945.300000001},{"$f":"'2022 Sector View Electric'!S13+'2023 Sector View Elect'!S13","v":34408970}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'2022 Sector View Electric'!I14+'2023 Sector View Elect'!I14","v":123700},{"$f":"'2022 Sector View Electric'!J14+'2023 Sector View Elect'!J14","v":96609.7},{"$f":"'2022 Sector View Electric'!K14+'2023 Sector View Elect'!K14","v":120000},{"$f":"'2022 Sector View Electric'!L14+'2023 Sector View Elect'!L14","v":1000},{"$f":"'2022 Sector View Electric'!M14+'2023 Sector View Elect'!M14","v":480000},{"$f":"'2022 Sector View Electric'!N14+'2023 Sector View Elect'!N14","v":1000},{"$f":"'2022 Sector View Electric'!O14+'2023 Sector View Elect'!O14","v":0},{"$f":"'2022 Sector View Electric'!P14+'2023 Sector View Elect'!P14","v":555670},{"$f":"'2022 Sector View Electric'!Q14+'2023 Sector View Elect'!Q14","v":0},{"$f":"'2022 Sector View Electric'!R14+'2023 Sector View Elect'!R14","v":1377979.7},{"$f":"'2022 Sector View Electric'!S14+'2023 Sector View Elect'!S14","v":1197328}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Water Use Reducers",null,null,18230435,{"$f":"'2022 Sector View Electric'!I15+'2023 Sector View Elect'!I15","v":2850},{"$f":"'2022 Sector View Electric'!J15+'2023 Sector View Elect'!J15","v":2225.85},{"$f":"'2022 Sector View Electric'!K15+'2023 Sector View Elect'!K15","v":0},{"$f":"'2022 Sector View Electric'!L15+'2023 Sector View Elect'!L15","v":0},{"$f":"'2022 Sector View Electric'!M15+'2023 Sector View Elect'!M15","v":0},{"$f":"'2022 Sector View Electric'!N15+'2023 Sector View Elect'!N15","v":0},{"$f":"'2022 Sector View Electric'!O15+'2023 Sector View Elect'!O15","v":0},{"$f":"'2022 Sector View Electric'!P15+'2023 Sector View Elect'!P15","v":32.5},{"$f":"'2022 Sector View Electric'!Q15+'2023 Sector View Elect'!Q15","v":0},{"$f":"'2022 Sector View Electric'!R15+'2023 Sector View Elect'!R15","v":5108.3500000000004},{"$f":"'2022 Sector View Electric'!S15+'2023 Sector View Elect'!S15","v":94.8}]
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[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC Rebates",null,null,18230718,{"$f":"'2022 Sector View Electric'!I46+'2023 Sector View Elect'!I46","v":144700},{"$f":"'2022 Sector View Electric'!J46+'2023 Sector View Elect'!J46","v":113010.7},{"$f":"'2022 Sector View Electric'!K46+'2023 Sector View Elect'!K46","v":20000},{"$f":"'2022 Sector View Electric'!L46+'2023 Sector View Elect'!L46","v":1000},{"$f":"'2022 Sector View Electric'!M46+'2023 Sector View Elect'!M46","v":1100},{"$f":"'2022 Sector View Electric'!N46+'2023 Sector View Elect'!N46","v":1000},{"$f":"'2022 Sector View Electric'!O46+'2023 Sector View Elect'!O46","v":1000},{"$f":"'2022 Sector View Electric'!P46+'2023 Sector View Elect'!P46","v":527976},{"$f":"'2022 Sector View Electric'!Q46+'2023 Sector View Elect'!Q46","v":0},{"$f":"'2022 Sector View Electric'!R46+'2023 Sector View Elect'!R46","v":809786.7},{"$f":"'2022 Sector View Electric'!S46+'2023 Sector View Elect'!S46","v":1905296}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230524,{"$f":"'2022 Sector View Electric'!I47+'2023 Sector View Elect'!I47","v":98300},{"$f":"'2022 Sector View Electric'!J47+'2023 Sector View Elect'!J47","v":76772.299999999988},{"$f":"'2022 Sector View Electric'!K47+'2023 Sector View Elect'!K47","v":0},{"$f":"'2022 Sector View Electric'!L47+'2023 Sector View Elect'!L47","v":2000},{"$f":"'2022 Sector View Electric'!M47+'2023 Sector View Elect'!M47","v":780000},{"$f":"'2022 Sector View Electric'!N47+'2023 Sector View Elect'!N47","v":0},{"$f":"'2022 Sector View Electric'!O47+'2023 Sector View Elect'!O47","v":0},{"$f":"'2022 Sector View Electric'!P47+'2023 Sector View Elect'!P47","v":1524000},{"$f":"'2022 Sector View Electric'!Q47+'2023 Sector View Elect'!Q47","v":0},{"$f":"'2022 Sector View Electric'!R47+'2023 Sector View Elect'!R47","v":2481072.2999999998},{"$f":"'2022 Sector View Electric'!S47+'2023 Sector View Elect'!S47","v":3544000}]
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[null,"New BusRebt prgm_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$f":"'2022 Sector View Electric'!I49+'2023 Sector View Elect'!I49","v":0},{"$f":"'2022 Sector View Electric'!J49+'2023 Sector View Elect'!J49","v":0},{"$f":"'2022 Sector View Electric'!K49+'2023 Sector View Elect'!K49","v":0},{"$f":"'2022 Sector View Electric'!L49+'2023 Sector View Elect'!L49","v":0},{"$f":"'2022 Sector View Electric'!M49+'2023 Sector View Elect'!M49","v":0},{"$f":"'2022 Sector View Electric'!N49+'2023 Sector View Elect'!N49","v":0},{"$f":"'2022 Sector View Electric'!O49+'2023 Sector View Elect'!O49","v":0},{"$f":"'2022 Sector View Electric'!P49+'2023 Sector View Elect'!P49","v":0},{"$f":"'2022 Sector View Electric'!Q49+'2023 Sector View Elect'!Q49","v":0},{"$f":"'2022 Sector View Electric'!R49+'2023 Sector View Elect'!R49","v":0},{"$f":"'2022 Sector View Electric'!S49+'2023 Sector View Elect'!S49","v":0}]
[null,null,"E262",null,"Lodging Rebates",null,null,18230014,{"$f":"'2022 Sector View Electric'!I50+'2023 Sector View Elect'!I50","v":153000},{"$f":"'2022 Sector View Electric'!J50+'2023 Sector View Elect'!J50","v":119492.99999999999},{"$f":"'2022 Sector View Electric'!K50+'2023 Sector View Elect'!K50","v":80000},{"$f":"'2022 Sector View Electric'!L50+'2023 Sector View Elect'!L50","v":2000},{"$f":"'2022 Sector View Electric'!M50+'2023 Sector View Elect'!M50","v":0},{"$f":"'2022 Sector View Electric'!N50+'2023 Sector View Elect'!N50","v":1000},{"$f":"'2022 Sector View Electric'!O50+'2023 Sector View Elect'!O50","v":0},{"$f":"'2022 Sector View Electric'!P50+'2023 Sector View Elect'!P50","v":5040000},{"$f":"'2022 Sector View Electric'!Q50+'2023 Sector View Elect'!Q50","v":0},{"$f":"'2022 Sector View Electric'!R50+'2023 Sector View Elect'!R50","v":5395493},{"$f":"'2022 Sector View Electric'!S50+'2023 Sector View Elect'!S50","v":4000000}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"I29+I34+I35+I39+I42+I43","v":8460312},{"$f":"J29+J34+J35+J39+J42+J43","v":6915361.4886693191},{"$f":"K29+K34+K35+K39+K42+K43","v":603100},148900,9424882.8499999996,28400,11000,90637235.150000006,0,{"$f":"R29+R34+R35+R39+R42+R43","v":116229191.48866932},{"$f":"S29+S34+S35+S39+S42+S43","v":346844527.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P51/R51","v":0.77981472631026461}]
[null,null,null,null,null,null,null,"2020-2021 Figures",7367720.680799515,6839010.2279892499,575063,317400,6224702,31900,25000,67474146.288623929,0,88854942.197412699,306026874.60000002]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,null,{"$f":"'2022 Sector View Electric'!I55+'2023 Sector View Elect'!I55","v":224499.65},{"$f":"'2022 Sector View Electric'!J55+'2023 Sector View Elect'!J55","v":175334.22665},{"$f":"'2022 Sector View Electric'!K55+'2023 Sector View Elect'!K55","v":110000},{"$f":"'2022 Sector View Electric'!L55+'2023 Sector View Elect'!L55","v":2000},{"$f":"'2022 Sector View Electric'!M55+'2023 Sector View Elect'!M55","v":465000},{"$f":"'2022 Sector View Electric'!N55+'2023 Sector View Elect'!N55","v":0},{"$f":"'2022 Sector View Electric'!O55+'2023 Sector View Elect'!O55","v":15000},{"$f":"'2022 Sector View Electric'!P55+'2023 Sector View Elect'!P55","v":52500},{"$f":"'2022 Sector View Electric'!Q55+'2023 Sector View Elect'!Q55","v":0},{"$f":"'2022 Sector View Electric'!R55+'2023 Sector View Elect'!R55","v":1044333.87665},{"$f":"'2022 Sector View Electric'!S55+'2023 Sector View Elect'!S55","v":1725000}]
[null,null,"E249",null,"HEA Behavioral",null,null,18230748,{"$f":"'2022 Sector View Electric'!I56+'2023 Sector View Elect'!I56","v":0},{"$f":"'2022 Sector View Electric'!J56+'2023 Sector View Elect'!J56","v":0},{"$f":"'2022 Sector View Electric'!K56+'2023 Sector View Elect'!K56","v":0},{"$f":"'2022 Sector View Electric'!L56+'2023 Sector View Elect'!L56","v":0},{"$f":"'2022 Sector View Electric'!M56+'2023 Sector View Elect'!M56","v":0},{"$f":"'2022 Sector View Electric'!N56+'2023 Sector View Elect'!N56","v":0},{"$f":"'2022 Sector View Electric'!O56+'2023 Sector View Elect'!O56","v":0},{"$f":"'2022 Sector View Electric'!P56+'2023 Sector View Elect'!P56","v":0},{"$f":"'2022 Sector View Electric'!Q56+'2023 Sector View Elect'!Q56","v":0},{"$f":"'2022 Sector View Electric'!R56+'2023 Sector View Elect'!R56","v":0},{"$f":"'2022 Sector View Electric'!S56+'2023 Sector View Elect'!S56","v":0}]
[null,null,"E249",null,"Retail Choice",null,null,18230750,{"$f":"'2022 Sector View Electric'!I57+'2023 Sector View Elect'!I57","v":180500},{"$f":"'2022 Sector View Electric'!J57+'2023 Sector View Elect'!J57","v":140970.5},{"$f":"'2022 Sector View Electric'!K57+'2023 Sector View Elect'!K57","v":100000},{"$f":"'2022 Sector View Electric'!L57+'2023 Sector View Elect'!L57","v":0},{"$f":"'2022 Sector View Electric'!M57+'2023 Sector View Elect'!M57","v":270000},{"$f":"'2022 Sector View Electric'!N57+'2023 Sector View Elect'!N57","v":0},{"$f":"'2022 Sector View Electric'!O57+'2023 Sector View Elect'!O57","v":0},{"$f":"'2022 Sector View Electric'!P57+'2023 Sector View Elect'!P57","v":0},{"$f":"'2022 Sector View Electric'!Q57+'2023 Sector View Elect'!Q57","v":0},{"$f":"'2022 Sector View Electric'!R57+'2023 Sector View Elect'!R57","v":691470.5},{"$f":"'2022 Sector View Electric'!S57+'2023 Sector View Elect'!S57","v":1005000}]
[null,null,"E249",null,"Single Family AMI Engagement",null,null,18230749,{"$f":"'2022 Sector View Electric'!I58+'2023 Sector View Elect'!I58","v":43999.649999999994},{"$f":"'2022 Sector View Electric'!J58+'2023 Sector View Elect'!J58","v":34363.72664999999},{"$f":"'2022 Sector View Electric'!K58+'2023 Sector View Elect'!K58","v":10000},{"$f":"'2022 Sector View Electric'!L58+'2023 Sector View Elect'!L58","v":2000},{"$f":"'2022 Sector View Electric'!M58+'2023 Sector View Elect'!M58","v":195000},{"$f":"'2022 Sector View Electric'!N58+'2023 Sector View Elect'!N58","v":0},{"$f":"'2022 Sector View Electric'!O58+'2023 Sector View Elect'!O58","v":15000},{"$f":"'2022 Sector View Electric'!P58+'2023 Sector View Elect'!P58","v":52500},{"$f":"'2022 Sector View Electric'!Q58+'2023 Sector View Elect'!Q58","v":0},{"$f":"'2022 Sector View Electric'!R58+'2023 Sector View Elect'!R58","v":352863.37664999999},{"$f":"'2022 Sector View Electric'!S58+'2023 Sector View Elect'!S58","v":720000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,null,{"$f":"'2022 Sector View Electric'!I59+'2023 Sector View Elect'!I59","v":10500},{"$f":"'2022 Sector View Electric'!J59+'2023 Sector View Elect'!J59","v":8200.5},{"$f":"'2022 Sector View Electric'!K59+'2023 Sector View Elect'!K59","v":0},{"$f":"'2022 Sector View Electric'!L59+'2023 Sector View Elect'!L59","v":0},{"$f":"'2022 Sector View Electric'!M59+'2023 Sector View Elect'!M59","v":630000},{"$f":"'2022 Sector View Electric'!N59+'2023 Sector View Elect'!N59","v":0},{"$f":"'2022 Sector View Electric'!O59+'2023 Sector View Elect'!O59","v":0},{"$f":"'2022 Sector View Electric'!P59+'2023 Sector View Elect'!P59","v":0},{"$f":"'2022 Sector View Electric'!Q59+'2023 Sector View Elect'!Q59","v":0},{"$f":"'2022 Sector View Electric'!R59+'2023 Sector View Elect'!R59","v":648700.5},{"$f":"'2022 Sector View Electric'!S59+'2023 Sector View Elect'!S59","v":3000000}]
[null,null,"E249",null,"SMB AMI Engagement",null,null,18231128,{"$f":"'2022 Sector View Electric'!I60+'2023 Sector View Elect'!I60","v":10500},{"$f":"'2022 Sector View Electric'!J60+'2023 Sector View Elect'!J60","v":8200.5},{"$f":"'2022 Sector View Electric'!K60+'2023 Sector View Elect'!K60","v":0},{"$f":"'2022 Sector View Electric'!L60+'2023 Sector View Elect'!L60","v":0},{"$f":"'2022 Sector View Electric'!M60+'2023 Sector View Elect'!M60","v":630000},{"$f":"'2022 Sector View Electric'!N60+'2023 Sector View Elect'!N60","v":0},{"$f":"'2022 Sector View Electric'!O60+'2023 Sector View Elect'!O60","v":0},{"$f":"'2022 Sector View Electric'!P60+'2023 Sector View Elect'!P60","v":0},{"$f":"'2022 Sector View Electric'!Q60+'2023 Sector View Elect'!Q60","v":0},{"$f":"'2022 Sector View Electric'!R60+'2023 Sector View Elect'!R60","v":648700.5},{"$f":"'2022 Sector View Electric'!S60+'2023 Sector View Elect'!S60","v":3000000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"I55+I59","v":234999.65},{"$f":"J55+J59","v":183534.72665},110000,2000,1095000,0,15000,52500,0,1693034.37665,4725000]
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[null,null,null,null,null,null,null,"2020-2021 Figures",241500,204169.5,220000,0,1480000,0,432000,1413500,0,3991169.5,15080000]
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[null,null,"Regional Efficiency Programs"]
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[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'2022 Sector View Electric'!I97+'2023 Sector View Elect'!I97","v":219240},{"$f":"'2022 Sector View Electric'!J97+'2023 Sector View Elect'!J97","v":171226.44},{"$f":"'2022 Sector View Electric'!K97+'2023 Sector View Elect'!K97","v":0},{"$f":"'2022 Sector View Electric'!L97+'2023 Sector View Elect'!L97","v":0},{"$f":"'2022 Sector View Electric'!M97+'2023 Sector View Elect'!M97","v":0},{"$f":"'2022 Sector View Electric'!N97+'2023 Sector View Elect'!N97","v":0},{"$f":"'2022 Sector View Electric'!O97+'2023 Sector View Elect'!O97","v":17400},{"$f":"'2022 Sector View Electric'!P97+'2023 Sector View Elect'!P97","v":0},{"$f":"'2022 Sector View Electric'!Q97+'2023 Sector View Elect'!Q97","v":0},{"$f":"'2022 Sector View Electric'!R97+'2023 Sector View Elect'!R97","v":407866.44}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'2022 Sector View Electric'!I98+'2023 Sector View Elect'!I98","v":365400},{"$f":"'2022 Sector View Electric'!J98+'2023 Sector View Elect'!J98","v":285377.40000000002},{"$f":"'2022 Sector View Electric'!K98+'2023 Sector View Elect'!K98","v":0},{"$f":"'2022 Sector View Electric'!L98+'2023 Sector View Elect'!L98","v":8700},{"$f":"'2022 Sector View Electric'!M98+'2023 Sector View Elect'!M98","v":2179928},{"$f":"'2022 Sector View Electric'!N98+'2023 Sector View Elect'!N98","v":0},{"$f":"'2022 Sector View Electric'!O98+'2023 Sector View Elect'!O98","v":437600},{"$f":"'2022 Sector View Electric'!P98+'2023 Sector View Elect'!P98","v":0},{"$f":"'2022 Sector View Electric'!Q98+'2023 Sector View Elect'!Q98","v":0},{"$f":"'2022 Sector View Electric'!R98+'2023 Sector View Elect'!R98","v":3277005.4}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'2022 Sector View Electric'!I99+'2023 Sector View Elect'!I99","v":0},{"$f":"'2022 Sector View Electric'!J99+'2023 Sector View Elect'!J99","v":0},{"$f":"'2022 Sector View Electric'!K99+'2023 Sector View Elect'!K99","v":0},{"$f":"'2022 Sector View Electric'!L99+'2023 Sector View Elect'!L99","v":0},{"$f":"'2022 Sector View Electric'!M99+'2023 Sector View Elect'!M99","v":300000},{"$f":"'2022 Sector View Electric'!N99+'2023 Sector View Elect'!N99","v":0},{"$f":"'2022 Sector View Electric'!O99+'2023 Sector View Elect'!O99","v":0},{"$f":"'2022 Sector View Electric'!P99+'2023 Sector View Elect'!P99","v":0},{"$f":"'2022 Sector View Electric'!Q99+'2023 Sector View Elect'!Q99","v":0},{"$f":"'2022 Sector View Electric'!R99+'2023 Sector View Elect'!R99","v":300000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I95:I99)","v":1332840},1040948.0399999999,0,{"$f":"SUM(L95:L99)","v":18270},3034554,0,{"$f":"SUM(O95:O99)","v":455000},0,0,5881612.04]
[]
[null,null,null,null,null,null,null,"2020-2021 Figures",995320,868914.36,0,20532,4240013,0,408390,0,0,6533169.3599999994]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'2022 Sector View Electric'!I105+'2023 Sector View Elect'!I105","v":877000},{"$f":"'2022 Sector View Electric'!J105+'2023 Sector View Elect'!J105","v":684937},{"$f":"'2022 Sector View Electric'!K105+'2023 Sector View Elect'!K105","v":0},{"$f":"'2022 Sector View Electric'!L105+'2023 Sector View Elect'!L105","v":20000},{"$f":"'2022 Sector View Electric'!M105+'2023 Sector View Elect'!M105","v":220000},{"$f":"'2022 Sector View Electric'!N105+'2023 Sector View Elect'!N105","v":0},{"$f":"'2022 Sector View Electric'!O105+'2023 Sector View Elect'!O105","v":2800000},{"$f":"'2022 Sector View Electric'!P105+'2023 Sector View Elect'!P105","v":0},{"$f":"'2022 Sector View Electric'!Q105+'2023 Sector View Elect'!Q105","v":0},{"$f":"'2022 Sector View Electric'!R105+'2023 Sector View Elect'!R105","v":4601937}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,18230133,{"$f":"'2022 Sector View Electric'!I106+'2023 Sector View Elect'!I106","v":0},{"$f":"'2022 Sector View Electric'!J106+'2023 Sector View Elect'!J106","v":0},{"$f":"'2022 Sector View Electric'!K106+'2023 Sector View Elect'!K106","v":0},{"$f":"'2022 Sector View Electric'!L106+'2023 Sector View Elect'!L106","v":0},{"$f":"'2022 Sector View Electric'!M106+'2023 Sector View Elect'!M106","v":640000},{"$f":"'2022 Sector View Electric'!N106+'2023 Sector View Elect'!N106","v":0},{"$f":"'2022 Sector View Electric'!O106+'2023 Sector View Elect'!O106","v":0},{"$f":"'2022 Sector View Electric'!P106+'2023 Sector View Elect'!P106","v":0},{"$f":"'2022 Sector View Electric'!Q106+'2023 Sector View Elect'!Q106","v":0},{"$f":"'2022 Sector View Electric'!R106+'2023 Sector View Elect'!R106","v":640000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I105:I106)","v":877000},{"$f":"SUM(J105:J106)","v":684937},0,20000,860000,0,2800000,0,0,5241937]
[]
[null,null,null,null,null,null,null,"2020-2021 Figures",586500,512014.5,0,20000,625100,0,1650000,0,0,3393614.5]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I107+I100+I69+I61+I51+I25","v":13655376.65},10972706.980319319,2505500,231070,39019266.969999999,46500,3287000,146959607.25600001,{"$f":"Q107+Q90+Q100+Q69+Q61+Q51+Q25","v":-418798},{"$f":"R107+R100+R90+R69+R61+R51+R25","v":240105807.12187833},{"$f":"S107+S100+S69+S61+S51+S25","v":537698240.04999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P111/R111","v":0.61206186146677799}]
[null,null,null,null,null,null,null,"2020-2021 Figures",18729900.680799514,16050723.887989251,3359593,677772,27448873.800269999,181720,2528290,126117675.13162388,-415000,193876788.50068265,526043702.52400005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S111/1000/8760","v":61.381077631278529}]
[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":"2022 Sector View Electric","index":11,"n_rows":115,"n_cols":21,"rows_kept":115,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2022 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,{"$f":"' LowIncWx Detail_REM E201_Elec'!D5","v":117112.5},{"$f":"' LowIncWx Detail_REM E201_Elec'!E5","v":91464.862499999988},{"$f":"' LowIncWx Detail_REM E201_Elec'!F5","v":97200},{"$f":"' LowIncWx Detail_REM E201_Elec'!G5","v":4500},{"$f":"' LowIncWx Detail_REM E201_Elec'!H5","v":22500},{"$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":5774068.6029999992},{"$f":"' LowIncWx Detail_REM E201_Elec'!L5","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M5","v":6108195.965499999},{"$f":"' LowIncWx Detail_REM E201_Elec'!N5","v":1977441}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$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,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D5","v":153750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E5","v":120078.74999999999},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F5","v":140000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H5","v":93520},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K5","v":611000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M5","v":1119848.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N5","v":1444695.45}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D5","v":84500},{"$f":"'Wx_Detail_REM E214 Elec'!E5","v":65994.5},{"$f":"'Wx_Detail_REM E214 Elec'!F5","v":110000},{"$f":"'Wx_Detail_REM E214 Elec'!G5","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!H5","v":3500},{"$f":"'Wx_Detail_REM E214 Elec'!I5","v":500},{"$f":"'Wx_Detail_REM E214 Elec'!J5","v":2500},{"$f":"'Wx_Detail_REM E214 Elec'!K5","v":831950},{"$f":"'Wx_Detail_REM E214 Elec'!L5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M5","v":1099944.5},{"$f":"'Wx_Detail_REM E214 Elec'!N5","v":1217130.5249999994}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D5","v":78350},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E5","v":61191.35},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F5","v":225000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G5","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H5","v":40000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I5","v":1500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K5","v":3968000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M5","v":4375041.3499999996},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N5","v":8258670}]
[null,null,"E214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230162,{"$f":"'HVAC&WH Mdsrm_E214_Elec'!D5","v":105650},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!E5","v":82512.649999999994},{"$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":3405000},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!I5","v":1500},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!J5","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!K5","v":7047251},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!L5","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!M5","v":10643413.65},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!N5","v":16416736}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D5","v":61850},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E5","v":48304.85},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F5","v":60000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G5","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H5","v":240000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I5","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K5","v":300670},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M5","v":711824.85},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N5","v":639328}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Water Use Reducers",null,null,18230435,{"$f":"'Water Use Rdsrs_E214  Elec'!D5","v":2850},{"$f":"'Water Use Rdsrs_E214  Elec'!E5","v":2225.85},{"$f":"'Water Use Rdsrs_E214  Elec'!F5","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!G5","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!H5","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!I5","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!J5","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!K5","v":32.5},{"$f":"'Water Use Rdsrs_E214  Elec'!L5","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!M5","v":5108.3500000000004},{"$f":"'Water Use Rdsrs_E214  Elec'!N5","v":94.8}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D5","v":93750},{"$f":"'Lighting Detail_REM_E214 Elec'!E5","v":73218.75},{"$f":"'Lighting Detail_REM_E214 Elec'!F5","v":80000},{"$f":"'Lighting Detail_REM_E214 Elec'!G5","v":2500},{"$f":"'Lighting Detail_REM_E214 Elec'!H5","v":225000},{"$f":"'Lighting Detail_REM_E214 Elec'!I5","v":2000},{"$f":"'Lighting Detail_REM_E214 Elec'!J5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!K5","v":659660},{"$f":"'Lighting Detail_REM_E214 Elec'!L5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!M5","v":1136128.75},{"$f":"'Lighting Detail_REM_E214 Elec'!N5","v":1072952.2}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D5","v":62200},{"$f":"'HER Detail_REM_E214 elec.'!E5","v":48578.2},{"$f":"'HER Detail_REM_E214 elec.'!F5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!G5","v":1450},{"$f":"'HER Detail_REM_E214 elec.'!H5","v":734704.48},{"$f":"'HER Detail_REM_E214 elec.'!I5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!J5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!K5","v":727600},{"$f":"'HER Detail_REM_E214 elec.'!L5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!M5","v":1574532.68},{"$f":"'HER Detail_REM_E214 elec.'!N5","v":49484000}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D5","v":62000},{"$f":"'Web Tstat Detail_REM E214 Elec'!E5","v":48422},{"$f":"'Web Tstat Detail_REM E214 Elec'!F5","v":44000},{"$f":"'Web Tstat Detail_REM E214 Elec'!G5","v":100},{"$f":"'Web Tstat Detail_REM E214 Elec'!H5","v":452000},{"$f":"'Web Tstat Detail_REM E214 Elec'!I5","v":1000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J5","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!K5","v":292675},{"$f":"'Web Tstat Detail_REM E214 Elec'!L5","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!M5","v":900197},{"$f":"'Web Tstat Detail_REM E214 Elec'!N5","v":1235452}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D5","v":35875},{"$f":"'SFNC Detail_REM E215 Elec'!E5","v":28018.375},{"$f":"'SFNC Detail_REM E215 Elec'!F5","v":10000},{"$f":"'SFNC Detail_REM E215 Elec'!G5","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!H5","v":6000},{"$f":"'SFNC Detail_REM E215 Elec'!I5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!K5","v":75000},{"$f":"'SFNC Detail_REM E215 Elec'!L5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!M5","v":155893.375},{"$f":"'SFNC Detail_REM E215 Elec'!N5","v":100000}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D5","v":28325},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E5","v":22121.824999999997},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F5","v":5000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H5","v":54000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K5","v":91000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M5","v":200446.82500000001},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N5","v":155138}]
[null,"Efficiency Boost E217 Elec","E214 & 217",null,"Moderate Income Residences",null,null,18230751,{"$f":"'Moderate Income_E217 Elec'!D5","v":30150},{"$f":"'Moderate Income_E217 Elec'!E5","v":23547.149999999998},{"$f":"'Moderate Income_E217 Elec'!F5","v":35000},{"$f":"'Moderate Income_E217 Elec'!G5","v":0},{"$f":"'Moderate Income_E217 Elec'!H5","v":0},{"$f":"'Moderate Income_E217 Elec'!I5","v":0},{"$f":"'Moderate Income_E217 Elec'!J5","v":0},{"$f":"'Moderate Income_E217 Elec'!K5","v":0},{"$f":"'Moderate Income_E217 Elec'!L5","v":0},{"$f":"'Moderate Income_E217 Elec'!M5","v":88697.15},{"$f":"'Moderate Income_E217 Elec'!N5","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D5","v":140125},{"$f":"'MF Retr Detail_REM E217 Elec'!E5","v":109437.625},{"$f":"'MF Retr Detail_REM E217 Elec'!F5","v":60000},{"$f":"'MF Retr Detail_REM E217 Elec'!G5","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!H5","v":1360496.5800000003},{"$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":6029500.6999999993},{"$f":"'MF Retr Detail_REM E217 Elec'!L5","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!M5","v":7703559.9049999993},{"$f":"'MF Retr Detail_REM E217 Elec'!N5","v":9069977.200000003}]
[null,"MF Retr Grants Detail_REM E217 Elec","E217",null,"State Grants",null,null,18230747,{"$f":"'MF Retr-Grnts Detail_E217 Elect'!D5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!E5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!F5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!G5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!H5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!I5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!J5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!K5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!L5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!M5","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!N5","v":0}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D5","v":68925},{"$f":"'MFNC Detail_REM E218 Elec'!E5","v":53830.424999999996},{"$f":"'MFNC Detail_REM E218 Elec'!F5","v":20000},{"$f":"'MFNC Detail_REM E218 Elec'!G5","v":1500},{"$f":"'MFNC Detail_REM E218 Elec'!H5","v":555000},{"$f":"'MFNC Detail_REM E218 Elec'!I5","v":200},{"$f":"'MFNC Detail_REM E218 Elec'!J5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!K5","v":1368000},{"$f":"'MFNC Detail_REM E218 Elec'!L5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!M5","v":2067455.425},{"$f":"'MFNC Detail_REM E218 Elec'!N5","v":4500000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I24)","v":1125412.5},878947.16249999986,886200,19550,7191721.0600000005,9050,3000,27776407.802999999,0,37890288.525499992,95571615.174999997]
[]
[]
[null,null,"Business Energy Managment"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I30:I33)","v":2838448},2216827.8879999998,123000,65000,1036388,7000,3000,19549415,0,{"$f":"SUM(R30:R33)","v":25839078.888},{"$f":"SUM(S30:S33)","v":73469199}]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Retrofit Custom Grants",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C5","v":733483},{"$f":"'CI Retr Detail_BEM E250 Elec'!D5","v":572850.223},{"$f":"'CI Retr Detail_BEM E250 Elec'!E5","v":50000},{"$f":"'CI Retr Detail_BEM E250 Elec'!F5","v":25000},{"$f":"'CI Retr Detail_BEM E250 Elec'!G5","v":558000},{"$f":"'CI Retr Detail_BEM E250 Elec'!H5","v":3500},{"$f":"'CI Retr Detail_BEM E250 Elec'!I5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!J5","v":4131483},{"$f":"'CI Retr Detail_BEM E250 Elec'!K5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!L5","v":6074316.2230000002},{"$f":"'CI Retr Detail_BEM E250 Elec'!M5","v":13600000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C5","v":1750000},{"$f":"'BusLgtGrants_BEM E250 Elect'!D5","v":1366750},{"$f":"'BusLgtGrants_BEM E250 Elect'!E5","v":47000},{"$f":"'BusLgtGrants_BEM E250 Elect'!F5","v":35000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G5","v":102500},{"$f":"'BusLgtGrants_BEM E250 Elect'!H5","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I5","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!J5","v":13200000.000000002},{"$f":"'BusLgtGrants_BEM E250 Elect'!K5","v":0},{"$f":"'BusLgtGrants_BEM E250 Elect'!L5","v":16507750.000000002},{"$f":"'BusLgtGrants_BEM E250 Elect'!M5","v":48000000}]
[null,"CI Indust_BEM_E250_Elec","E250",null,"Industrial Programs",null,null,18231137,{"$f":"'CI Indust_BEM_E250_Elec'!C5","v":354965},{"$f":"'CI Indust_BEM_E250_Elec'!D5","v":277227.66499999998},{"$f":"'CI Indust_BEM_E250_Elec'!E5","v":25000},{"$f":"'CI Indust_BEM_E250_Elec'!F5","v":5000},{"$f":"'CI Indust_BEM_E250_Elec'!G5","v":86000},{"$f":"'CI Indust_BEM_E250_Elec'!H5","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!I5","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!J5","v":2217932},{"$f":"'CI Indust_BEM_E250_Elec'!K5","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!L5","v":2966124.665},{"$f":"'CI Indust_BEM_E250_Elec'!M5","v":7869199}]
[null,null,"E250",null,"Clean Buildings Accelerator",null,null,18230013,{"$f":"'Cln Build Accel_E250_Elec'!C5","v":0},{"$f":"'Cln Build Accel_E250_Elec'!D5","v":0},{"$f":"'Cln Build Accel_E250_Elec'!E5","v":1000},{"$f":"'Cln Build Accel_E250_Elec'!F5","v":0},{"$f":"'Cln Build Accel_E250_Elec'!G5","v":289888},{"$f":"'Cln Build Accel_E250_Elec'!H5","v":0},{"$f":"'Cln Build Accel_E250_Elec'!I5","v":0},{"$f":"'Cln Build Accel_E250_Elec'!J5","v":0},{"$f":"'Cln Build Accel_E250_Elec'!K5","v":0},{"$f":"'Cln Build Accel_E250_Elec'!L5","v":290888},{"$f":"'Cln Build Accel_E250_Elec'!M5","v":4000000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C5","v":336000},{"$f":"'CI NC Detail_BEM E251 Elec'!D5","v":262416},{"$f":"'CI NC Detail_BEM E251 Elec'!E5","v":22300},{"$f":"'CI NC Detail_BEM E251 Elec'!F5","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G5","v":174000},{"$f":"'CI NC Detail_BEM E251 Elec'!H5","v":5250},{"$f":"'CI NC Detail_BEM E251 Elec'!I5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!J5","v":8012500},{"$f":"'CI NC Detail_BEM E251 Elec'!K5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!L5","v":8817266},{"$f":"'CI NC Detail_BEM E251 Elec'!M5","v":29500000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I36:I38)","v":643250},{"$f":"SUM(J36:J38)","v":502378.25},3500,17450,210461,200,1500,1000000,0,{"$f":"SUM(R36:R38)","v":2378739.25},{"$f":"SUM(S36:S38)","v":16000000}]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C5","v":589750},{"$f":"'RCM Detail_BEM E253 Elec'!D5","v":460594.75},{"$f":"'RCM Detail_BEM E253 Elec'!E5","v":3500},{"$f":"'RCM Detail_BEM E253 Elec'!F5","v":16450},{"$f":"'RCM Detail_BEM E253 Elec'!G5","v":210461},{"$f":"'RCM Detail_BEM E253 Elec'!H5","v":200},{"$f":"'RCM Detail_BEM E253 Elec'!I5","v":1500},{"$f":"'RCM Detail_BEM E253 Elec'!J5","v":600000},{"$f":"'RCM Detail_BEM E253 Elec'!K5","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!L5","v":1882455.75},{"$f":"'RCM Detail_BEM E253 Elec'!M5","v":15000000}]
[null,"ResAcctSW Detail_PSWE_Elec","E253",null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!N5","v":0}]
[null,null,"E253",null,"Pay For Performance",null,null,18236102,{"$f":"'Pay For Perf_E253_Elec'!C5","v":53500},{"$f":"'Pay For Perf_E253_Elec'!D5","v":41783.5},{"$f":"'Pay For Perf_E253_Elec'!E5","v":0},{"$f":"'Pay For Perf_E253_Elec'!F5","v":1000},{"$f":"'Pay For Perf_E253_Elec'!G5","v":0},{"$f":"'Pay For Perf_E253_Elec'!H5","v":0},{"$f":"'Pay For Perf_E253_Elec'!I5","v":0},{"$f":"'Pay For Perf_E253_Elec'!J5","v":400000},{"$f":"'Pay For Perf_E253_Elec'!K5","v":0},{"$f":"'Pay For Perf_E253_Elec'!L5","v":496283.5},{"$f":"'Pay For Perf_E253_Elec'!M5","v":1000000}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I40:I41)","v":0},{"$f":"SUM(J40:J41)","v":153928.90833465941},0,0,0,0,0,7738950.5750000002,0,{"$f":"SUM(R40:R41)","v":7892879.4833346596},{"$f":"SUM(S40:S41)","v":18176194}]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C5","v":0},{"$f":"LPSD_Detail_449_Elec!D5","v":92315.148337046441},{"$f":"LPSD_Detail_449_Elec!E5","v":0},{"$f":"LPSD_Detail_449_Elec!F5","v":0},{"$f":"LPSD_Detail_449_Elec!G5","v":0},{"$f":"LPSD_Detail_449_Elec!H5","v":0},{"$f":"LPSD_Detail_449_Elec!I5","v":0},{"$f":"LPSD_Detail_449_Elec!J5","v":3515362.55},{"$f":"LPSD_Detail_449_Elec!K5","v":0},{"$f":"LPSD_Detail_449_Elec!L5","v":3607677.6983370464},{"$f":"LPSD_Detail_449_Elec!M5","v":7917921}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!D5","v":61613.759997612971},{"$f":"'LPSD_Detail_Non-449 Elec'!E5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!F5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!G5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!H5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!I5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!J5","v":4223588.0250000004},{"$f":"'LPSD_Detail_Non-449 Elec'!K5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!L5","v":4285201.7849976132},{"$f":"'LPSD_Detail_Non-449 Elec'!M5","v":10258273}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'TechEval Detail_BEM E261 Elec'!C5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!D5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!E5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!F5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!G5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!H5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!I5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!J5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!K5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!L5","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!M5","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I44:I50)","v":395700},{"$f":"SUM(J44:J50)","v":309041.7},168000,4700,3040568.36,1750,1000,12072683,0,{"$f":"SUM(R44:R50)","v":15993443.059999999},{"$f":"SUM(S44:S50)","v":44627673.400000006}]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D5","v":80700},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E5","v":63026.7},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F5","v":25000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G5","v":1000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H5","v":924695.92999999993},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I5","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J5","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K5","v":2402964},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L5","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M5","v":3497886.63},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N5","v":21711025.400000002}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial Foodservice",null,null,18230716,{"$f":"'Comm Foodservice_E262 Elect'!D5","v":19050},{"$f":"'Comm Foodservice_E262 Elect'!E5","v":14878.05},{"$f":"'Comm Foodservice_E262 Elect'!F5","v":7000},{"$f":"'Comm Foodservice_E262 Elect'!G5","v":0},{"$f":"'Comm Foodservice_E262 Elect'!H5","v":77772.429999999993},{"$f":"'Comm Foodservice_E262 Elect'!I5","v":0},{"$f":"'Comm Foodservice_E262 Elect'!J5","v":0},{"$f":"'Comm Foodservice_E262 Elect'!K5","v":92981},{"$f":"'Comm Foodservice_E262 Elect'!L5","v":0},{"$f":"'Comm Foodservice_E262 Elect'!M5","v":211681.47999999998},{"$f":"'Comm Foodservice_E262 Elect'!N5","v":450000}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC Rebates",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D5","v":72350},{"$f":"'Comm HVAC_E262 Elect'!E5","v":56505.35},{"$f":"'Comm HVAC_E262 Elect'!F5","v":10000},{"$f":"'Comm HVAC_E262 Elect'!G5","v":500},{"$f":"'Comm HVAC_E262 Elect'!H5","v":100},{"$f":"'Comm HVAC_E262 Elect'!I5","v":500},{"$f":"'Comm HVAC_E262 Elect'!J5","v":500},{"$f":"'Comm HVAC_E262 Elect'!K5","v":263988},{"$f":"'Comm HVAC_E262 Elect'!L5","v":0},{"$f":"'Comm HVAC_E262 Elect'!M5","v":404443.35},{"$f":"'Comm HVAC_E262 Elect'!N5","v":952648}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230524,{"$f":"'Comm Midstream_E262 Elect'!D5","v":49150},{"$f":"'Comm Midstream_E262 Elect'!E5","v":38386.149999999994},{"$f":"'Comm Midstream_E262 Elect'!F5","v":0},{"$f":"'Comm Midstream_E262 Elect'!G5","v":1000},{"$f":"'Comm Midstream_E262 Elect'!H5","v":340000},{"$f":"'Comm Midstream_E262 Elect'!I5","v":0},{"$f":"'Comm Midstream_E262 Elect'!J5","v":0},{"$f":"'Comm Midstream_E262 Elect'!K5","v":672750},{"$f":"'Comm Midstream_E262 Elect'!L5","v":0},{"$f":"'Comm Midstream_E262 Elect'!M5","v":1101286.1499999999},{"$f":"'Comm Midstream_E262 Elect'!N5","v":1514000}]
[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D5","v":97950},{"$f":"'Sm Bus DI_E262 Elect'!E5","v":76498.95},{"$f":"'Sm Bus DI_E262 Elect'!F5","v":76000},{"$f":"'Sm Bus DI_E262 Elect'!G5","v":1200},{"$f":"'Sm Bus DI_E262 Elect'!H5","v":1698000},{"$f":"'Sm Bus DI_E262 Elect'!I5","v":500},{"$f":"'Sm Bus DI_E262 Elect'!J5","v":250},{"$f":"'Sm Bus DI_E262 Elect'!K5","v":6120000},{"$f":"'Sm Bus DI_E262 Elect'!L5","v":0},{"$f":"'Sm Bus DI_E262 Elect'!M5","v":8070398.9500000002},{"$f":"'Sm Bus DI_E262 Elect'!N5","v":18000000}]
[null,"New BusRebt prgm_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$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,{"$f":"'Lodging Rbats_E262 Elec'!D5","v":76500},{"$f":"'Lodging Rbats_E262 Elec'!E5","v":59746.499999999993},{"$f":"'Lodging Rbats_E262 Elec'!F5","v":50000},{"$f":"'Lodging Rbats_E262 Elec'!G5","v":1000},{"$f":"'Lodging Rbats_E262 Elec'!H5","v":0},{"$f":"'Lodging Rbats_E262 Elec'!I5","v":500},{"$f":"'Lodging Rbats_E262 Elec'!J5","v":0},{"$f":"'Lodging Rbats_E262 Elec'!K5","v":2520000},{"$f":"'Lodging Rbats_E262 Elec'!L5","v":0},{"$f":"'Lodging Rbats_E262 Elec'!M5","v":2707746.5},{"$f":"'Lodging Rbats_E262 Elec'!N5","v":2000000}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I30:I35)+I39+I42+I43","v":4213398},{"$f":"SUM(J30:J35)+J39+J42+J43","v":3444592.7463346594},316800,91950,4461417.3599999994,14200,5500,48373548.575000003,0,{"$f":"SUM(R30:R35)+R39+R42+R43","v":60921406.681334659},{"$f":"SUM(S30:S35)+S39+S42+S43","v":181773066.40000001}]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I56:I58)","v":123250},{"$f":"SUM(J56:J58)","v":96258.25},58000,1000,276600,0,9000,{"$f":"SUM(P56:P58)","v":31500},0,{"$f":"SUM(R56:R58)","v":595608.25},{"$f":"SUM(S56:S58)","v":862500}]
[null,null,"E249",null,"HEA Behavioral",null,null,18230748,{"$f":"'HEA Behavioral Pilot_Elec'!D5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!E5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!F5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!G5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!H5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!I5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!J5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!K5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!L5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!M5","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!N5","v":0}]
[null,null,"E249",null,"Retail Choice",null,null,18230750,{"$f":"'Retail Choice Pilot_Elec'!D5","v":90250},{"$f":"'Retail Choice Pilot_Elec'!E5","v":70485.25},{"$f":"'Retail Choice Pilot_Elec'!F5","v":50000},{"$f":"'Retail Choice Pilot_Elec'!G5","v":0},{"$f":"'Retail Choice Pilot_Elec'!H5","v":135000},{"$f":"'Retail Choice Pilot_Elec'!I5","v":0},{"$f":"'Retail Choice Pilot_Elec'!J5","v":0},{"$f":"'Retail Choice Pilot_Elec'!K5","v":0},{"$f":"'Retail Choice Pilot_Elec'!L5","v":0},{"$f":"'Retail Choice Pilot_Elec'!M5","v":345735.25},{"$f":"'Retail Choice Pilot_Elec'!N5","v":502500}]
[null,null,"E249",null,"Single Family AMI Engagement",null,null,18230749,{"$f":"'SF AMI Engmt Pilot_Elec'!D5","v":33000},{"$f":"'SF AMI Engmt Pilot_Elec'!E5","v":25773},{"$f":"'SF AMI Engmt Pilot_Elec'!F5","v":8000},{"$f":"'SF AMI Engmt Pilot_Elec'!G5","v":1000},{"$f":"'SF AMI Engmt Pilot_Elec'!H5","v":141600},{"$f":"'SF AMI Engmt Pilot_Elec'!I5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!J5","v":9000},{"$f":"'SF AMI Engmt Pilot_Elec'!K5","v":31500},{"$f":"'SF AMI Engmt Pilot_Elec'!L5","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!M5","v":249873},{"$f":"'SF AMI Engmt Pilot_Elec'!N5","v":360000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I60)","v":5250},{"$f":"SUM(J60)","v":4100.25},0,0,315000,0,0,0,0,{"$f":"SUM(R60)","v":324350.25},1500000]
[null,null,"E249",null,"SMB AMI Engagement",null,null,18231128,{"$f":"'SMB AMI Engmt Pilot_Elec'!E5","v":5250},{"$f":"'SMB AMI Engmt Pilot_Elec'!F5","v":4100.25},{"$f":"'SMB AMI Engmt Pilot_Elec'!G5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!H5","v":0},{"$f":"'SMB AMI Engmt Pilot_Elec'!I5","v":315000},{"$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":324350.25},{"$f":"'SMB AMI Engmt Pilot_Elec'!O5","v":1500000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I55)+I59","v":128500},{"$f":"SUM(J55)+J59","v":100358.5},58000,1000,591600,0,9000,31500,0,919958.5,2362500]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$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":12964800}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,18230134,{"$f":"'TDSM_Regnl_E219 Elec'!D5","v":251125},{"$f":"'TDSM_Regnl_E219 Elec'!E5","v":196128.625},{"$f":"'TDSM_Regnl_E219 Elec'!F5","v":10000},{"$f":"'TDSM_Regnl_E219 Elec'!G5","v":1400},{"$f":"'TDSM_Regnl_E219 Elec'!H5","v":105000},{"$f":"'TDSM_Regnl_E219 Elec'!I5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K5","v":52500},{"$f":"'TDSM_Regnl_E219 Elec'!L5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M5","v":616153.625},{"$f":"'TDSM_Regnl_E219 Elec'!N5","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230713,{"$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":6000000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I66:I68)","v":251125},196128.625,10000,1400,5021640,0,0,52500,0,{"$f":"SUM(R66:R68)","v":5532793.625},{"$f":"SUM(S66:S68)","v":18964800}]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D5","v":400200},{"$f":"'Data & Systm Svcs_Elect'!E5","v":312556.19999999995},{"$f":"'Data & Systm Svcs_Elect'!F5","v":0},{"$f":"'Data & Systm Svcs_Elect'!G5","v":8700},{"$f":"'Data & Systm Svcs_Elect'!H5","v":261000},{"$f":"'Data & Systm Svcs_Elect'!I5","v":0},{"$f":"'Data & Systm Svcs_Elect'!J5","v":0},{"$f":"'Data & Systm Svcs_Elect'!K5","v":0},{"$f":"'Data & Systm Svcs_Elect'!L5","v":0},{"$f":"'Data & Systm Svcs_Elect'!M5","v":982456.2}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D5","v":467190},{"$f":"'Rebt Procg Detail_Elect'!E5","v":364875.39},{"$f":"'Rebt Procg Detail_Elect'!F5","v":0},{"$f":"'Rebt Procg Detail_Elect'!G5","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H5","v":60900},{"$f":"'Rebt Procg Detail_Elect'!I5","v":5000},{"$f":"'Rebt Procg Detail_Elect'!J5","v":0},{"$f":"'Rebt Procg Detail_Elect'!K5","v":0},{"$f":"'Rebt Procg Detail_Elect'!L5","v":0},{"$f":"'Rebt Procg Detail_Elect'!M5","v":917965.39}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D5","v":327990},{"$f":"'Verifctn Team Detail Elec'!E5","v":256160.18999999997},{"$f":"'Verifctn Team Detail Elec'!F5","v":0},{"$f":"'Verifctn Team Detail Elec'!G5","v":20000},{"$f":"'Verifctn Team Detail Elec'!H5","v":0},{"$f":"'Verifctn Team Detail Elec'!I5","v":7000},{"$f":"'Verifctn Team Detail Elec'!J5","v":0},{"$f":"'Verifctn Team Detail Elec'!K5","v":0},{"$f":"'Verifctn Team Detail Elec'!L5","v":0},{"$f":"'Verifctn Team Detail Elec'!M5","v":611150.18999999994}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D5","v":397372.5},{"$f":"'Progs Supp Detail_PS_ Elec'!E5","v":310347.92249999999},{"$f":"'Progs Supp Detail_PS_ Elec'!F5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!G5","v":13050},{"$f":"'Progs Supp Detail_PS_ Elec'!H5","v":43500},{"$f":"'Progs Supp Detail_PS_ Elec'!I5","v":0},{"$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},{"$f":"'Progs Supp Detail_PS_ Elec'!M5","v":764270.42249999999}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$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":121800},{"$f":"'TradeAlly Detail_PS_ Elec'!I5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!M5","v":121800}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D5","v":109595.5},{"$f":"REP_Elect!E5","v":85594.085499999986},{"$f":"REP_Elect!F5","v":20000},{"$f":"REP_Elect!G5","v":5000},{"$f":"REP_Elect!H5","v":37500},{"$f":"REP_Elect!I5","v":1500},{"$f":"REP_Elect!J5","v":0},{"$f":"REP_Elect!K5","v":0},{"$f":"REP_Elect!L5","v":-246899},{"$f":"REP_Elect!M5","v":12290.585499999986}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D5","v":784000},{"$f":"'ABS Detail_PSWE_Elec'!E5","v":612304},{"$f":"'ABS Detail_PSWE_Elec'!F5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!G5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H5","v":1680000},{"$f":"'ABS Detail_PSWE_Elec'!I5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!J5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M5","v":3076304}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D5","v":710910},{"$f":"'Engy Adv Detail_PSCE  Elec'!E5","v":555220.71},{"$f":"'Engy Adv Detail_PSCE  Elec'!F5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!G5","v":44000},{"$f":"'Engy Adv Detail_PSCE  Elec'!H5","v":1000},{"$f":"'Engy Adv Detail_PSCE  Elec'!I5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!J5","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!K5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!L5","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M5","v":1312480.71}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D5","v":587295.4},{"$f":"'EEC Detail_PS_Elec'!E5","v":458677.70739999996},{"$f":"'EEC Detail_PS_Elec'!F5","v":25796},{"$f":"'EEC Detail_PS_Elec'!G5","v":15400},{"$f":"'EEC Detail_PS_Elec'!H5","v":110000},{"$f":"'EEC Detail_PS_Elec'!I5","v":3821},{"$f":"'EEC Detail_PS_Elec'!J5","v":0},{"$f":"'EEC Detail_PS_Elec'!K5","v":0},{"$f":"'EEC Detail_PS_Elec'!L5","v":0},{"$f":"'EEC Detail_PS_Elec'!M5","v":1200990.1074000001}]
[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I84:I87)","v":231985},{"$f":"SUM(J84:J87)","v":181180.285},130000,250,1183532,0,0,0,{"$f":"SUM(Q84:Q87)","v":0},{"$f":"SUM(R84:R87)","v":1726947.2850000001}]
[null,null,null,null,null,"Digital Experience",null,18230400,{"$f":"'Dig Exprnc_Elec'!D5","v":60900},{"$f":"'Dig Exprnc_Elec'!E5","v":47562.899999999994},{"$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},{"$f":"'Dig Exprnc_Elec'!M5","v":108462.9}]
[null,null,null,null,null,"Customer Digital Experience",null,18230408,{"$f":"'Customer Dig Exprnc_Elec'!D5","v":26250},{"$f":"'Customer Dig Exprnc_Elec'!E5","v":20501.25},{"$f":"'Customer Dig Exprnc_Elec'!F5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!G5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!H5","v":688576},{"$f":"'Customer Dig Exprnc_Elec'!I5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!J5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!K5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!L5","v":0},{"$f":"'Customer Dig Exprnc_Elec'!M5","v":735327.25}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D5","v":48235},{"$f":"CustAwarTools_Elect!E5","v":37671.534999999996},{"$f":"CustAwarTools_Elect!F5","v":0},{"$f":"CustAwarTools_Elect!G5","v":250},{"$f":"CustAwarTools_Elect!H5","v":485156},{"$f":"CustAwarTools_Elect!I5","v":0},{"$f":"CustAwarTools_Elect!J5","v":0},{"$f":"CustAwarTools_Elect!K5","v":0},{"$f":"CustAwarTools_Elect!L5","v":0},{"$f":"CustAwarTools_Elect!M5","v":571312.53500000003}]
[null,"ShopPSE_elec",null,null,null,"PSE Marketplace",null,18230509,{"$f":"'PSE Mktplce_elect'!D5","v":96600},{"$f":"'PSE Mktplce_elect'!E5","v":75444.600000000006},{"$f":"'PSE Mktplce_elect'!F5","v":130000},{"$f":"'PSE Mktplce_elect'!G5","v":0},{"$f":"'PSE Mktplce_elect'!H5","v":9800},{"$f":"'PSE Mktplce_elect'!I5","v":0},{"$f":"'PSE Mktplce_elect'!J5","v":0},{"$f":"'PSE Mktplce_elect'!K5","v":0},{"$f":"'PSE Mktplce_elect'!L5","v":0},{"$f":"'PSE Mktplce_elect'!M5","v":311844.59999999998}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D5","v":262800},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E5","v":205246.8},{"$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":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I5","v":0},{"$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},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M5","v":1425046.8}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D5","v":206450},{"$f":"'Events Detail_PSCE Elec'!E5","v":161237.45000000001},{"$f":"'Events Detail_PSCE Elec'!F5","v":13000},{"$f":"'Events Detail_PSCE Elec'!G5","v":3905},{"$f":"'Events Detail_PSCE Elec'!H5","v":112610},{"$f":"'Events Detail_PSCE Elec'!I5","v":34365},{"$f":"'Events Detail_PSCE Elec'!J5","v":0},{"$f":"'Events Detail_PSCE Elec'!K5","v":0},{"$f":"'Events Detail_PSCE Elec'!L5","v":0},{"$f":"'Events Detail_PSCE Elec'!M5","v":531567.44999999995}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I74:I83)+SUM(I88:I89)","v":4485788.4000000004},3503400.7403999995,1145796,130305,3611842,51686,1350,0,-246899,12683269.1404]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D5","v":91350},{"$f":"'SuppCrv Detail_R&C_Elec'!E5","v":71344.350000000006},{"$f":"'SuppCrv Detail_R&C_Elec'!F5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!G5","v":435},{"$f":"'SuppCrv Detail_R&C_Elec'!H5","v":277313},{"$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":440442.35}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D5","v":282750},{"$f":"'Strat Plan Detail_R&C_Elec'!E5","v":220827.75},{"$f":"'Strat Plan Detail_R&C_Elec'!F5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G5","v":4350},{"$f":"'Strat Plan Detail_R&C_Elec'!H5","v":0},{"$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":507927.75}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D5","v":109620},{"$f":"'Mktg Resch Detail_PS_ Elec'!E5","v":85613.22},{"$f":"'Mktg Resch Detail_PS_ Elec'!F5","v":0},{"$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},{"$f":"'Mktg Resch Detail_PS_ Elec'!J5","v":8700},{"$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":203933.22}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D5","v":182700},{"$f":"'Eval Detail_R&C_Elec'!E5","v":142688.70000000001},{"$f":"'Eval Detail_R&C_Elec'!F5","v":0},{"$f":"'Eval Detail_R&C_Elec'!G5","v":4350},{"$f":"'Eval Detail_R&C_Elec'!H5","v":1089964},{"$f":"'Eval Detail_R&C_Elec'!I5","v":0},{"$f":"'Eval Detail_R&C_Elec'!J5","v":216100},{"$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":1635802.7}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'BECAR Detail_R&C Elec'!D5","v":0},{"$f":"'BECAR Detail_R&C Elec'!E5","v":0},{"$f":"'BECAR Detail_R&C Elec'!F5","v":0},{"$f":"'BECAR Detail_R&C Elec'!G5","v":0},{"$f":"'BECAR Detail_R&C Elec'!H5","v":150000},{"$f":"'BECAR Detail_R&C Elec'!I5","v":0},{"$f":"'BECAR Detail_R&C Elec'!J5","v":0},{"$f":"'BECAR Detail_R&C Elec'!K5","v":0},{"$f":"'BECAR Detail_R&C Elec'!L5","v":0},{"$f":"'BECAR Detail_R&C Elec'!M5","v":150000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I95:I99)","v":666420},520474.01999999996,0,9135,1517277,0,224800,0,0,2938106.02]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D5","v":438500},{"$f":"'Net Mtr Details_Oth Elec E150'!E5","v":342468.5},{"$f":"'Net Mtr Details_Oth Elec E150'!F5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!G5","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H5","v":100000},{"$f":"'Net Mtr Details_Oth Elec E150'!I5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J5","v":1300000},{"$f":"'Net Mtr Details_Oth Elec E150'!K5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!L5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!M5","v":2190968.5}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,18230133,{"$f":"DmndResp_Detail_E249_Elec!D5","v":0},{"$f":"DmndResp_Detail_E249_Elec!E5","v":0},{"$f":"DmndResp_Detail_E249_Elec!F5","v":0},{"$f":"DmndResp_Detail_E249_Elec!G5","v":0},{"$f":"DmndResp_Detail_E249_Elec!H5","v":340000},{"$f":"DmndResp_Detail_E249_Elec!I5","v":0},{"$f":"DmndResp_Detail_E249_Elec!J5","v":0},{"$f":"DmndResp_Detail_E249_Elec!K5","v":0},{"$f":"DmndResp_Detail_E249_Elec!L5","v":0},{"$f":"DmndResp_Detail_E249_Elec!M5","v":340000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I105:I106)","v":438500},{"$f":"SUM(J105:J106)","v":342468.5},0,10000,440000,0,1300000,0,0,2530968.5]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I107+I100+I69+I61+I51+I25","v":6823355.5},5482969.553834659,1271000,133035,19223655.420000002,23250,1542300,76233956.378000006,0,{"$f":"R107+R100+R90+R69+R61+R51+R25","v":123416790.99223465},{"$f":"S107+S100+S69+S61+S51+S25","v":298671981.57499999}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S111/1000/8760","v":34.094975065639268}]
[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":"2023 Sector View Elect","index":12,"n_rows":115,"n_cols":21,"rows_kept":115,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2023 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,{"$f":"' LowIncWx Detail_REM E201_Elec'!D6","v":117112.5},{"$f":"' LowIncWx Detail_REM E201_Elec'!E6","v":91464.862499999988},{"$f":"' LowIncWx Detail_REM E201_Elec'!F6","v":97200},{"$f":"' LowIncWx Detail_REM E201_Elec'!G6","v":4500},{"$f":"' LowIncWx Detail_REM E201_Elec'!H6","v":22500},{"$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":5774068.6029999992},{"$f":"' LowIncWx Detail_REM E201_Elec'!L6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M6","v":6108195.965499999},{"$f":"' LowIncWx Detail_REM E201_Elec'!N6","v":1977441}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$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,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D6","v":153750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E6","v":120078.74999999999},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F6","v":140000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H6","v":93520},{"$f":"'WaterHea_Detail_REM_E214 Elec'!I6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!J6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!K6","v":661000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M6","v":1169848.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N6","v":1565000.45}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D6","v":84500},{"$f":"'Wx_Detail_REM E214 Elec'!E6","v":65994.5},{"$f":"'Wx_Detail_REM E214 Elec'!F6","v":110000},{"$f":"'Wx_Detail_REM E214 Elec'!G6","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!H6","v":3500},{"$f":"'Wx_Detail_REM E214 Elec'!I6","v":500},{"$f":"'Wx_Detail_REM E214 Elec'!J6","v":2500},{"$f":"'Wx_Detail_REM E214 Elec'!K6","v":831950},{"$f":"'Wx_Detail_REM E214 Elec'!L6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M6","v":1099944.5},{"$f":"'Wx_Detail_REM E214 Elec'!N6","v":1217130.5249999994}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D6","v":78350},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E6","v":61191.35},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F6","v":225000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G6","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H6","v":40000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I6","v":1500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K6","v":3968000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M6","v":4375041.3499999996},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N6","v":8258670}]
[null,null,"E214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230162,{"$f":"'HVAC&WH Mdsrm_E214_Elec'!D6","v":105650},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!E6","v":82512.649999999994},{"$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":3755000},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!I6","v":1500},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!J6","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!K6","v":7720369},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!L6","v":0},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!M6","v":11666531.65},{"$f":"'HVAC&WH Mdsrm_E214_Elec'!N6","v":17992234}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D6","v":61850},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E6","v":48304.85},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F6","v":60000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G6","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H6","v":240000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I6","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K6","v":255000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M6","v":666154.85},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N6","v":558000}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Water Use Reducers",null,null,18230435,{"$f":"'Water Use Rdsrs_E214  Elec'!D6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!E6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!F6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!G6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!H6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!I6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!J6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!K6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!L6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!M6","v":0},{"$f":"'Water Use Rdsrs_E214  Elec'!N6","v":0}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D6","v":93750},{"$f":"'Lighting Detail_REM_E214 Elec'!E6","v":73218.75},{"$f":"'Lighting Detail_REM_E214 Elec'!F6","v":80000},{"$f":"'Lighting Detail_REM_E214 Elec'!G6","v":2500},{"$f":"'Lighting Detail_REM_E214 Elec'!H6","v":205000},{"$f":"'Lighting Detail_REM_E214 Elec'!I6","v":2000},{"$f":"'Lighting Detail_REM_E214 Elec'!J6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!K6","v":593692},{"$f":"'Lighting Detail_REM_E214 Elec'!L6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!M6","v":1050160.75},{"$f":"'Lighting Detail_REM_E214 Elec'!N6","v":965654.2}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D6","v":62200},{"$f":"'HER Detail_REM_E214 elec.'!E6","v":48578.2},{"$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":734704.48},{"$f":"'HER Detail_REM_E214 elec.'!I6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!J6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!K6","v":728209},{"$f":"'HER Detail_REM_E214 elec.'!L6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!M6","v":1575141.68},{"$f":"'HER Detail_REM_E214 elec.'!N6","v":2580000}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D6","v":62000},{"$f":"'Web Tstat Detail_REM E214 Elec'!E6","v":48422},{"$f":"'Web Tstat Detail_REM E214 Elec'!F6","v":44000},{"$f":"'Web Tstat Detail_REM E214 Elec'!G6","v":100},{"$f":"'Web Tstat Detail_REM E214 Elec'!H6","v":450000},{"$f":"'Web Tstat Detail_REM E214 Elec'!I6","v":1000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!K6","v":292675},{"$f":"'Web Tstat Detail_REM E214 Elec'!L6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!M6","v":898197},{"$f":"'Web Tstat Detail_REM E214 Elec'!N6","v":1235452}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D6","v":35875},{"$f":"'SFNC Detail_REM E215 Elec'!E6","v":28018.375},{"$f":"'SFNC Detail_REM E215 Elec'!F6","v":10000},{"$f":"'SFNC Detail_REM E215 Elec'!G6","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!H6","v":6000},{"$f":"'SFNC Detail_REM E215 Elec'!I6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!K6","v":75000},{"$f":"'SFNC Detail_REM E215 Elec'!L6","v":75000},{"$f":"'SFNC Detail_REM E215 Elec'!M6","v":230893.375},{"$f":"'SFNC Detail_REM E215 Elec'!N6","v":100000}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D6","v":28325},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E6","v":22121.824999999997},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F6","v":5000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H6","v":54000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K6","v":91000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M6","v":200446.82500000001},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N6","v":155138}]
[null,"Efficiency Boost E217 Elec","E214 & 217",null,"Moderate Income Residences",null,null,18230751,{"$f":"'Moderate Income_E217 Elec'!D6","v":30150},{"$f":"'Moderate Income_E217 Elec'!E6","v":23547.149999999998},{"$f":"'Moderate Income_E217 Elec'!F6","v":35000},{"$f":"'Moderate Income_E217 Elec'!G6","v":0},{"$f":"'Moderate Income_E217 Elec'!H6","v":0},{"$f":"'Moderate Income_E217 Elec'!I6","v":0},{"$f":"'Moderate Income_E217 Elec'!J6","v":0},{"$f":"'Moderate Income_E217 Elec'!K6","v":0},{"$f":"'Moderate Income_E217 Elec'!L6","v":0},{"$f":"'Moderate Income_E217 Elec'!M6","v":88697.15},{"$f":"'Moderate Income_E217 Elec'!N6","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D6","v":140125},{"$f":"'MF Retr Detail_REM E217 Elec'!E6","v":109437.625},{"$f":"'MF Retr Detail_REM E217 Elec'!F6","v":60000},{"$f":"'MF Retr Detail_REM E217 Elec'!G6","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!H6","v":1360496.5800000003},{"$f":"'MF Retr Detail_REM E217 Elec'!I6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!J6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!K6","v":6029500.6999999993},{"$f":"'MF Retr Detail_REM E217 Elec'!L6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!M6","v":7703559.9049999993},{"$f":"'MF Retr Detail_REM E217 Elec'!N6","v":9069977.200000003}]
[null,"MF Retr Grants Detail_REM E217 Elec","E217",null,"State Grants",null,null,18230747,{"$f":"'MF Retr-Grnts Detail_E217 Elect'!D6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!E6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!F6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!G6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!H6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!I6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!J6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!K6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!L6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!M6","v":0},{"$f":"'MF Retr-Grnts Detail_E217 Elect'!N6","v":0}]
[null,"MFNC Detail_REM E218 Elec","E218",null,"Multi-Family New Construction",null,null,18230486,{"$f":"'MFNC Detail_REM E218 Elec'!D6","v":68925},{"$f":"'MFNC Detail_REM E218 Elec'!E6","v":53830.424999999996},{"$f":"'MFNC Detail_REM E218 Elec'!F6","v":20000},{"$f":"'MFNC Detail_REM E218 Elec'!G6","v":1500},{"$f":"'MFNC Detail_REM E218 Elec'!H6","v":555000},{"$f":"'MFNC Detail_REM E218 Elec'!I6","v":200},{"$f":"'MFNC Detail_REM E218 Elec'!J6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!K6","v":1368000},{"$f":"'MFNC Detail_REM E218 Elec'!L6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!M6","v":2067455.425},{"$f":"'MFNC Detail_REM E218 Elec'!N6","v":4500000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I24)","v":1122562.5},876721.31249999988,886200,19550,7519721.0600000005,9050,3000,28388464.302999999,75000,38900269.175499991,50174697.375]
[]
[]
[null,null,"Business Energy Managment"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I30:I33)","v":2871964},{"$f":"SUM(J30:J33)","v":2243003.8839999996},123000,30000,942548,7000,3000,20366730,0,26587245.884,{"$f":"SUM(S30:S33)","v":80041836}]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Retrofit Custom Grants",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C6","v":688072},{"$f":"'CI Retr Detail_BEM E250 Elec'!D6","v":537384.23199999996},{"$f":"'CI Retr Detail_BEM E250 Elec'!E6","v":50000},{"$f":"'CI Retr Detail_BEM E250 Elec'!F6","v":25000},{"$f":"'CI Retr Detail_BEM E250 Elec'!G6","v":466000},{"$f":"'CI Retr Detail_BEM E250 Elec'!H6","v":3500},{"$f":"'CI Retr Detail_BEM E250 Elec'!I6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!J6","v":5000072},{"$f":"'CI Retr Detail_BEM E250 Elec'!K6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!L6","v":6770028.2319999998},{"$f":"'CI Retr Detail_BEM E250 Elec'!M6","v":14900000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C6","v":1800000},{"$f":"'BusLgtGrants_BEM E250 Elect'!D6","v":1405800},{"$f":"'BusLgtGrants_BEM E250 Elect'!E6","v":47000},{"$f":"'BusLgtGrants_BEM E250 Elect'!F6","v":0},{"$f":"'BusLgtGrants_BEM E250 Elect'!G6","v":102500},{"$f":"'BusLgtGrants_BEM E250 Elect'!H6","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I6","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!J6","v":13975000.000000002},{"$f":"'BusLgtGrants_BEM E250 Elect'!K6","v":0},{"$f":"'BusLgtGrants_BEM E250 Elect'!L6","v":17336800},{"$f":"'BusLgtGrants_BEM E250 Elect'!M6","v":49000000}]
[null,"CI Indust_BEM_E250_Elec","E250",null,"Industrial Programs",null,null,18231137,{"$f":"'CI Indust_BEM_E250_Elec'!C6","v":383892},{"$f":"'CI Indust_BEM_E250_Elec'!D6","v":299819.652},{"$f":"'CI Indust_BEM_E250_Elec'!E6","v":25000},{"$f":"'CI Indust_BEM_E250_Elec'!F6","v":5000},{"$f":"'CI Indust_BEM_E250_Elec'!G6","v":86000},{"$f":"'CI Indust_BEM_E250_Elec'!H6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!I6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!J6","v":1391658},{"$f":"'CI Indust_BEM_E250_Elec'!K6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!L6","v":2191369.6519999998},{"$f":"'CI Indust_BEM_E250_Elec'!M6","v":10141836}]
[null,null,"E250",null,"Clean Buildings Accelerator",null,null,18230013,{"$f":"'Cln Build Accel_E250_Elec'!C6","v":0},{"$f":"'Cln Build Accel_E250_Elec'!D6","v":0},{"$f":"'Cln Build Accel_E250_Elec'!E6","v":1000},{"$f":"'Cln Build Accel_E250_Elec'!F6","v":0},{"$f":"'Cln Build Accel_E250_Elec'!G6","v":288048},{"$f":"'Cln Build Accel_E250_Elec'!H6","v":0},{"$f":"'Cln Build Accel_E250_Elec'!I6","v":0},{"$f":"'Cln Build Accel_E250_Elec'!J6","v":0},{"$f":"'Cln Build Accel_E250_Elec'!K6","v":0},{"$f":"'Cln Build Accel_E250_Elec'!L6","v":289048},{"$f":"'Cln Build Accel_E250_Elec'!M6","v":6000000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C6","v":336000},{"$f":"'CI NC Detail_BEM E251 Elec'!D6","v":262416},{"$f":"'CI NC Detail_BEM E251 Elec'!E6","v":22300},{"$f":"'CI NC Detail_BEM E251 Elec'!F6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G6","v":174000},{"$f":"'CI NC Detail_BEM E251 Elec'!H6","v":5250},{"$f":"'CI NC Detail_BEM E251 Elec'!I6","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!J6","v":6212500},{"$f":"'CI NC Detail_BEM E251 Elec'!K6","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!L6","v":7017266},{"$f":"'CI NC Detail_BEM E251 Elec'!M6","v":17500000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I36:I38)","v":643250},{"$f":"SUM(J36:J38)","v":502378.25},3500,17450,210461,200,1500,1150000,0,2528739.25,16000000]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C6","v":589750},{"$f":"'RCM Detail_BEM E253 Elec'!D6","v":460594.75},{"$f":"'RCM Detail_BEM E253 Elec'!E6","v":3500},{"$f":"'RCM Detail_BEM E253 Elec'!F6","v":16450},{"$f":"'RCM Detail_BEM E253 Elec'!G6","v":210461},{"$f":"'RCM Detail_BEM E253 Elec'!H6","v":200},{"$f":"'RCM Detail_BEM E253 Elec'!I6","v":1500},{"$f":"'RCM Detail_BEM E253 Elec'!J6","v":750000},{"$f":"'RCM Detail_BEM E253 Elec'!K6","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!L6","v":2032455.75},{"$f":"'RCM Detail_BEM E253 Elec'!M6","v":15000000}]
[null,"ResAcctSW Detail_PSWE_Elec","E253",null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!N6","v":0}]
[null,null,"E253",null,"Pay For Performance",null,null,18236102,{"$f":"'Pay For Perf_E253_Elec'!C6","v":53500},{"$f":"'Pay For Perf_E253_Elec'!D6","v":41783.5},{"$f":"'Pay For Perf_E253_Elec'!E6","v":0},{"$f":"'Pay For Perf_E253_Elec'!F6","v":1000},{"$f":"'Pay For Perf_E253_Elec'!G6","v":0},{"$f":"'Pay For Perf_E253_Elec'!H6","v":0},{"$f":"'Pay For Perf_E253_Elec'!I6","v":0},{"$f":"'Pay For Perf_E253_Elec'!J6","v":400000},{"$f":"'Pay For Perf_E253_Elec'!K6","v":0},{"$f":"'Pay For Perf_E253_Elec'!L6","v":496283.5},{"$f":"'Pay For Perf_E253_Elec'!M6","v":1000000}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I40:I41)","v":0},{"$f":"SUM(J40:J41)","v":153928.90833465941},0,0,0,0,0,1884768.5750000002,{"$f":"SUM(Q40:Q41)","v":0},2038697.4833346594,1866286]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C6","v":0},{"$f":"LPSD_Detail_449_Elec!D6","v":92315.148337046441},{"$f":"LPSD_Detail_449_Elec!E6","v":0},{"$f":"LPSD_Detail_449_Elec!F6","v":0},{"$f":"LPSD_Detail_449_Elec!G6","v":0},{"$f":"LPSD_Detail_449_Elec!H6","v":0},{"$f":"LPSD_Detail_449_Elec!I6","v":0},{"$f":"LPSD_Detail_449_Elec!J6","v":1541607.55},{"$f":"LPSD_Detail_449_Elec!K6","v":0},{"$f":"LPSD_Detail_449_Elec!L6","v":1633922.6983370464},{"$f":"LPSD_Detail_449_Elec!M6","v":1632014}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!D6","v":61613.759997612971},{"$f":"'LPSD_Detail_Non-449 Elec'!E6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!F6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!G6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!H6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!I6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!J6","v":343161.02500000002},{"$f":"'LPSD_Detail_Non-449 Elec'!K6","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!L6","v":404774.78499761299},{"$f":"'LPSD_Detail_Non-449 Elec'!M6","v":234272}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$f":"'TechEval Detail_BEM E261 Elec'!C6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!D6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!E6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!F6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!G6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!H6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!I6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!J6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!K6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!L6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!M6","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I44:I50)","v":395700},{"$f":"SUM(J44:J50)","v":309041.7},137500,4700,3636456.4899999998,1750,1000,12649688,0,17135836.190000001,49663339.100000001]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D6","v":80700},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E6","v":63026.7},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F6","v":20000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G6","v":1000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H6","v":1437246.0499999998},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K6","v":2821502},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L6","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M6","v":4423974.75},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N6","v":26330691.100000001}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial Foodservice",null,null,18230716,{"$f":"'Comm Foodservice_E262 Elect'!D6","v":19050},{"$f":"'Comm Foodservice_E262 Elect'!E6","v":14878.05},{"$f":"'Comm Foodservice_E262 Elect'!F6","v":3500},{"$f":"'Comm Foodservice_E262 Elect'!G6","v":0},{"$f":"'Comm Foodservice_E262 Elect'!H6","v":60210.44},{"$f":"'Comm Foodservice_E262 Elect'!I6","v":0},{"$f":"'Comm Foodservice_E262 Elect'!J6","v":0},{"$f":"'Comm Foodservice_E262 Elect'!K6","v":72948},{"$f":"'Comm Foodservice_E262 Elect'!L6","v":0},{"$f":"'Comm Foodservice_E262 Elect'!M6","v":170586.49},{"$f":"'Comm Foodservice_E262 Elect'!N6","v":350000}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC Rebates",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D6","v":72350},{"$f":"'Comm HVAC_E262 Elect'!E6","v":56505.35},{"$f":"'Comm HVAC_E262 Elect'!F6","v":10000},{"$f":"'Comm HVAC_E262 Elect'!G6","v":500},{"$f":"'Comm HVAC_E262 Elect'!H6","v":1000},{"$f":"'Comm HVAC_E262 Elect'!I6","v":500},{"$f":"'Comm HVAC_E262 Elect'!J6","v":500},{"$f":"'Comm HVAC_E262 Elect'!K6","v":263988},{"$f":"'Comm HVAC_E262 Elect'!L6","v":0},{"$f":"'Comm HVAC_E262 Elect'!M6","v":405343.35},{"$f":"'Comm HVAC_E262 Elect'!N6","v":952648}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230524,{"$f":"'Comm Midstream_E262 Elect'!D6","v":49150},{"$f":"'Comm Midstream_E262 Elect'!E6","v":38386.149999999994},{"$f":"'Comm Midstream_E262 Elect'!F6","v":0},{"$f":"'Comm Midstream_E262 Elect'!G6","v":1000},{"$f":"'Comm Midstream_E262 Elect'!H6","v":440000},{"$f":"'Comm Midstream_E262 Elect'!I6","v":0},{"$f":"'Comm Midstream_E262 Elect'!J6","v":0},{"$f":"'Comm Midstream_E262 Elect'!K6","v":851250},{"$f":"'Comm Midstream_E262 Elect'!L6","v":0},{"$f":"'Comm Midstream_E262 Elect'!M6","v":1379786.15},{"$f":"'Comm Midstream_E262 Elect'!N6","v":2030000}]
[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D6","v":97950},{"$f":"'Sm Bus DI_E262 Elect'!E6","v":76498.95},{"$f":"'Sm Bus DI_E262 Elect'!F6","v":74000},{"$f":"'Sm Bus DI_E262 Elect'!G6","v":1200},{"$f":"'Sm Bus DI_E262 Elect'!H6","v":1698000},{"$f":"'Sm Bus DI_E262 Elect'!I6","v":500},{"$f":"'Sm Bus DI_E262 Elect'!J6","v":250},{"$f":"'Sm Bus DI_E262 Elect'!K6","v":6120000},{"$f":"'Sm Bus DI_E262 Elect'!L6","v":0},{"$f":"'Sm Bus DI_E262 Elect'!M6","v":8068398.9500000002},{"$f":"'Sm Bus DI_E262 Elect'!N6","v":18000000}]
[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":76500},{"$f":"'Lodging Rbats_E262 Elec'!E6","v":59746.499999999993},{"$f":"'Lodging Rbats_E262 Elec'!F6","v":30000},{"$f":"'Lodging Rbats_E262 Elec'!G6","v":1000},{"$f":"'Lodging Rbats_E262 Elec'!H6","v":0},{"$f":"'Lodging Rbats_E262 Elec'!I6","v":500},{"$f":"'Lodging Rbats_E262 Elec'!J6","v":0},{"$f":"'Lodging Rbats_E262 Elec'!K6","v":2520000},{"$f":"'Lodging Rbats_E262 Elec'!L6","v":0},{"$f":"'Lodging Rbats_E262 Elec'!M6","v":2687746.5},{"$f":"'Lodging Rbats_E262 Elec'!N6","v":2000000}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I30:I35)+I39+I42+I43","v":4246914},{"$f":"SUM(J30:J35)+J39+J42+J43","v":3470768.7423346592},{"$f":"SUM(K30:K35)+K39+K42+K43","v":286300},56950,4963465.49,14200,5500,42263686.575000003,0,{"$f":"SUM(R30:R35)+R39+R42+R43","v":55307784.807334661},{"$f":"SUM(S30:S35)+S39+S42+S43","v":165071461.09999999}]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I56:I58)","v":101249.65},{"$f":"SUM(J56:J58)","v":79075.976649999997},52000,1000,{"$f":"SUM(M56:M58)","v":188400},0,6000,21000,0,448725.62664999999,862500]
[null,null,"E249",null,"HEA Behavioral",null,null,18230748,{"$f":"'HEA Behavioral Pilot_Elec'!D6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!E6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!F6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!G6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!H6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!I6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!J6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!K6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!L6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!M6","v":0},{"$f":"'HEA Behavioral Pilot_Elec'!N6","v":0}]
[null,null,"E249",null,"Retail Choice",null,null,18230750,{"$f":"'Retail Choice Pilot_Elec'!D6","v":90250},{"$f":"'Retail Choice Pilot_Elec'!E6","v":70485.25},{"$f":"'Retail Choice Pilot_Elec'!F6","v":50000},{"$f":"'Retail Choice Pilot_Elec'!G6","v":0},{"$f":"'Retail Choice Pilot_Elec'!H6","v":135000},{"$f":"'Retail Choice Pilot_Elec'!I6","v":0},{"$f":"'Retail Choice Pilot_Elec'!J6","v":0},{"$f":"'Retail Choice Pilot_Elec'!K6","v":0},{"$f":"'Retail Choice Pilot_Elec'!L6","v":0},{"$f":"'Retail Choice Pilot_Elec'!M6","v":345735.25},{"$f":"'Retail Choice Pilot_Elec'!N6","v":502500}]
[null,null,"E249",null,"Single Family AMI Engagement",null,null,18230749,{"$f":"'SF AMI Engmt Pilot_Elec'!D6","v":10999.649999999991},{"$f":"'SF AMI Engmt Pilot_Elec'!E6","v":8590.7266499999914},{"$f":"'SF AMI Engmt Pilot_Elec'!F6","v":2000},{"$f":"'SF AMI Engmt Pilot_Elec'!G6","v":1000},{"$f":"'SF AMI Engmt Pilot_Elec'!H6","v":53400},{"$f":"'SF AMI Engmt Pilot_Elec'!I6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!J6","v":6000},{"$f":"'SF AMI Engmt Pilot_Elec'!K6","v":21000},{"$f":"'SF AMI Engmt Pilot_Elec'!L6","v":0},{"$f":"'SF AMI Engmt Pilot_Elec'!M6","v":102990.37664999999},{"$f":"'SF AMI Engmt Pilot_Elec'!N6","v":360000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I60)","v":5250},{"$f":"SUM(J60)","v":4100.25},0,0,315000,0,0,0,0,324350.25,{"$f":"SUM(S60)","v":1500000}]
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[]
[]
[]
[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},{"$f":"'NEEA Detail_E254 elec'!H6","v":4766748},{"$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,{"$f":"'NEEA Detail_E254 elec'!M6","v":4766748},{"$f":"'NEEA Detail_E254 elec'!N6","v":15417600}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,18230134,{"$f":"'TDSM_Regnl_E219 Elec'!D6","v":251125},{"$f":"'TDSM_Regnl_E219 Elec'!E6","v":196128.625},{"$f":"'TDSM_Regnl_E219 Elec'!F6","v":10000},{"$f":"'TDSM_Regnl_E219 Elec'!G6","v":1400},{"$f":"'TDSM_Regnl_E219 Elec'!H6","v":105000},{"$f":"'TDSM_Regnl_E219 Elec'!I6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K6","v":52500},{"$f":"'TDSM_Regnl_E219 Elec'!L6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M6","v":616153.625},{"$f":"'TDSM_Regnl_E219 Elec'!N6","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230713,{"$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},{"$f":"'T&D Detail_Reg E292 elec'!M6","v":6000000}]
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[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
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[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D6","v":467190},{"$f":"'Rebt Procg Detail_Elect'!E6","v":364875.39},{"$f":"'Rebt Procg Detail_Elect'!F6","v":0},{"$f":"'Rebt Procg Detail_Elect'!G6","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H6","v":60900},{"$f":"'Rebt Procg Detail_Elect'!I6","v":5000},{"$f":"'Rebt Procg Detail_Elect'!J6","v":0},{"$f":"'Rebt Procg Detail_Elect'!K6","v":0},null,{"$f":"'Rebt Procg Detail_Elect'!M6","v":917965.39}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D6","v":327990},{"$f":"'Verifctn Team Detail Elec'!E6","v":256160.18999999997},{"$f":"'Verifctn Team Detail Elec'!F6","v":0},{"$f":"'Verifctn Team Detail Elec'!G6","v":20000},{"$f":"'Verifctn Team Detail Elec'!H6","v":0},{"$f":"'Verifctn Team Detail Elec'!I6","v":7000},{"$f":"'Verifctn Team Detail Elec'!J6","v":0},{"$f":"'Verifctn Team Detail Elec'!K6","v":0},{"$f":"'Verifctn Team Detail Elec'!L6","v":0},{"$f":"'Verifctn Team Detail Elec'!M6","v":611150.18999999994}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D6","v":397372.5},{"$f":"'Progs Supp Detail_PS_ Elec'!E6","v":310347.92249999999},{"$f":"'Progs Supp Detail_PS_ Elec'!F6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!G6","v":13050},{"$f":"'Progs Supp Detail_PS_ Elec'!H6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!I6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!J6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!K6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!L6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!M6","v":720770.42249999999}]
[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},{"$f":"'TradeAlly Detail_PS_ Elec'!H6","v":121800},{"$f":"'TradeAlly Detail_PS_ Elec'!I6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K6","v":0},null,{"$f":"'TradeAlly Detail_PS_ Elec'!M6","v":121800}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D6","v":113431.5},{"$f":"REP_Elect!E6","v":88590.001499999984},{"$f":"REP_Elect!F6","v":20000},{"$f":"REP_Elect!G6","v":5000},{"$f":"REP_Elect!H6","v":37500},{"$f":"REP_Elect!I6","v":1500},{"$f":"REP_Elect!J6","v":0},{"$f":"REP_Elect!K6","v":0},{"$f":"REP_Elect!L6","v":-246899},{"$f":"REP_Elect!M6","v":19122.501500000013}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D6","v":304000},{"$f":"'ABS Detail_PSWE_Elec'!E6","v":237423.99999999997},{"$f":"'ABS Detail_PSWE_Elec'!F6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!G6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H6","v":560000},{"$f":"'ABS Detail_PSWE_Elec'!I6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!J6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M6","v":1101424}]
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[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I84:I87)","v":231985},{"$f":"SUM(J84:J87)","v":181180.285},130000,250,1183532,0,0,0,0,1726947.2850000001]
[null,null,null,null,null,"Digital Experience",null,18230400,{"$f":"'Dig Exprnc_Elec'!D5","v":60900},{"$f":"'Dig Exprnc_Elec'!E6","v":47562.899999999994},{"$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},{"$f":"'Dig Exprnc_Elec'!M6","v":108462.9}]
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[null,"ShopPSE_elec",null,null,null,"PSE Marketplace",null,18230509,{"$f":"'PSE Mktplce_elect'!D6","v":96600},{"$f":"'PSE Mktplce_elect'!E6","v":75444.600000000006},{"$f":"'PSE Mktplce_elect'!F6","v":130000},{"$f":"'PSE Mktplce_elect'!G6","v":0},{"$f":"'PSE Mktplce_elect'!H6","v":9800},{"$f":"'PSE Mktplce_elect'!I6","v":0},{"$f":"'PSE Mktplce_elect'!J6","v":0},{"$f":"'PSE Mktplce_elect'!K6","v":0},{"$f":"'PSE Mktplce_elect'!L6","v":0},{"$f":"'PSE Mktplce_elect'!M6","v":311844.59999999998}]
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[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I74:I83)+SUM(I88:I89)","v":4030179.7390000001},3147570.3761590002,1145796.01,130305,2433142,29066,1350,0,-246899,10670510.125158999]
[]
[]
[]
[null,null,"Research & Compliance"]
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[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D6","v":282750},{"$f":"'Strat Plan Detail_R&C_Elec'!E6","v":220827.75},{"$f":"'Strat Plan Detail_R&C_Elec'!F6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G6","v":4350},{"$f":"'Strat Plan Detail_R&C_Elec'!H6","v":0},{"$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":507927.75}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D6","v":109620},{"$f":"'Mktg Resch Detail_PS_ Elec'!E6","v":85613.22},{"$f":"'Mktg Resch Detail_PS_ Elec'!F6","v":0},{"$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},{"$f":"'Mktg Resch Detail_PS_ Elec'!J6","v":8700},{"$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":203933.22}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D6","v":182700},{"$f":"'Eval Detail_R&C_Elec'!E6","v":142688.70000000001},{"$f":"'Eval Detail_R&C_Elec'!F6","v":0},{"$f":"'Eval Detail_R&C_Elec'!G6","v":4350},{"$f":"'Eval Detail_R&C_Elec'!H6","v":1089964},{"$f":"'Eval Detail_R&C_Elec'!I6","v":0},{"$f":"'Eval Detail_R&C_Elec'!J6","v":221500},{"$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":1641202.7}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'BECAR Detail_R&C Elec'!D6","v":0},{"$f":"'BECAR Detail_R&C Elec'!E6","v":0},{"$f":"'BECAR Detail_R&C Elec'!F6","v":0},{"$f":"'BECAR Detail_R&C Elec'!G6","v":0},{"$f":"'BECAR Detail_R&C Elec'!H6","v":150000},{"$f":"'BECAR Detail_R&C Elec'!I6","v":0},{"$f":"'BECAR Detail_R&C Elec'!J6","v":0},{"$f":"'BECAR Detail_R&C Elec'!K6","v":0},{"$f":"'BECAR Detail_R&C Elec'!L6","v":0},{"$f":"'BECAR Detail_R&C Elec'!M6","v":150000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I95:I99)","v":666420},520474.01999999996,0,9135,1517277,0,230200,0,0,2943506.02]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D6","v":438500},{"$f":"'Net Mtr Details_Oth Elec E150'!E6","v":342468.5},{"$f":"'Net Mtr Details_Oth Elec E150'!F6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!G6","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H6","v":120000},{"$f":"'Net Mtr Details_Oth Elec E150'!I6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J6","v":1500000},{"$f":"'Net Mtr Details_Oth Elec E150'!K6","v":0},null,{"$f":"'Net Mtr Details_Oth Elec E150'!M6","v":2410968.5}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,18230133,{"$f":"DmndResp_Detail_E249_Elec!D6","v":0},{"$f":"DmndResp_Detail_E249_Elec!E6","v":0},{"$f":"DmndResp_Detail_E249_Elec!F6","v":0},{"$f":"DmndResp_Detail_E249_Elec!G6","v":0},{"$f":"DmndResp_Detail_E249_Elec!H6","v":300000},{"$f":"DmndResp_Detail_E249_Elec!I6","v":0},{"$f":"DmndResp_Detail_E249_Elec!J6","v":0},{"$f":"DmndResp_Detail_E249_Elec!K6","v":0},{"$f":"DmndResp_Detail_E249_Elec!L6","v":0},{"$f":"DmndResp_Detail_E249_Elec!M6","v":300000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I105:I106)","v":438500},{"$f":"SUM(J105:J106)","v":342468.5},0,10000,420000,0,1500000,0,{"$f":"SUM(Q105:Q106)","v":0},2710968.5]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I107+I100+I69+I61+I51+I25","v":6832021.1500000004},5489737.4264846593,1234500,98035,19795611.550000001,23250,1744700,70725650.878000006,75000,{"$f":"R107+R100+R90+R69+R61+R51+R25","v":116689016.12964365},{"$f":"S107+S100+S69+S61+S51+S25","v":239026258.47499999}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S111/1000/8760","v":27.286102565639268}]
[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":13,"n_rows":106,"n_cols":19,"rows_kept":106,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2022-2023 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,{"$f":"'2022 Sector View Gas'!I8+'2023 Sector View Gas'!I8","v":67775},{"$f":"'2022 Sector View Gas'!J8+'2023 Sector View Gas'!J8","v":52932.274999999994},{"$f":"'2022 Sector View Gas'!K8+'2023 Sector View Gas'!K8","v":21600},{"$f":"'2022 Sector View Gas'!L8+'2023 Sector View Gas'!L8","v":1000},{"$f":"'2022 Sector View Gas'!M8+'2023 Sector View Gas'!M8","v":5000},{"$f":"'2022 Sector View Gas'!N8+'2023 Sector View Gas'!N8","v":300},{"$f":"'2022 Sector View Gas'!O8+'2023 Sector View Gas'!O8","v":0},{"$f":"'2022 Sector View Gas'!P8+'2023 Sector View Gas'!P8","v":1884964.5880000002},{"$f":"'2022 Sector View Gas'!Q8+'2023 Sector View Gas'!Q8","v":0},{"$f":"'2022 Sector View Gas'!R8+'2023 Sector View Gas'!R8","v":2033571.8630000001},{"$f":"'2022 Sector View Gas'!S8+'2023 Sector View Gas'!S8","v":41487.06}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230249,{"$f":"'2022 Sector View Gas'!I9+'2023 Sector View Gas'!I9","v":124800},{"$f":"'2022 Sector View Gas'!J9+'2023 Sector View Gas'!J9","v":97468.799999999988},{"$f":"'2022 Sector View Gas'!K9+'2023 Sector View Gas'!K9","v":80000},{"$f":"'2022 Sector View Gas'!L9+'2023 Sector View Gas'!L9","v":1000},{"$f":"'2022 Sector View Gas'!M9+'2023 Sector View Gas'!M9","v":2000},{"$f":"'2022 Sector View Gas'!N9+'2023 Sector View Gas'!N9","v":1000},{"$f":"'2022 Sector View Gas'!O9+'2023 Sector View Gas'!O9","v":3000},{"$f":"'2022 Sector View Gas'!P9+'2023 Sector View Gas'!P9","v":644000},{"$f":"'2022 Sector View Gas'!Q9+'2023 Sector View Gas'!Q9","v":0},{"$f":"'2022 Sector View Gas'!R9+'2023 Sector View Gas'!R9","v":953268.8},{"$f":"'2022 Sector View Gas'!S9+'2023 Sector View Gas'!S9","v":130426.79999999999}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'2022 Sector View Gas'!I10+'2023 Sector View Gas'!I10","v":158800},{"$f":"'2022 Sector View Gas'!J10+'2023 Sector View Gas'!J10","v":124022.79999999999},{"$f":"'2022 Sector View Gas'!K10+'2023 Sector View Gas'!K10","v":80000},{"$f":"'2022 Sector View Gas'!L10+'2023 Sector View Gas'!L10","v":2000},{"$f":"'2022 Sector View Gas'!M10+'2023 Sector View Gas'!M10","v":7000},{"$f":"'2022 Sector View Gas'!N10+'2023 Sector View Gas'!N10","v":0},{"$f":"'2022 Sector View Gas'!O10+'2023 Sector View Gas'!O10","v":5000},{"$f":"'2022 Sector View Gas'!P10+'2023 Sector View Gas'!P10","v":4408764.8},{"$f":"'2022 Sector View Gas'!Q10+'2023 Sector View Gas'!Q10","v":0},{"$f":"'2022 Sector View Gas'!R10+'2023 Sector View Gas'!R10","v":4785587.5999999996},{"$f":"'2022 Sector View Gas'!S10+'2023 Sector View Gas'!S10","v":489831.14799999999}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'2022 Sector View Gas'!I11+'2023 Sector View Gas'!I11","v":29000},{"$f":"'2022 Sector View Gas'!J11+'2023 Sector View Gas'!J11","v":22649},{"$f":"'2022 Sector View Gas'!K11+'2023 Sector View Gas'!K11","v":450000},{"$f":"'2022 Sector View Gas'!L11+'2023 Sector View Gas'!L11","v":2000},{"$f":"'2022 Sector View Gas'!M11+'2023 Sector View Gas'!M11","v":40000},{"$f":"'2022 Sector View Gas'!N11+'2023 Sector View Gas'!N11","v":3000},{"$f":"'2022 Sector View Gas'!O11+'2023 Sector View Gas'!O11","v":0},{"$f":"'2022 Sector View Gas'!P11+'2023 Sector View Gas'!P11","v":9182300},{"$f":"'2022 Sector View Gas'!Q11+'2023 Sector View Gas'!Q11","v":0},{"$f":"'2022 Sector View Gas'!R11+'2023 Sector View Gas'!R11","v":9728949},{"$f":"'2022 Sector View Gas'!S11+'2023 Sector View Gas'!S11","v":1373944}]
[null,null,"G214",null,"Residential Midstream HVAC and Water Heat ",null,null,18230161,{"$f":"'2022 Sector View Gas'!I12+'2023 Sector View Gas'!I12","v":0},{"$f":"'2022 Sector View Gas'!J12+'2023 Sector View Gas'!J12","v":0},{"$f":"'2022 Sector View Gas'!K12+'2023 Sector View Gas'!K12","v":0},{"$f":"'2022 Sector View Gas'!L12+'2023 Sector View Gas'!L12","v":0},{"$f":"'2022 Sector View Gas'!M12+'2023 Sector View Gas'!M12","v":0},{"$f":"'2022 Sector View Gas'!N12+'2023 Sector View Gas'!N12","v":0},{"$f":"'2022 Sector View Gas'!O12+'2023 Sector View Gas'!O12","v":0},{"$f":"'2022 Sector View Gas'!P12+'2023 Sector View Gas'!P12","v":0},{"$f":"'2022 Sector View Gas'!Q12+'2023 Sector View Gas'!Q12","v":0},{"$f":"'2022 Sector View Gas'!R12+'2023 Sector View Gas'!R12","v":0},{"$f":"'2022 Sector View Gas'!S12+'2023 Sector View Gas'!S12","v":0}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Water Use Reducers",null,null,18230700,{"$f":"'2022 Sector View Gas'!I13+'2023 Sector View Gas'!I13","v":2275},{"$f":"'2022 Sector View Gas'!J13+'2023 Sector View Gas'!J13","v":1776.7749999999999},{"$f":"'2022 Sector View Gas'!K13+'2023 Sector View Gas'!K13","v":0},{"$f":"'2022 Sector View Gas'!L13+'2023 Sector View Gas'!L13","v":0},{"$f":"'2022 Sector View Gas'!M13+'2023 Sector View Gas'!M13","v":0},{"$f":"'2022 Sector View Gas'!N13+'2023 Sector View Gas'!N13","v":0},{"$f":"'2022 Sector View Gas'!O13+'2023 Sector View Gas'!O13","v":0},{"$f":"'2022 Sector View Gas'!P13+'2023 Sector View Gas'!P13","v":17.5},{"$f":"'2022 Sector View Gas'!Q13+'2023 Sector View Gas'!Q13","v":0},{"$f":"'2022 Sector View Gas'!R13+'2023 Sector View Gas'!R13","v":4069.2749999999996},{"$f":"'2022 Sector View Gas'!S13+'2023 Sector View Gas'!S13","v":5.2}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'2022 Sector View Gas'!I14+'2023 Sector View Gas'!I14","v":0},{"$f":"'2022 Sector View Gas'!J14+'2023 Sector View Gas'!J14","v":0},{"$f":"'2022 Sector View Gas'!K14+'2023 Sector View Gas'!K14","v":0},{"$f":"'2022 Sector View Gas'!L14+'2023 Sector View Gas'!L14","v":0},{"$f":"'2022 Sector View Gas'!M14+'2023 Sector View Gas'!M14","v":0},{"$f":"'2022 Sector View Gas'!N14+'2023 Sector View Gas'!N14","v":0},{"$f":"'2022 Sector View Gas'!O14+'2023 Sector View Gas'!O14","v":0},{"$f":"'2022 Sector View Gas'!P14+'2023 Sector View Gas'!P14","v":0},{"$f":"'2022 Sector View Gas'!Q14+'2023 Sector View Gas'!Q14","v":0},{"$f":"'2022 Sector View Gas'!R14+'2023 Sector View Gas'!R14","v":0},{"$f":"'2022 Sector View Gas'!S14+'2023 Sector View Gas'!S14","v":12353.400000000001}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'2022 Sector View Gas'!I15+'2023 Sector View Gas'!I15","v":262300},{"$f":"'2022 Sector View Gas'!J15+'2023 Sector View Gas'!J15","v":204856.3},{"$f":"'2022 Sector View Gas'!K15+'2023 Sector View Gas'!K15","v":200000},{"$f":"'2022 Sector View Gas'!L15+'2023 Sector View Gas'!L15","v":4000},{"$f":"'2022 Sector View Gas'!M15+'2023 Sector View Gas'!M15","v":1185000},{"$f":"'2022 Sector View Gas'!N15+'2023 Sector View Gas'!N15","v":0},{"$f":"'2022 Sector View Gas'!O15+'2023 Sector View Gas'!O15","v":0},{"$f":"'2022 Sector View Gas'!P15+'2023 Sector View Gas'!P15","v":1700000},{"$f":"'2022 Sector View Gas'!Q15+'2023 Sector View Gas'!Q15","v":0},{"$f":"'2022 Sector View Gas'!R15+'2023 Sector View Gas'!R15","v":3556156.3},{"$f":"'2022 Sector View Gas'!S15+'2023 Sector View Gas'!S15","v":660000}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'2022 Sector View Gas'!I16+'2023 Sector View Gas'!I16","v":109700},{"$f":"'2022 Sector View Gas'!J16+'2023 Sector View Gas'!J16","v":85675.7},{"$f":"'2022 Sector View Gas'!K16+'2023 Sector View Gas'!K16","v":0},{"$f":"'2022 Sector View Gas'!L16+'2023 Sector View Gas'!L16","v":1200},{"$f":"'2022 Sector View Gas'!M16+'2023 Sector View Gas'!M16","v":1114562.06},{"$f":"'2022 Sector View Gas'!N16+'2023 Sector View Gas'!N16","v":0},{"$f":"'2022 Sector View Gas'!O16+'2023 Sector View Gas'!O16","v":0},{"$f":"'2022 Sector View Gas'!P16+'2023 Sector View Gas'!P16","v":1147505},{"$f":"'2022 Sector View Gas'!Q16+'2023 Sector View Gas'!Q16","v":0},{"$f":"'2022 Sector View Gas'!R16+'2023 Sector View Gas'!R16","v":2458642.7599999998},{"$f":"'2022 Sector View Gas'!S16+'2023 Sector View Gas'!S16","v":2969500}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'2022 Sector View Gas'!I17+'2023 Sector View Gas'!I17","v":29800},{"$f":"'2022 Sector View Gas'!J17+'2023 Sector View Gas'!J17","v":23273.8},{"$f":"'2022 Sector View Gas'!K17+'2023 Sector View Gas'!K17","v":0},{"$f":"'2022 Sector View Gas'!L17+'2023 Sector View Gas'!L17","v":0},{"$f":"'2022 Sector View Gas'!M17+'2023 Sector View Gas'!M17","v":0},{"$f":"'2022 Sector View Gas'!N17+'2023 Sector View Gas'!N17","v":0},{"$f":"'2022 Sector View Gas'!O17+'2023 Sector View Gas'!O17","v":0},{"$f":"'2022 Sector View Gas'!P17+'2023 Sector View Gas'!P17","v":13250},{"$f":"'2022 Sector View Gas'!Q17+'2023 Sector View Gas'!Q17","v":0},{"$f":"'2022 Sector View Gas'!R17+'2023 Sector View Gas'!R17","v":66323.8},{"$f":"'2022 Sector View Gas'!S17+'2023 Sector View Gas'!S17","v":2390}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230752,{"$f":"'2022 Sector View Gas'!I18+'2023 Sector View Gas'!I18","v":0},{"$f":"'2022 Sector View Gas'!J18+'2023 Sector View Gas'!J18","v":0},{"$f":"'2022 Sector View Gas'!K18+'2023 Sector View Gas'!K18","v":0},{"$f":"'2022 Sector View Gas'!L18+'2023 Sector View Gas'!L18","v":0},{"$f":"'2022 Sector View Gas'!M18+'2023 Sector View Gas'!M18","v":0},{"$f":"'2022 Sector View Gas'!N18+'2023 Sector View Gas'!N18","v":0},{"$f":"'2022 Sector View Gas'!O18+'2023 Sector View Gas'!O18","v":0},{"$f":"'2022 Sector View Gas'!P18+'2023 Sector View Gas'!P18","v":26400},{"$f":"'2022 Sector View Gas'!Q18+'2023 Sector View Gas'!Q18","v":0},{"$f":"'2022 Sector View Gas'!R18+'2023 Sector View Gas'!R18","v":26400},{"$f":"'2022 Sector View Gas'!S18+'2023 Sector View Gas'!S18","v":1801.8}]
[null,"Efficiency Boost G217 Gas","G214 & 217",null,"Moderate Income Residences",null,null,18230254,{"$f":"'2022 Sector View Gas'!I19+'2023 Sector View Gas'!I19","v":38850},{"$f":"'2022 Sector View Gas'!J19+'2023 Sector View Gas'!J19","v":30341.85},{"$f":"'2022 Sector View Gas'!K19+'2023 Sector View Gas'!K19","v":30000},{"$f":"'2022 Sector View Gas'!L19+'2023 Sector View Gas'!L19","v":0},{"$f":"'2022 Sector View Gas'!M19+'2023 Sector View Gas'!M19","v":0},{"$f":"'2022 Sector View Gas'!N19+'2023 Sector View Gas'!N19","v":0},{"$f":"'2022 Sector View Gas'!O19+'2023 Sector View Gas'!O19","v":0},{"$f":"'2022 Sector View Gas'!P19+'2023 Sector View Gas'!P19","v":0},{"$f":"'2022 Sector View Gas'!Q19+'2023 Sector View Gas'!Q19","v":0},{"$f":"'2022 Sector View Gas'!R19+'2023 Sector View Gas'!R19","v":99191.85},{"$f":"'2022 Sector View Gas'!S19+'2023 Sector View Gas'!S19","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'2022 Sector View Gas'!I20+'2023 Sector View Gas'!I20","v":44900},{"$f":"'2022 Sector View Gas'!J20+'2023 Sector View Gas'!J20","v":35066.899999999994},{"$f":"'2022 Sector View Gas'!K20+'2023 Sector View Gas'!K20","v":7200},{"$f":"'2022 Sector View Gas'!L20+'2023 Sector View Gas'!L20","v":2000},{"$f":"'2022 Sector View Gas'!M20+'2023 Sector View Gas'!M20","v":104586.66399999999},{"$f":"'2022 Sector View Gas'!N20+'2023 Sector View Gas'!N20","v":0},{"$f":"'2022 Sector View Gas'!O20+'2023 Sector View Gas'!O20","v":0},{"$f":"'2022 Sector View Gas'!P20+'2023 Sector View Gas'!P20","v":551200},{"$f":"'2022 Sector View Gas'!Q20+'2023 Sector View Gas'!Q20","v":0},{"$f":"'2022 Sector View Gas'!R20+'2023 Sector View Gas'!R20","v":744953.56400000001},{"$f":"'2022 Sector View Gas'!S20+'2023 Sector View Gas'!S20","v":74704.759999999995}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"State Grants",null,null,"1823xxxx",{"$f":"'2022 Sector View Gas'!I21+'2023 Sector View Gas'!I21","v":0},{"$f":"'2022 Sector View Gas'!J21+'2023 Sector View Gas'!J21","v":0},{"$f":"'2022 Sector View Gas'!K21+'2023 Sector View Gas'!K21","v":0},{"$f":"'2022 Sector View Gas'!L21+'2023 Sector View Gas'!L21","v":0},{"$f":"'2022 Sector View Gas'!M21+'2023 Sector View Gas'!M21","v":0},{"$f":"'2022 Sector View Gas'!N21+'2023 Sector View Gas'!N21","v":0},{"$f":"'2022 Sector View Gas'!O21+'2023 Sector View Gas'!O21","v":0},{"$f":"'2022 Sector View Gas'!P21+'2023 Sector View Gas'!P21","v":0},{"$f":"'2022 Sector View Gas'!Q21+'2023 Sector View Gas'!Q21","v":0},{"$f":"'2022 Sector View Gas'!R21+'2023 Sector View Gas'!R21","v":0},{"$f":"'2022 Sector View Gas'!S21+'2023 Sector View Gas'!S21","v":0}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'2022 Sector View Gas'!I22+'2023 Sector View Gas'!I22","v":34100},{"$f":"'2022 Sector View Gas'!J22+'2023 Sector View Gas'!J22","v":26632.1},{"$f":"'2022 Sector View Gas'!K22+'2023 Sector View Gas'!K22","v":20000},{"$f":"'2022 Sector View Gas'!L22+'2023 Sector View Gas'!L22","v":2000},{"$f":"'2022 Sector View Gas'!M22+'2023 Sector View Gas'!M22","v":155000},{"$f":"'2022 Sector View Gas'!N22+'2023 Sector View Gas'!N22","v":1000},{"$f":"'2022 Sector View Gas'!O22+'2023 Sector View Gas'!O22","v":0},{"$f":"'2022 Sector View Gas'!P22+'2023 Sector View Gas'!P22","v":470000},{"$f":"'2022 Sector View Gas'!Q22+'2023 Sector View Gas'!Q22","v":0},{"$f":"'2022 Sector View Gas'!R22+'2023 Sector View Gas'!R22","v":708732.1},{"$f":"'2022 Sector View Gas'!S22+'2023 Sector View Gas'!S22","v":100000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I22)","v":902300},{"$f":"SUM(J8:J22)","v":704696.3},888800,15200,2613148.7239999999,5300,8000,20028401.888,0,25165846.912,{"$f":"SUM(S8:S22)","v":5856444.1679999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P23/R23","v":0.79585646205491789}]
[null,null,null,null,null,null,null,"2020-2021 Figures",801261,699500.85299999989,1047830,19150,2152078.8039999995,14300,6800,13929854.969999999,0,18670775.627,4389196.07]
[]
[null,null,"Business Energy Management"]
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[]
[null,null,"Pilots With Uncertain Savings"]
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[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'2022 Sector View Gas'!I88+'2023 Sector View Gas'!I88","v":27300},{"$f":"'2022 Sector View Gas'!J88+'2023 Sector View Gas'!J88","v":21321.3},{"$f":"'2022 Sector View Gas'!K88+'2023 Sector View Gas'!K88","v":0},{"$f":"'2022 Sector View Gas'!L88+'2023 Sector View Gas'!L88","v":130},{"$f":"'2022 Sector View Gas'!M88+'2023 Sector View Gas'!M88","v":82876},{"$f":"'2022 Sector View Gas'!N88+'2023 Sector View Gas'!N88","v":0},{"$f":"'2022 Sector View Gas'!O88+'2023 Sector View Gas'!O88","v":0},{"$f":"'2022 Sector View Gas'!P88+'2023 Sector View Gas'!P88","v":0},{"$f":"'2022 Sector View Gas'!Q88+'2023 Sector View Gas'!Q88","v":0},{"$f":"'2022 Sector View Gas'!R88+'2023 Sector View Gas'!R88","v":131627.29999999999}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'2022 Sector View Gas'!I89+'2023 Sector View Gas'!I89","v":84500},{"$f":"'2022 Sector View Gas'!J89+'2023 Sector View Gas'!J89","v":65994.5},{"$f":"'2022 Sector View Gas'!K89+'2023 Sector View Gas'!K89","v":0},{"$f":"'2022 Sector View Gas'!L89+'2023 Sector View Gas'!L89","v":1300},{"$f":"'2022 Sector View Gas'!M89+'2023 Sector View Gas'!M89","v":0},{"$f":"'2022 Sector View Gas'!N89+'2023 Sector View Gas'!N89","v":0},{"$f":"'2022 Sector View Gas'!O89+'2023 Sector View Gas'!O89","v":0},{"$f":"'2022 Sector View Gas'!P89+'2023 Sector View Gas'!P89","v":0},{"$f":"'2022 Sector View Gas'!Q89+'2023 Sector View Gas'!Q89","v":0},{"$f":"'2022 Sector View Gas'!R89+'2023 Sector View Gas'!R89","v":151794.5}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'2022 Sector View Gas'!I90+'2023 Sector View Gas'!I90","v":32760},{"$f":"'2022 Sector View Gas'!J90+'2023 Sector View Gas'!J90","v":25585.559999999998},{"$f":"'2022 Sector View Gas'!K90+'2023 Sector View Gas'!K90","v":0},{"$f":"'2022 Sector View Gas'!L90+'2023 Sector View Gas'!L90","v":0},{"$f":"'2022 Sector View Gas'!M90+'2023 Sector View Gas'!M90","v":0},{"$f":"'2022 Sector View Gas'!N90+'2023 Sector View Gas'!N90","v":0},{"$f":"'2022 Sector View Gas'!O90+'2023 Sector View Gas'!O90","v":2600},{"$f":"'2022 Sector View Gas'!P90+'2023 Sector View Gas'!P90","v":0},{"$f":"'2022 Sector View Gas'!Q90+'2023 Sector View Gas'!Q90","v":0},{"$f":"'2022 Sector View Gas'!R90+'2023 Sector View Gas'!R90","v":60945.56}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'2022 Sector View Gas'!I91+'2023 Sector View Gas'!I91","v":54600},{"$f":"'2022 Sector View Gas'!J91+'2023 Sector View Gas'!J91","v":42642.6},{"$f":"'2022 Sector View Gas'!K91+'2023 Sector View Gas'!K91","v":0},{"$f":"'2022 Sector View Gas'!L91+'2023 Sector View Gas'!L91","v":1300},{"$f":"'2022 Sector View Gas'!M91+'2023 Sector View Gas'!M91","v":325736},{"$f":"'2022 Sector View Gas'!N91+'2023 Sector View Gas'!N91","v":0},{"$f":"'2022 Sector View Gas'!O91+'2023 Sector View Gas'!O91","v":289600},{"$f":"'2022 Sector View Gas'!P91+'2023 Sector View Gas'!P91","v":0},{"$f":"'2022 Sector View Gas'!Q91+'2023 Sector View Gas'!Q91","v":0},{"$f":"'2022 Sector View Gas'!R91+'2023 Sector View Gas'!R91","v":713878.6}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I88:I91)","v":199160},155543.96,0,2730,408612,0,292200,0,0,1058245.96]
[]
[null,null,null,null,null,null,null,"2020-2021 Figures",149480,130496.04000000001,0,3068,506556,0,229610,0,0,1019210.04]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,18230217,{"$f":"'2022 Sector View Gas'!I97+'2023 Sector View Gas'!I97","v":0},{"$f":"'2022 Sector View Gas'!J97+'2023 Sector View Gas'!J97","v":0},{"$f":"'2022 Sector View Gas'!K97+'2023 Sector View Gas'!K97","v":0},{"$f":"'2022 Sector View Gas'!L97+'2023 Sector View Gas'!L97","v":0},{"$f":"'2022 Sector View Gas'!M97+'2023 Sector View Gas'!M97","v":260000},{"$f":"'2022 Sector View Gas'!N97+'2023 Sector View Gas'!N97","v":0},{"$f":"'2022 Sector View Gas'!O97+'2023 Sector View Gas'!O97","v":0},{"$f":"'2022 Sector View Gas'!P97+'2023 Sector View Gas'!P97","v":0},{"$f":"'2022 Sector View Gas'!Q97+'2023 Sector View Gas'!Q97","v":0},{"$f":"'2022 Sector View Gas'!R97+'2023 Sector View Gas'!R97","v":260000}]
[null,null,3,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I97)","v":0},0,0,0,260000,0,0,0,0,260000]
[]
[null,null,null,null,null,null,null,"2020-2021 Figures",0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I92+I83+I62+I55+I45+I23+I98","v":4685420.0569000002},3659343.0644389,1503422,99980,11302524.184,32404,301604,27496667.638,-557834,48523530.943338901,9890520.1679999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P102/R102","v":0.56666666879844252}]
[null,null,null,null,null,null,null,"2020-2021 Figures",3738445,3266448.9570000004,1196262,119468,8761022.9839999992,88176,248814,20218016.537164178,-415000,37221653.478164181,8003282.0700000003]
[]
[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":"2022 Sector View Gas","index":14,"n_rows":104,"n_cols":19,"rows_kept":104,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2022 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,{"$f":"'LowIncWx Detail_REM G201 Gas'!D5","v":33887.5},{"$f":"'LowIncWx Detail_REM G201 Gas'!E5","v":26466.137499999997},{"$f":"'LowIncWx Detail_REM G201 Gas'!F5","v":10800},{"$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":942482.29400000011},{"$f":"'LowIncWx Detail_REM G201 Gas'!L5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M5","v":1016785.9315000001},{"$f":"'LowIncWx Detail_REM G201 Gas'!N5","v":20743.53}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230249,{"$f":"'WtrHeat Detail_REM G214 Gas'!D5","v":62400},{"$f":"'WtrHeat Detail_REM G214 Gas'!E5","v":48734.399999999994},{"$f":"'WtrHeat Detail_REM G214 Gas'!F5","v":40000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!H5","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!I5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!J5","v":1500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K5","v":322000},{"$f":"'WtrHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M5","v":476634.4},{"$f":"'WtrHeat Detail_REM G214 Gas'!N5","v":65469.899999999994}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D5","v":79400},{"$f":"'Wx Detail_REM G214 Gas'!E5","v":62011.399999999994},{"$f":"'Wx Detail_REM G214 Gas'!F5","v":40000},{"$f":"'Wx Detail_REM G214 Gas'!G5","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!H5","v":3500},{"$f":"'Wx Detail_REM G214 Gas'!I5","v":0},{"$f":"'Wx Detail_REM G214 Gas'!J5","v":2500},{"$f":"'Wx Detail_REM G214 Gas'!K5","v":2204382.4},{"$f":"'Wx Detail_REM G214 Gas'!L5","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M5","v":2392793.7999999998},{"$f":"'Wx Detail_REM G214 Gas'!N5","v":244915.57399999999}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D5","v":14500},{"$f":"'SpHeat Detail_REM G214 Gas'!E5","v":11324.5},{"$f":"'SpHeat Detail_REM G214 Gas'!F5","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!G5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!H5","v":20000},{"$f":"'SpHeat Detail_REM G214 Gas'!I5","v":1500},{"$f":"'SpHeat Detail_REM G214 Gas'!J5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!K5","v":4591150},{"$f":"'SpHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M5","v":4864474.5},{"$f":"'SpHeat Detail_REM G214 Gas'!N5","v":686972}]
[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},{"$f":"'HVAC&WH Mdstm_G214 Gas'!H5","v":0},{"$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":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!L5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!M5","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!N5","v":0}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Water Use Reducers",null,null,18230700,{"$f":"'Water Use Rdsrs G214 Gas'!D5","v":2275},{"$f":"'Water Use Rdsrs G214 Gas'!E5","v":1776.7749999999999},{"$f":"'Water Use Rdsrs G214 Gas'!F5","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!G5","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!H5","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!I5","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!J5","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!K5","v":17.5},{"$f":"'Water Use Rdsrs G214 Gas'!L5","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!M5","v":4069.2749999999996},{"$f":"'Water Use Rdsrs G214 Gas'!N5","v":5.2}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D5","v":0},{"$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},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N5","v":6233.4000000000005}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D5","v":131250},{"$f":"'WebTstat Detail_REM G214 Gas'!E5","v":102506.25},{"$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":600000},{"$f":"'WebTstat Detail_REM G214 Gas'!I5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!J5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K5","v":850000},{"$f":"'WebTstat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M5","v":1785756.25},{"$f":"'WebTstat Detail_REM G214 Gas'!N5","v":330000}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D5","v":54850},{"$f":"'HER Detail_REM G214 gas'!E5","v":42837.85},{"$f":"'HER Detail_REM G214 gas'!F5","v":0},{"$f":"'HER Detail_REM G214 gas'!G5","v":600},{"$f":"'HER Detail_REM G214 gas'!H5","v":557281.03},{"$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":570650},{"$f":"'HER Detail_REM G214 gas'!L5","v":0},{"$f":"'HER Detail_REM G214 gas'!M5","v":1226218.8799999999},{"$f":"'HER Detail_REM G214 gas'!N5","v":2744500}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D5","v":14900},{"$f":"'SFNC Detail_REM G215 Gas'!E5","v":11636.9},{"$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},{"$f":"'SFNC Detail_REM G215 Gas'!K5","v":6625},{"$f":"'SFNC Detail_REM G215 Gas'!L5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M5","v":33161.9},{"$f":"'SFNC Detail_REM G215 Gas'!N5","v":1195}]
[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":13200},{"$f":"'NCMfgHome Detail_REM G215 Gas'!L6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!M6","v":13200},{"$f":"'NCMfgHome Detail_REM G215 Gas'!N6","v":900.9}]
[null,"Efficiency Boost G217 Gas","G214 & 217",null,"Moderate Income Residences",null,null,18230254,{"$f":"'Moderate Income_G217 Gas'!D5","v":15425},{"$f":"'Moderate Income_G217 Gas'!E5","v":12046.924999999999},{"$f":"'Moderate Income_G217 Gas'!F5","v":15000},{"$f":"'Moderate Income_G217 Gas'!G5","v":0},{"$f":"'Moderate Income_G217 Gas'!H5","v":0},{"$f":"'Moderate Income_G217 Gas'!I5","v":0},{"$f":"'Moderate Income_G217 Gas'!J5","v":0},{"$f":"'Moderate Income_G217 Gas'!K5","v":0},{"$f":"'Moderate Income_G217 Gas'!L5","v":0},{"$f":"'Moderate Income_G217 Gas'!M5","v":42471.925000000003},{"$f":"'Moderate Income_G217 Gas'!N5","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D5","v":22450},{"$f":"'MF Retr Detail_REM G217 Gas'!E5","v":17533.449999999997},{"$f":"'MF Retr Detail_REM G217 Gas'!F5","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!G5","v":1000},{"$f":"'MF Retr Detail_REM G217 Gas'!H5","v":52293.331999999995},{"$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":275600},{"$f":"'MF Retr Detail_REM G217 Gas'!L5","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M5","v":372476.78200000001},{"$f":"'MF Retr Detail_REM G217 Gas'!N5","v":37352.379999999997}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"State Grants",null,null,"1823xxxx",{"$f":"'MF Retro Grants_G217 Gas'!D5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!E5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!F5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!G5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!H5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!I5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!J5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!K5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!L5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!M5","v":0},{"$f":"'MF Retro Grants_G217 Gas'!N5","v":0}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D5","v":17050},{"$f":"'MFNC Detail_REM G218 Gas'!E5","v":13316.05},{"$f":"'MFNC Detail_REM G218 Gas'!F5","v":10000},{"$f":"'MFNC Detail_REM G218 Gas'!G5","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!H5","v":77500},{"$f":"'MFNC Detail_REM G218 Gas'!I5","v":500},{"$f":"'MFNC Detail_REM G218 Gas'!J5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K5","v":235000},{"$f":"'MFNC Detail_REM G218 Gas'!L5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M5","v":354366.05},{"$f":"'MFNC Detail_REM G218 Gas'!N5","v":50000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I22)","v":448387.5},350190.63750000001,444400,7600,1314074.362,2650,4000,10011107.194,0,12582409.693500001,4188287.8839999996]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I29:I31)","v":317650},248099.65,3000,1000,82472,0,0,1839957,0,{"$f":"SUM(R29:R31)","v":2492178.65},{"$f":"SUM(S29:S31)","v":603268}]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C5","v":235000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D5","v":183550},{"$f":"'CI Retr Detail_BEM G250 Gas'!E5","v":3000},{"$f":"'CI Retr Detail_BEM G250 Gas'!F5","v":1000},{"$f":"'CI Retr Detail_BEM G250 Gas'!G5","v":10000},{"$f":"'CI Retr Detail_BEM G250 Gas'!H5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!I5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J5","v":1610000},{"$f":"'CI Retr Detail_BEM G250 Gas'!K5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!L5","v":2042550},{"$f":"'CI Retr Detail_BEM G250 Gas'!M5","v":500000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C5","v":82650},{"$f":"CI_Indust_BEM_G250_Gas!D5","v":64549.649999999994},{"$f":"CI_Indust_BEM_G250_Gas!E5","v":0},{"$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":229957},{"$f":"CI_Indust_BEM_G250_Gas!K5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L5","v":377156.65},{"$f":"CI_Indust_BEM_G250_Gas!M5","v":43268}]
[null,null,"E250",null,"Clean Buildings Accelerator",null,null,18230220,{"$f":"'Cln Build Accel_G250_Gas'!C5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!D5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!E5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!F5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!G5","v":72472},{"$f":"'Cln Build Accel_G250_Gas'!H5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!I5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!J5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!K5","v":0},{"$f":"'Cln Build Accel_G250_Gas'!L5","v":72472},{"$f":"'Cln Build Accel_G250_Gas'!M5","v":60000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C5","v":44000},{"$f":"'CI NC Detail_BEM G251 Gas'!D5","v":34364},{"$f":"'CI NC Detail_BEM G251 Gas'!E5","v":8500},{"$f":"'CI NC Detail_BEM G251 Gas'!F5","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!G5","v":74000},{"$f":"'CI NC Detail_BEM G251 Gas'!H5","v":2250},{"$f":"'CI NC Detail_BEM G251 Gas'!I5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!J5","v":558000.00000000012},{"$f":"'CI NC Detail_BEM G251 Gas'!K5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!L5","v":723114.00000000012},{"$f":"'CI NC Detail_BEM G251 Gas'!M5","v":90000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I34:I36)","v":252750},{"$f":"SUM(J34:J36)","v":197397.75},1500,5950,103769,0,500,174000,0,735866.75,{"$f":"SUM(S34:S36)","v":571500}]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C5","v":252750},{"$f":"'RCM Detail_BEM 253 Gas'!D5","v":197397.75},{"$f":"'RCM Detail_BEM 253 Gas'!E5","v":1500},{"$f":"'RCM Detail_BEM 253 Gas'!F5","v":5950},{"$f":"'RCM Detail_BEM 253 Gas'!G5","v":103769},{"$f":"'RCM Detail_BEM 253 Gas'!H5","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!I5","v":500},{"$f":"'RCM Detail_BEM 253 Gas'!J5","v":165000},{"$f":"'RCM Detail_BEM 253 Gas'!K5","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!L5","v":726866.75},{"$f":"'RCM Detail_BEM 253 Gas'!M5","v":570000}]
[null,"ResAcctSW Detail_PSWE_Gas","G253",null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!N5","v":0}]
[null,null,"G253",null,"Pay For Performance",null,null,18231039,{"$f":"'Pay For Perf_E253_Gas'!C5","v":0},{"$f":"'Pay For Perf_E253_Gas'!D5","v":0},{"$f":"'Pay For Perf_E253_Gas'!E5","v":0},{"$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},{"$f":"'Pay For Perf_E253_Gas'!I5","v":0},{"$f":"'Pay For Perf_E253_Gas'!J5","v":9000},{"$f":"'Pay For Perf_E253_Gas'!K5","v":0},{"$f":"'Pay For Perf_E253_Gas'!L5","v":9000},{"$f":"'Pay For Perf_E253_Gas'!M5","v":1500}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$f":"'TechEval Detail_BEM G261 Gas'!C5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!D5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!E5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!F5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!G5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!H5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!I5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!J5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!K5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!L5","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!M5","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I39:I44)","v":175525},{"$f":"SUM(J39:J44)","v":137085.02500000002},53000,7000,{"$f":"SUM(M39:M44)","v":1651025.5},1000,0,1354175,{"$f":"SUM(Q39:Q44)","v":0},3378810.5249999999,{"$f":"SUM(S39:S44)","v":832532}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Foodservice",null,null,18231027,{"$f":"'Comm Foodservice_G262 Gas'!D5","v":105075.00000000001},{"$f":"'Comm Foodservice_G262 Gas'!E5","v":82063.575000000012},{"$f":"'Comm Foodservice_G262 Gas'!F5","v":53000},{"$f":"'Comm Foodservice_G262 Gas'!G5","v":6000},{"$f":"'Comm Foodservice_G262 Gas'!H5","v":708865.5},{"$f":"'Comm Foodservice_G262 Gas'!I5","v":1000},{"$f":"'Comm Foodservice_G262 Gas'!J5","v":0},{"$f":"'Comm Foodservice_G262 Gas'!K5","v":759375},{"$f":"'Comm Foodservice_G262 Gas'!L5","v":0},{"$f":"'Comm Foodservice_G262 Gas'!M5","v":1715379.075},{"$f":"'Comm Foodservice_G262 Gas'!N5","v":350000}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC Rebates",null,null,18231029,{"$f":"'Comm HVAC Rbts_G262 Gas'!D5","v":21300},{"$f":"'Comm HVAC Rbts_G262 Gas'!E5","v":16635.3},{"$f":"'Comm HVAC Rbts_G262 Gas'!F5","v":0},{"$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":6000},{"$f":"'Comm HVAC Rbts_G262 Gas'!L5","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!M5","v":43935.3},{"$f":"'Comm HVAC Rbts_G262 Gas'!N5","v":12772}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230248,{"$f":"'Comm Midstream_G262 Gas'!D5","v":49150},{"$f":"'Comm Midstream_G262 Gas'!E5","v":38386.149999999994},{"$f":"'Comm Midstream_G262 Gas'!F5","v":0},{"$f":"'Comm Midstream_G262 Gas'!G5","v":1000},{"$f":"'Comm Midstream_G262 Gas'!H5","v":940000},{"$f":"'Comm Midstream_G262 Gas'!I5","v":0},{"$f":"'Comm Midstream_G262 Gas'!J5","v":0},{"$f":"'Comm Midstream_G262 Gas'!K5","v":588800},{"$f":"'Comm Midstream_G262 Gas'!L5","v":0},{"$f":"'Comm Midstream_G262 Gas'!M5","v":1617336.15},{"$f":"'Comm Midstream_G262 Gas'!N5","v":469760}]
[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},{"$f":"'Sm Bus DI_G262 Gas'!H5","v":2160},{"$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":0},{"$f":"'Sm Bus DI_G262 Gas'!L5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M5","v":2160},{"$f":"'Sm Bus DI_G262 Gas'!N5","v":0}]
[null,null,"G262",null,"Lodging Rebates",null,null,18230221,{"$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(I29:I33)+I37+I38","v":789925},616946.42500000005,66000,15950,1911266.5,3250,500,3926132,0,7329969.9249999998,{"$f":"SUM(S29:S33)+S37+S38","v":2097300}]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I51:I52)","v":0},{"$f":"SUM(J51:J52)","v":0},0,0,0,0,0,0,0,0,25125]
[null,null,"E249",null,"HEA Behavioral",null,null,18230255,{"$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,"Retail Choice",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},{"$f":"'Retail Choice Pilot_Gas'!N5","v":25125}]
[null,"BEM Pilots Detail G249 Gas","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I54)","v":1050},{"$f":"SUM(J54)","v":820.05},0,0,0,0,0,0,0,1870.05,7500]
[null,null,"E249",null,"SMB AMI Engagement",null,null,18231038,{"$f":"'SMB AMI Engmt Pilot_Gas'!D5","v":1050},{"$f":"'SMB AMI Engmt Pilot_Gas'!E5","v":820.05},{"$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},{"$f":"'SMB AMI Engmt Pilot_Gas'!M5","v":1870.05},{"$f":"'SMB AMI Engmt Pilot_Gas'!N5","v":7500}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"I50+I53","v":1050},{"$f":"J50+J53","v":820.05},0,0,0,0,0,{"$f":"P50+P53","v":0},0,1870.05,{"$f":"S50+S53","v":32625}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,18230218,{"$f":"'TDSM_Regnl_G219 Gas'!D5","v":107625},{"$f":"'TDSM_Regnl_G219 Gas'!E5","v":84055.125},{"$f":"'TDSM_Regnl_G219 Gas'!F5","v":10000},{"$f":"'TDSM_Regnl_G219 Gas'!G5","v":600},{"$f":"'TDSM_Regnl_G219 Gas'!H5","v":45000},{"$f":"'TDSM_Regnl_G219 Gas'!I5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!K5","v":35000},{"$f":"'TDSM_Regnl_G219 Gas'!L5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M5","v":282280.125},{"$f":"'TDSM_Regnl_G219 Gas'!N5","v":0}]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$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,{"$f":"SUM(I60:I61)","v":107625},{"$f":"SUM(J60:J61)","v":84055.125},10000,600,1635236,0,0,35000,0,1872516.125,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D5","v":59800},{"$f":"'Data & Systm Svcs Detail Gas'!E5","v":46703.799999999996},{"$f":"'Data & Systm Svcs Detail Gas'!F5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!G5","v":1300},{"$f":"'Data & Systm Svcs Detail Gas'!H5","v":39000},{"$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":146803.79999999999}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230659,{"$f":"'Rebt Procg_Detail Gas'!D5","v":70310},{"$f":"'Rebt Procg_Detail Gas'!E5","v":54912.109999999993},{"$f":"'Rebt Procg_Detail Gas'!F5","v":0},{"$f":"'Rebt Procg_Detail Gas'!G5","v":3300},{"$f":"'Rebt Procg_Detail Gas'!H5","v":9100},{"$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":138622.10999999999}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D5","v":49510},{"$f":"'Verifctn team Detail Gas'!E5","v":38667.31},{"$f":"'Verifctn team Detail Gas'!F5","v":0},{"$f":"'Verifctn team Detail Gas'!G5","v":2000},{"$f":"'Verifctn team Detail Gas'!H5","v":0},{"$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":91177.31}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D5","v":8872.5},{"$f":"'Progs Supp Detail_PS_Gas'!E5","v":6929.4224999999988},{"$f":"'Progs Supp Detail_PS_Gas'!F5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G5","v":1950},{"$f":"'Progs Supp Detail_PS_Gas'!H5","v":6500},{"$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":24251.922500000001}]
[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},{"$f":"'TradeAlly Detail_PS_gas'!H5","v":18200},{"$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":18200}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D5","v":109595.5},{"$f":"'REP_PS_Detail Gas'!E5","v":85594.085499999986},{"$f":"'REP_PS_Detail Gas'!F5","v":20000},{"$f":"'REP_PS_Detail Gas'!G5","v":5000},{"$f":"'REP_PS_Detail Gas'!H5","v":37500},{"$f":"'REP_PS_Detail Gas'!I5","v":1500},{"$f":"'REP_PS_Detail Gas'!J5","v":0},{"$f":"'REP_PS_Detail Gas'!K5","v":0},{"$f":"'REP_PS_Detail Gas'!L5","v":-278917},{"$f":"'REP_PS_Detail Gas'!M5","v":-19727.414500000014}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D5","v":196000},{"$f":"'ABS Detail_PSWE_Gas'!E5","v":153076},{"$f":"'ABS Detail_PSWE_Gas'!F5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H5","v":420000},{"$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":769076}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D5","v":103090},{"$f":"'Engy Adv Detail_PSCE_Gas'!E5","v":80513.289999999994},{"$f":"'Engy Adv Detail_PSCE_Gas'!F5","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!G5","v":7832},{"$f":"'Engy Adv Detail_PSCE_Gas'!H5","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!I5","v":453},{"$f":"'Engy Adv Detail_PSCE_Gas'!J5","v":202},{"$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":192290.28999999998}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D5","v":89239.34},{"$f":"'EEC Detail_PS_Gas'!E5","v":69695.924539999993},{"$f":"'EEC Detail_PS_Gas'!F5","v":6461},{"$f":"'EEC Detail_PS_Gas'!G5","v":2062},{"$f":"'EEC Detail_PS_Gas'!H5","v":14942},{"$f":"'EEC Detail_PS_Gas'!I5","v":1755},{"$f":"'EEC Detail_PS_Gas'!J5","v":0},{"$f":"'EEC Detail_PS_Gas'!K5","v":0},{"$f":"'EEC Detail_PS_Gas'!L5","v":0},{"$f":"'EEC Detail_PS_Gas'!M5","v":184155.26454}]
[null,null,null,null,"Customer Digital Services",null,null,null,{"$f":"SUM(I77:I80)","v":180685},{"$f":"SUM(J77:J80)","v":141114.98499999999},70000,250,172364.79,0,0,0,0,564414.77500000002]
[null,null,null,null,"Digital Experience",null,null,18230665,{"$f":"'Dig Exprnc_Gas'!D5","v":9100},{"$f":"'Dig Exprnc_Gas'!E5","v":7107.0999999999995},{"$f":"'Dig Exprnc_Gas'!F5","v":0},{"$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":16207.099999999999}]
[null,null,null,null,"Customer Digital Experience",null,null,18230737,{"$f":"'Customer Dig Exprnc_Gas'!D5","v":32735},{"$f":"'Customer Dig Exprnc_Gas'!E5","v":25566.034999999996},{"$f":"'Customer Dig Exprnc_Gas'!F5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!G5","v":0},{"$f":"'Customer Dig Exprnc_Gas'!H5","v":76813.100000000006},{"$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":135114.13500000001}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D5","v":47500},{"$f":"CustAwarTools_gas!E5","v":37097.5},{"$f":"CustAwarTools_gas!F5","v":0},{"$f":"CustAwarTools_gas!G5","v":250},{"$f":"CustAwarTools_gas!H5","v":89351.69},{"$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":174199.19}]
[null,"ShopPSE_gas",null,null,"PSE Marketplace",null,null,18230662,{"$f":"'PSE Mktplc_gas'!D5","v":91350},{"$f":"'PSE Mktplc_gas'!E5","v":71344.350000000006},{"$f":"'PSE Mktplc_gas'!F5","v":70000},{"$f":"'PSE Mktplc_gas'!G5","v":0},{"$f":"'PSE Mktplc_gas'!H5","v":6200},{"$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":238894.35}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D5","v":38350},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E5","v":29951.35},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F5","v":143000},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H5","v":0},{"$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":211301.35}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230675,{"$f":"'Events Detail_PSCE_Gas'!D5","v":43300},{"$f":"'Events Detail_PSCE_Gas'!E5","v":33817.300000000003},{"$f":"'Events Detail_PSCE_Gas'!F5","v":2600},{"$f":"'Events Detail_PSCE_Gas'!G5","v":781},{"$f":"'Events Detail_PSCE_Gas'!H5","v":22522},{"$f":"'Events Detail_PSCE_Gas'!I5","v":6869},{"$f":"'Events Detail_PSCE_Gas'!J5","v":0},{"$f":"'Events Detail_PSCE_Gas'!K5","v":0},{"$f":"'Events Detail_PSCE_Gas'!L5","v":0},{"$f":"'Events Detail_PSCE_Gas'!M5","v":109889.3}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I67:I76)+SUM(I81:I82)","v":948752.34},{"$f":"SUM(J67:J76)+SUM(J81:J82)","v":740975.57753999997},242061,24475,740328.79,12577,202,0,-278917,2430454.7075399999]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D5","v":13650},{"$f":"'Supp Crv Detail_R&C_gas'!E5","v":10660.65},{"$f":"'Supp Crv Detail_R&C_gas'!F5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G5","v":65},{"$f":"'Supp Crv Detail_R&C_gas'!H5","v":41438},{"$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":65813.649999999994}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D5","v":42250},{"$f":"'Strat Pln Detail_R&C_Gas'!E5","v":32997.25},{"$f":"'Strat Pln Detail_R&C_Gas'!F5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G5","v":650},{"$f":"'Strat Pln Detail_R&C_Gas'!H5","v":0},{"$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":75897.25}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D5","v":16380},{"$f":"'Mktg Rsch Detail_PS_gas'!E5","v":12792.779999999999},{"$f":"'Mktg Rsch Detail_PS_gas'!F5","v":0},{"$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},{"$f":"'Mktg Rsch Detail_PS_gas'!J5","v":1300},{"$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":30472.78}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D5","v":27300},{"$f":"'Eval Detail_R&C_Gas'!E5","v":21321.3},{"$f":"'Eval Detail_R&C_Gas'!F5","v":0},{"$f":"'Eval Detail_R&C_Gas'!G5","v":650},{"$f":"'Eval Detail_R&C_Gas'!H5","v":162868},{"$f":"'Eval Detail_R&C_Gas'!I5","v":0},{"$f":"'Eval Detail_R&C_Gas'!J5","v":143000},{"$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":355139.3}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I88:I91)","v":99580},77771.98,0,1365,204306,{"$f":"SUM(N88:N91)","v":0},144300,{"$f":"SUM(P88:P91)","v":0},0,527322.98]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,18230217,{"$f":"DmndResp_Detail_G249_Gas!D5","v":0},{"$f":"DmndResp_Detail_G249_Gas!E5","v":0},{"$f":"DmndResp_Detail_G249_Gas!F5","v":0},{"$f":"DmndResp_Detail_G249_Gas!G5","v":0},{"$f":"DmndResp_Detail_G249_Gas!H5","v":160000},{"$f":"DmndResp_Detail_G249_Gas!I5","v":0},{"$f":"DmndResp_Detail_G249_Gas!J5","v":0},{"$f":"DmndResp_Detail_G249_Gas!K5","v":0},{"$f":"DmndResp_Detail_G249_Gas!L5","v":0},{"$f":"DmndResp_Detail_G249_Gas!M5","v":160000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I97)","v":0},0,0,0,160000,0,0,0,0,160000]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I92+I83+I62+I55+I45+I23","v":2395319.84},1870759.79504,762461,49990,5805211.6519999998,18477,149002,13972239.194,-278917,{"$f":"R92+R83+R62+R55+R45+R23+R98","v":24904543.481040001},{"$f":"S92+S83+S62+S55+S45+S23","v":6318212.8839999996}]
[]
[]
[]
[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":"2023 Sector View Gas","index":15,"n_rows":104,"n_cols":19,"rows_kept":104,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2023 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,{"$f":"'LowIncWx Detail_REM G201 Gas'!D6","v":33887.5},{"$f":"'LowIncWx Detail_REM G201 Gas'!E6","v":26466.137499999997},{"$f":"'LowIncWx Detail_REM G201 Gas'!F6","v":10800},{"$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":942482.29400000011},{"$f":"'LowIncWx Detail_REM G201 Gas'!L6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M6","v":1016785.9315000001},{"$f":"'LowIncWx Detail_REM G201 Gas'!N6","v":20743.53}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230249,{"$f":"'WtrHeat Detail_REM G214 Gas'!D6","v":62400},{"$f":"'WtrHeat Detail_REM G214 Gas'!E6","v":48734.399999999994},{"$f":"'WtrHeat Detail_REM G214 Gas'!F6","v":40000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!H6","v":1000},{"$f":"'WtrHeat Detail_REM G214 Gas'!I6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!J6","v":1500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K6","v":322000},{"$f":"'WtrHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M6","v":476634.4},{"$f":"'WtrHeat Detail_REM G214 Gas'!N6","v":64956.899999999994}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D6","v":79400},{"$f":"'Wx Detail_REM G214 Gas'!E6","v":62011.399999999994},{"$f":"'Wx Detail_REM G214 Gas'!F6","v":40000},{"$f":"'Wx Detail_REM G214 Gas'!G6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!H6","v":3500},{"$f":"'Wx Detail_REM G214 Gas'!I6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!J6","v":2500},{"$f":"'Wx Detail_REM G214 Gas'!K6","v":2204382.4},{"$f":"'Wx Detail_REM G214 Gas'!L6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M6","v":2392793.7999999998},{"$f":"'Wx Detail_REM G214 Gas'!N6","v":244915.57399999999}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D6","v":14500},{"$f":"'SpHeat Detail_REM G214 Gas'!E6","v":11324.5},{"$f":"'SpHeat Detail_REM G214 Gas'!F6","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!G6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!H6","v":20000},{"$f":"'SpHeat Detail_REM G214 Gas'!I6","v":1500},{"$f":"'SpHeat Detail_REM G214 Gas'!J6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!K6","v":4591150},{"$f":"'SpHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M6","v":4864474.5},{"$f":"'SpHeat Detail_REM G214 Gas'!N6","v":686972}]
[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},{"$f":"'HVAC&WH Mdstm_G214 Gas'!H6","v":0},{"$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":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!L6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!M6","v":0},{"$f":"'HVAC&WH Mdstm_G214 Gas'!N6","v":0}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Water Use Reducers",null,null,18230700,{"$f":"'Water Use Rdsrs G214 Gas'!D6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!E6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!F6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!G6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!H6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!I6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!J6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!K6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!L6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!M6","v":0},{"$f":"'Water Use Rdsrs G214 Gas'!N6","v":0}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'HmApplSvgs Detail_REM G214 Gas'!D6","v":0},{"$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},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N6","v":6120}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D6","v":131050},{"$f":"'WebTstat Detail_REM G214 Gas'!E6","v":102350.04999999999},{"$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":585000},{"$f":"'WebTstat Detail_REM G214 Gas'!I6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!J6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K6","v":850000},{"$f":"'WebTstat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M6","v":1770400.05},{"$f":"'WebTstat Detail_REM G214 Gas'!N6","v":330000}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D6","v":54850},{"$f":"'HER Detail_REM G214 gas'!E6","v":42837.85},{"$f":"'HER Detail_REM G214 gas'!F6","v":0},{"$f":"'HER Detail_REM G214 gas'!G6","v":600},{"$f":"'HER Detail_REM G214 gas'!H6","v":557281.03},{"$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":576855},{"$f":"'HER Detail_REM G214 gas'!L6","v":0},{"$f":"'HER Detail_REM G214 gas'!M6","v":1232423.8799999999},{"$f":"'HER Detail_REM G214 gas'!N6","v":225000}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D6","v":14900},{"$f":"'SFNC Detail_REM G215 Gas'!E6","v":11636.9},{"$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},{"$f":"'SFNC Detail_REM G215 Gas'!K6","v":6625},{"$f":"'SFNC Detail_REM G215 Gas'!L6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M6","v":33161.9},{"$f":"'SFNC Detail_REM G215 Gas'!N6","v":1195}]
[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":13200},{"$f":"'NCMfgHome Detail_REM G215 Gas'!L6","v":0},{"$f":"'NCMfgHome Detail_REM G215 Gas'!M6","v":13200},{"$f":"'NCMfgHome Detail_REM G215 Gas'!N6","v":900.9}]
[null,"Efficiency Boost G217 Gas","G214 & 217",null,"Moderate Income Residences",null,null,18230254,{"$f":"'Moderate Income_G217 Gas'!D6","v":23425},{"$f":"'Moderate Income_G217 Gas'!E6","v":18294.924999999999},{"$f":"'Moderate Income_G217 Gas'!F6","v":15000},{"$f":"'Moderate Income_G217 Gas'!G6","v":0},{"$f":"'Moderate Income_G217 Gas'!H6","v":0},{"$f":"'Moderate Income_G217 Gas'!I6","v":0},{"$f":"'Moderate Income_G217 Gas'!J6","v":0},{"$f":"'Moderate Income_G217 Gas'!K6","v":0},{"$f":"'Moderate Income_G217 Gas'!L6","v":0},{"$f":"'Moderate Income_G217 Gas'!M6","v":56719.925000000003},{"$f":"'Moderate Income_G217 Gas'!N6","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D6","v":22450},{"$f":"'MF Retr Detail_REM G217 Gas'!E6","v":17533.449999999997},{"$f":"'MF Retr Detail_REM G217 Gas'!F6","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!G6","v":1000},{"$f":"'MF Retr Detail_REM G217 Gas'!H6","v":52293.331999999995},{"$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":275600},{"$f":"'MF Retr Detail_REM G217 Gas'!L6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M6","v":372476.78200000001},{"$f":"'MF Retr Detail_REM G217 Gas'!N6","v":37352.379999999997}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"State Grants",null,null,"1823xxxx",{"$f":"'MF Retro Grants_G217 Gas'!D6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!E6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!F6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!G6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!H6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!I6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!J6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!K6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!L6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!M6","v":0},{"$f":"'MF Retro Grants_G217 Gas'!N6","v":0}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'MFNC Detail_REM G218 Gas'!D6","v":17050},{"$f":"'MFNC Detail_REM G218 Gas'!E6","v":13316.05},{"$f":"'MFNC Detail_REM G218 Gas'!F6","v":10000},{"$f":"'MFNC Detail_REM G218 Gas'!G6","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!H6","v":77500},{"$f":"'MFNC Detail_REM G218 Gas'!I6","v":500},{"$f":"'MFNC Detail_REM G218 Gas'!J6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K6","v":235000},{"$f":"'MFNC Detail_REM G218 Gas'!L6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M6","v":354366.05},{"$f":"'MFNC Detail_REM G218 Gas'!N6","v":50000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I22)","v":453912.5},354505.66249999998,444400,{"$f":"SUM(L8:L22)","v":7600},1299074.362,2650,4000,10017294.694,0,12583437.218500003,{"$f":"SUM(S8:S22)","v":1668156.2839999998}]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I29:I31)","v":319946},249892.826,3000,1000,82012,0,0,1790290,0,{"$f":"SUM(R29:R31)","v":2446140.8259999999},{"$f":"S29+S30+S31","v":558454}]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C6","v":235000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D6","v":183550},{"$f":"'CI Retr Detail_BEM G250 Gas'!E6","v":3000},{"$f":"'CI Retr Detail_BEM G250 Gas'!F6","v":1000},{"$f":"'CI Retr Detail_BEM G250 Gas'!G6","v":10000},{"$f":"'CI Retr Detail_BEM G250 Gas'!H6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!I6","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J6","v":1570000},null,{"$f":"'CI Retr Detail_BEM G250 Gas'!L6","v":2002550},{"$f":"'CI Retr Detail_BEM G250 Gas'!M6","v":360000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C6","v":84946},{"$f":"CI_Indust_BEM_G250_Gas!D6","v":66342.826000000001},{"$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},{"$f":"CI_Indust_BEM_G250_Gas!J6","v":220290},{"$f":"CI_Indust_BEM_G250_Gas!K6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L6","v":371578.826},{"$f":"CI_Indust_BEM_G250_Gas!M6","v":108454}]
[null,null,"E250",null,"Clean Buildings Accelerator",null,null,18230220,{"$f":"'Cln Build Accel_G250_Gas'!C6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!D6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!E6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!F6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!G6","v":72012},{"$f":"'Cln Build Accel_G250_Gas'!H6","v":0},{"$f":"'Cln Build Accel_G250_Gas'!I6","v":0},{"$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":72012},{"$f":"'Cln Build Accel_G250_Gas'!M6","v":90000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C6","v":44000},{"$f":"'CI NC Detail_BEM G251 Gas'!D6","v":34364},{"$f":"'CI NC Detail_BEM G251 Gas'!E6","v":8500},{"$f":"'CI NC Detail_BEM G251 Gas'!F6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!G6","v":74000},{"$f":"'CI NC Detail_BEM G251 Gas'!H6","v":2250},{"$f":"'CI NC Detail_BEM G251 Gas'!I6","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!J6","v":558000.00000000012},null,{"$f":"'CI NC Detail_BEM G251 Gas'!L6","v":723114.00000000012},{"$f":"'CI NC Detail_BEM G251 Gas'!M6","v":90000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I34:I36)","v":252750},{"$f":"SUM(J34:J36)","v":197397.75},1500,5950,103769,0,500,209000,0,770866.75,571500]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C6","v":252750},{"$f":"'RCM Detail_BEM 253 Gas'!D6","v":197397.75},{"$f":"'RCM Detail_BEM 253 Gas'!E6","v":1500},{"$f":"'RCM Detail_BEM 253 Gas'!F6","v":5950},{"$f":"'RCM Detail_BEM 253 Gas'!G6","v":103769},{"$f":"'RCM Detail_BEM 253 Gas'!H6","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!I6","v":500},{"$f":"'RCM Detail_BEM 253 Gas'!J6","v":200000},null,{"$f":"'RCM Detail_BEM 253 Gas'!L6","v":761866.75},{"$f":"'RCM Detail_BEM 253 Gas'!M6","v":570000}]
[null,"ResAcctSW Detail_PSWE_Gas","G253",null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!N6","v":0}]
[null,null,"G253",null,"Pay For Performance",null,null,18231039,{"$f":"'Pay For Perf_E253_Gas'!C6","v":0},{"$f":"'Pay For Perf_E253_Gas'!D6","v":0},{"$f":"'Pay For Perf_E253_Gas'!E6","v":0},{"$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},{"$f":"'Pay For Perf_E253_Gas'!I6","v":0},{"$f":"'Pay For Perf_E253_Gas'!J6","v":9000},{"$f":"'Pay For Perf_E253_Gas'!K6","v":0},{"$f":"'Pay For Perf_E253_Gas'!L6","v":9000},{"$f":"'Pay For Perf_E253_Gas'!M6","v":1500}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$f":"'TechEval Detail_BEM G261 Gas'!C6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!D6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!E6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!F6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!G6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!H6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!I6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!J6","v":0},null,{"$f":"'TechEval Detail_BEM G261 Gas'!L6","v":0},{"$f":"'TechEval Detail_BEM G261 Gas'!M6","v":0}]
[null,"Rebates Detail_BEM G262 Gas","G262",null,"Business Rebates",null,null,null,{"$f":"SUM(I39:I44)","v":175525},{"$f":"SUM(J39:J44)","v":137085.02500000002},31500,7000,1388126.38,1000,0,914843.75,0,2655080.1550000003,{"$f":"SUM(S39:S44)","v":651572}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Foodservice ",null,null,18231027,{"$f":"'Comm Foodservice_G262 Gas'!D6","v":105075.00000000001},{"$f":"'Comm Foodservice_G262 Gas'!E6","v":82063.575000000012},{"$f":"'Comm Foodservice_G262 Gas'!F6","v":31500},{"$f":"'Comm Foodservice_G262 Gas'!G6","v":6000},{"$f":"'Comm Foodservice_G262 Gas'!H6","v":345966.38},{"$f":"'Comm Foodservice_G262 Gas'!I6","v":1000},{"$f":"'Comm Foodservice_G262 Gas'!J6","v":0},{"$f":"'Comm Foodservice_G262 Gas'!K6","v":264843.75},{"$f":"'Comm Foodservice_G262 Gas'!L6","v":0},{"$f":"'Comm Foodservice_G262 Gas'!M6","v":836448.70500000007},{"$f":"'Comm Foodservice_G262 Gas'!N6","v":125000}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC Rebates",null,null,18231029,{"$f":"'Comm HVAC Rbts_G262 Gas'!D6","v":21300},{"$f":"'Comm HVAC Rbts_G262 Gas'!E6","v":16635.3},{"$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},{"$f":"'Comm HVAC Rbts_G262 Gas'!K6","v":6000},{"$f":"'Comm HVAC Rbts_G262 Gas'!L6","v":0},{"$f":"'Comm HVAC Rbts_G262 Gas'!M6","v":43935.3},{"$f":"'Comm HVAC Rbts_G262 Gas'!N6","v":12772}]
[null,null,"E262",null,"Commercial Midstream HVAC and Water Heat",null,null,18230248,{"$f":"'Comm Midstream_G262 Gas'!D6","v":49150},{"$f":"'Comm Midstream_G262 Gas'!E6","v":38386.149999999994},{"$f":"'Comm Midstream_G262 Gas'!F6","v":0},{"$f":"'Comm Midstream_G262 Gas'!G6","v":1000},{"$f":"'Comm Midstream_G262 Gas'!H6","v":1040000},{"$f":"'Comm Midstream_G262 Gas'!I6","v":0},{"$f":"'Comm Midstream_G262 Gas'!J6","v":0},{"$f":"'Comm Midstream_G262 Gas'!K6","v":644000},{"$f":"'Comm Midstream_G262 Gas'!L6","v":0},{"$f":"'Comm Midstream_G262 Gas'!M6","v":1772536.15},{"$f":"'Comm Midstream_G262 Gas'!N6","v":513800}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$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":2160},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":2160},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":0}]
[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,{"$f":"SUM(I29:I33)+I37+I38","v":792221},618739.60100000002,44500,15950,1647907.38,3250,500,3472133.75,0,6595201.7310000006,1871526]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","E249",null,"Residential Pilots",null,null,null,{"$f":"SUM(I51:I52)","v":0},{"$f":"SUM(J51:J52)","v":0},0,0,0,0,0,0,0,0,25125]
[null,null,"E249",null,"HEA Behavioral",null,null,18230255,{"$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,"Retail Choice",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},{"$f":"'Retail Choice Pilot_Gas'!N6","v":25125}]
[null,"BEM Pilots Detail G249 Gas","E249",null,"Commercial Pilots",null,null,null,{"$f":"SUM(I54)","v":1050},{"$f":"SUM(J54)","v":820.05},0,0,0,0,0,0,0,1870.05,7500]
[null,null,"E249",null,"SMB AMI Engagement",null,null,18231038,{"$f":"'SMB AMI Engmt Pilot_Gas'!D6","v":1050},{"$f":"'SMB AMI Engmt Pilot_Gas'!E6","v":820.05},{"$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},{"$f":"'SMB AMI Engmt Pilot_Gas'!M6","v":1870.05},{"$f":"'SMB AMI Engmt Pilot_Gas'!N6","v":7500}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"I50+I53","v":1050},{"$f":"J50+J53","v":820.05},0,0,0,0,0,0,0,1870.05,32625]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,18230218,{"$f":"'TDSM_Regnl_G219 Gas'!D6","v":107625},{"$f":"'TDSM_Regnl_G219 Gas'!E6","v":84055.125},{"$f":"'TDSM_Regnl_G219 Gas'!F6","v":10000},{"$f":"'TDSM_Regnl_G219 Gas'!G6","v":600},{"$f":"'TDSM_Regnl_G219 Gas'!H6","v":45000},{"$f":"'TDSM_Regnl_G219 Gas'!I6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!K6","v":35000},{"$f":"'TDSM_Regnl_G219 Gas'!L6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M6","v":282280.125},{"$f":"'TDSM_Regnl_G219 Gas'!N6","v":0}]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$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(I60:I61)","v":107625},{"$f":"SUM(J60:J61)","v":84055.125},10000,600,1635236,0,0,35000,0,1872516.125,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D6","v":59800},{"$f":"'Data & Systm Svcs Detail Gas'!E6","v":46703.799999999996},{"$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":39000},{"$f":"'Data & Systm Svcs Detail Gas'!I6","v":0},{"$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},{"$f":"'Data & Systm Svcs Detail Gas'!M6","v":146803.79999999999}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230659,{"$f":"'Rebt Procg_Detail Gas'!D6","v":70310},{"$f":"'Rebt Procg_Detail Gas'!E6","v":54912.109999999993},{"$f":"'Rebt Procg_Detail Gas'!F6","v":0},{"$f":"'Rebt Procg_Detail Gas'!G6","v":3300},{"$f":"'Rebt Procg_Detail Gas'!H6","v":9100},{"$f":"'Rebt Procg_Detail Gas'!I6","v":1000},{"$f":"'Rebt Procg_Detail Gas'!J6","v":0},{"$f":"'Rebt Procg_Detail Gas'!K6","v":0},{"$f":"'Rebt Procg_Detail Gas'!L6","v":0},{"$f":"'Rebt Procg_Detail Gas'!M6","v":138622.10999999999}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D6","v":49510},{"$f":"'Verifctn team Detail Gas'!E6","v":38667.31},{"$f":"'Verifctn team Detail Gas'!F6","v":0},{"$f":"'Verifctn team Detail Gas'!G6","v":2000},{"$f":"'Verifctn team Detail Gas'!H6","v":0},{"$f":"'Verifctn team Detail Gas'!I6","v":1000},{"$f":"'Verifctn team Detail Gas'!J6","v":0},{"$f":"'Verifctn team Detail Gas'!K6","v":0},{"$f":"'Verifctn team Detail Gas'!L6","v":0},{"$f":"'Verifctn team Detail Gas'!M6","v":91177.31}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D6","v":8872.5},{"$f":"'Progs Supp Detail_PS_Gas'!E6","v":6929.4224999999988},{"$f":"'Progs Supp Detail_PS_Gas'!F6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G6","v":1950},{"$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},{"$f":"'Progs Supp Detail_PS_Gas'!M6","v":17751.922500000001}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$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":18200},{"$f":"'TradeAlly Detail_PS_gas'!I6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!J6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M6","v":18200}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D6","v":113431.5},{"$f":"'REP_PS_Detail Gas'!E6","v":88590.001499999984},{"$f":"'REP_PS_Detail Gas'!F6","v":20000},{"$f":"'REP_PS_Detail Gas'!G6","v":5000},{"$f":"'REP_PS_Detail Gas'!H6","v":37500},{"$f":"'REP_PS_Detail Gas'!I6","v":1500},{"$f":"'REP_PS_Detail Gas'!J6","v":0},{"$f":"'REP_PS_Detail Gas'!K6","v":0},{"$f":"'REP_PS_Detail Gas'!L6","v":-278917},{"$f":"'REP_PS_Detail Gas'!M6","v":-12895.498499999987}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D6","v":76000},{"$f":"'ABS Detail_PSWE_Gas'!E6","v":59355.999999999993},{"$f":"'ABS Detail_PSWE_Gas'!F6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H6","v":140000},{"$f":"'ABS Detail_PSWE_Gas'!I6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M6","v":275356}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D6","v":103090},{"$f":"'Engy Adv Detail_PSCE_Gas'!E6","v":80513.289999999994},{"$f":"'Engy Adv Detail_PSCE_Gas'!F6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!G6","v":7832},{"$f":"'Engy Adv Detail_PSCE_Gas'!H6","v":200},{"$f":"'Engy Adv Detail_PSCE_Gas'!I6","v":423},{"$f":"'Engy Adv Detail_PSCE_Gas'!J6","v":202},{"$f":"'Engy Adv Detail_PSCE_Gas'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE_Gas'!M6","v":192260.28999999998}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D6","v":92362.71689999997},{"$f":"'EEC Detail_PS_Gas'!E6","v":72135.281898899964},{"$f":"'EEC Detail_PS_Gas'!F6","v":6461},{"$f":"'EEC Detail_PS_Gas'!G6","v":2062},{"$f":"'EEC Detail_PS_Gas'!H6","v":14942},{"$f":"'EEC Detail_PS_Gas'!I6","v":1755},{"$f":"'EEC Detail_PS_Gas'!J6","v":0},{"$f":"'EEC Detail_PS_Gas'!K6","v":0},{"$f":"'EEC Detail_PS_Gas'!L6","v":0},{"$f":"'EEC Detail_PS_Gas'!M6","v":189717.99879889993}]
[null,null,null,null,"Customer Digital Services",null,null,null,{"$f":"SUM(I77:I80)","v":180685},{"$f":"SUM(J77:J80)","v":141114.98499999999},70000,250,172364.79,0,0,0,0,564414.77500000002]
[null,null,null,null,"Digital Experience",null,null,18230665,{"$f":"'Dig Exprnc_Gas'!D6","v":9100},{"$f":"'Dig Exprnc_Gas'!E6","v":7107.0999999999995},{"$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},{"$f":"'Dig Exprnc_Gas'!M6","v":16207.099999999999}]
[null,null,null,null,"Customer Digital Experience",null,null,18230737,{"$f":"'Customer Dig Exprnc_Gas'!D6","v":32735},{"$f":"'Customer Dig Exprnc_Gas'!E6","v":25566.034999999996},{"$f":"'Customer Dig Exprnc_Gas'!F6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!G6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!H6","v":76813.100000000006},{"$f":"'Customer Dig Exprnc_Gas'!I6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!J6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!K6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!L6","v":0},{"$f":"'Customer Dig Exprnc_Gas'!M6","v":135114.13500000001}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D6","v":47500},{"$f":"CustAwarTools_gas!E6","v":37097.5},{"$f":"CustAwarTools_gas!F6","v":0},{"$f":"CustAwarTools_gas!G6","v":250},{"$f":"CustAwarTools_gas!H6","v":89351.69},{"$f":"CustAwarTools_gas!I6","v":0},{"$f":"CustAwarTools_gas!J6","v":0},{"$f":"CustAwarTools_gas!K6","v":0},{"$f":"CustAwarTools_gas!L6","v":0},{"$f":"CustAwarTools_gas!M6","v":174199.19}]
[null,"ShopPSE_gas",null,null,"PSE Marketplace",null,null,18230662,{"$f":"'PSE Mktplc_gas'!D6","v":91350},{"$f":"'PSE Mktplc_gas'!E6","v":71344.350000000006},{"$f":"'PSE Mktplc_gas'!F6","v":70000},{"$f":"'PSE Mktplc_gas'!G6","v":0},{"$f":"'PSE Mktplc_gas'!H6","v":6200},{"$f":"'PSE Mktplc_gas'!I6","v":0},{"$f":"'PSE Mktplc_gas'!J6","v":0},{"$f":"'PSE Mktplc_gas'!K6","v":0},{"$f":"'PSE Mktplc_gas'!L6","v":0},{"$f":"'PSE Mktplc_gas'!M6","v":238894.35}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D6","v":38350},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E6","v":29951.35},{"$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":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!J6","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!K6","v":0},null,{"$f":"'Mkt Intg Detail_PSWE_Gas'!M6","v":211301.35}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230675,{"$f":"'Events Detail_PSCE_Gas'!D6","v":43300},{"$f":"'Events Detail_PSCE_Gas'!E6","v":33817.300000000003},{"$f":"'Events Detail_PSCE_Gas'!F6","v":2600},{"$f":"'Events Detail_PSCE_Gas'!G6","v":781},{"$f":"'Events Detail_PSCE_Gas'!H6","v":19482},{"$f":"'Events Detail_PSCE_Gas'!I6","v":2349},{"$f":"'Events Detail_PSCE_Gas'!J6","v":0},{"$f":"'Events Detail_PSCE_Gas'!K6","v":0},{"$f":"'Events Detail_PSCE_Gas'!L6","v":0},{"$f":"'Events Detail_PSCE_Gas'!M6","v":102329.3}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I67:I76)+SUM(I81:I82)","v":835711.7169},{"$f":"SUM(J67:J76)+SUM(J81:J82)","v":652690.85089889984},242061,24475,450788.79000000004,8027,202,0,-278917,1935039.3577988995]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D6","v":13650},{"$f":"'Supp Crv Detail_R&C_gas'!E6","v":10660.65},{"$f":"'Supp Crv Detail_R&C_gas'!F6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G6","v":65},{"$f":"'Supp Crv Detail_R&C_gas'!H6","v":41438},{"$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},null,{"$f":"'Supp Crv Detail_R&C_gas'!M6","v":65813.649999999994}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D6","v":42250},{"$f":"'Strat Pln Detail_R&C_Gas'!E6","v":32997.25},{"$f":"'Strat Pln Detail_R&C_Gas'!F6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G6","v":650},{"$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},{"$f":"'Strat Pln Detail_R&C_Gas'!K6","v":0},null,{"$f":"'Strat Pln Detail_R&C_Gas'!M6","v":75897.25}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D6","v":16380},{"$f":"'Mktg Rsch Detail_PS_gas'!E6","v":12792.779999999999},{"$f":"'Mktg Rsch Detail_PS_gas'!F6","v":0},{"$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},{"$f":"'Mktg Rsch Detail_PS_gas'!J6","v":1300},{"$f":"'Mktg Rsch Detail_PS_gas'!K6","v":0},null,{"$f":"'Mktg Rsch Detail_PS_gas'!M6","v":30472.78}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D6","v":27300},{"$f":"'Eval Detail_R&C_Gas'!E6","v":21321.3},{"$f":"'Eval Detail_R&C_Gas'!F6","v":0},{"$f":"'Eval Detail_R&C_Gas'!G6","v":650},{"$f":"'Eval Detail_R&C_Gas'!H6","v":162868},{"$f":"'Eval Detail_R&C_Gas'!I6","v":0},{"$f":"'Eval Detail_R&C_Gas'!J6","v":146600},{"$f":"'Eval Detail_R&C_Gas'!K6","v":0},null,{"$f":"'Eval Detail_R&C_Gas'!M6","v":358739.3}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I88:I91)","v":99580},77771.98,0,1365,204306,0,147900,0,0,530922.98]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,18230217,{"$f":"DmndResp_Detail_G249_Gas!D6","v":0},{"$f":"DmndResp_Detail_G249_Gas!E6","v":0},{"$f":"DmndResp_Detail_G249_Gas!F6","v":0},{"$f":"DmndResp_Detail_G249_Gas!G6","v":0},{"$f":"DmndResp_Detail_G249_Gas!H6","v":100000},{"$f":"DmndResp_Detail_G249_Gas!I6","v":0},{"$f":"DmndResp_Detail_G249_Gas!J6","v":0},{"$f":"DmndResp_Detail_G249_Gas!K6","v":0},{"$f":"DmndResp_Detail_G249_Gas!L6","v":0},{"$f":"DmndResp_Detail_G249_Gas!M6","v":100000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I97)","v":0},0,0,0,100000,0,0,0,0,100000]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I92+I83+I62+I55+I45+I23","v":2290100.2168999999},1788583.2693988997,740961,49990,5237312.5319999997,13927,152602,13524428.444,-278917,{"$f":"R92+R83+R62+R55+R45+R23+R98","v":23618987.462298904},{"$f":"S92+S83+S62+S55+S45+S23","v":3572307.284}]
[]
[]
[]
[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":16,"n_rows":317,"n_cols":56,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[13,43,13,53],[14,44,14,46],[14,47,14,49],[14,50,14,52],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,32,16,32],[15,34,16,34],[15,35,16,35],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Low Income Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},115090.5,103581.45000000001,48600,4500,22500,1350,1350,5774591.4849999994,0,6071563.4349999996,1929499.8]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":117112.5},{"$f":"D31","v":91464.862499999988},{"$f":"D39","v":97200},{"$f":"D45","v":4500},{"$f":"D51","v":22500},{"$f":"D59","v":1350},{"$f":"D65","v":0},{"$f":"D71+D25","v":5774068.6029999992},0,{"$f":"SUM(D5:L5)","v":6108195.965499999},{"$f":"AL17","v":1977441}]
[18230611,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":117112.5},{"$f":"E31","v":91464.862499999988},{"$f":"E39","v":97200},{"$f":"E45","v":4500},{"$f":"E51","v":22500},{"$f":"E59","v":1350},{"$f":"E65","v":0},{"$f":"E71+E25","v":5774068.6029999992},{"$f":"E74","v":0},{"$f":"SUM(D6:L6)","v":6108195.965499999},{"$f":"AM17","v":1977441}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":234225},{"$f":"E5+E6","v":182929.72499999998},194400,9000,45000,2700,0,11548137.205999998,0,12216391.930999998,3954882]
[]
[null,null,"Budget amounts account for additional funding Per paragraph 178, page 76, Order 7 of Docket 130137  re: decoupling, and the Settlement Stipulation in Order 08, Dockets UE-170033 and UG-170034"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D31+D39+D45+D51+D59+D65+D71","v":6108195.965499999},{"$f":"E15+E25+E31+E45+E39+E51+E59+E65+E71","v":6108195.965499999},{"$f":"D12+E12","v":12216391.930999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5076059051997329E-2,"f  PSE Program Support %"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"},null,null,"Program Support"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":117112.5},{"$f":"SUM(E16:E23)","v":117112.5},{"$f":"D15+E15","v":234225},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium","Agency %","Paid to Agency",null,null,"PSE",null,null,"Combined","Program Dollars","Program Dollars","Other Cost Contributions"]
[null,0.85,"Program Manager",89250,89250,{"$f":"E16+D16","v":178500},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm \n[Period 1]","Unit Savings - Therm \n[Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,null,null,null,null,null,"i",2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium","i"]
[null,0.01,"Market Manager",1150,1150,{"$f":"E17+D17","v":2300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":1977441},1977441,3954882,4449879.3099999996,4449879.3099999996,8899758.6199999992,null,1324189.2929999998,1324189.2929999998,null,334127.36249999952,null,null,{"$f":"SUM(AY18:AY317)","v":1658316.6555000001},1658316.6555000001,3316633.3110000002,0]
[null,0.22500000000000001,"Program Coordinator",18000,18000,{"$f":"E18+D18","v":36000},1,0,"Shareholder",0,0,0,0,0,0,0,0,0,"kWh","calculated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,2,0,"Repairs",0,0,0,0,0,0,0,0,0,"kWh","calculated",0,0,624875.30000000005,0,624875.30000000005,0,0,1,0,0,0,624875.30000000005,0,0,0.5,0.5,1,0,0,"",312437.65000000002,312437.65000000002,624875.30000000005,0.3,93731.294999999998,93731.294999999998,187462.59,23459.954903855138,23459.954903855138,46919.909807710275,117191.24990385513,117191.24990385513,234382.49980771026,0]
[null,0,0,0,0,0,3,10644,"LIW: Aerator - 1.5 gpm - MF - TE","1.5 gpm aerator: multi-family; electric","Water Heating","Aerator","Residential Use Aerator",3,0,0,0,0,"kWh","per unit",0,0,11.35,0,11.35,0,"Full",10,0,"Res Water Heat",0,0,0,0,250,250,500,0,0,0,2837.5,2837.5,5675,0.3,851.25,851.25,1702.5,213.05890003874035,213.05890003874035,426.11780007748069,1064.3089000387404,1064.3089000387404,2128.6178000774808,0]
[null,0,0,0,0,0,4,10647,"LIW: Aerator - 1.5 gpm- MH - TE","1.5 gpm aerator: mobile home; electric","Water Heating","Aerator","Residential Use Aerator",5,0,0,0,0,"kWh","per unit",0,0,11.35,0,11.35,0,"Full",10,0,"Res Water Heat",0,0,0,0,10,10,20,0,0,0,113.5,113.5,227,0.3,34.049999999999997,34.049999999999997,68.099999999999994,8.522356001549614,8.522356001549614,17.044712003099228,42.572356001549608,42.572356001549608,85.144712003099215,0]
[null,0,0,0,0,{"$f":"E22+D22","v":0},5,10650,"LIW: Aerator - 1.5 gpm - SF - TE","1.5 gpm aerator: single family; electric","Water Heating","Aerator","Residential Use Aerator",4,0,0,0,0,"kWh","per unit",0,0,11.35,0,11.35,0,"Full",10,0,"Res Water Heat",0,0,0,0,10,10,20,0,0,0,113.5,113.5,227,0.3,34.049999999999997,34.049999999999997,68.099999999999994,8.522356001549614,8.522356001549614,17.044712003099228,42.572356001549608,42.572356001549608,85.144712003099215,0]
[null,0.1,"Marketing Labor",8712.5,8712.5,{"$f":"E23+D23","v":17425},6,10321,"LIW: Ductless Heat Pump - MH - TE","Ductless heat pump: mobile home; electric","HVAC","Heat Pump","Ductless Heat Pump",6,2594,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",3798.92,0,3798.92,0,"Full",15,0,"SF Heat Pump",0,295.58,0,0,125,125,250,324250,324250,648500,474865,474865,949730,0.3,142459.5,142459.5,284919,35656.110860580244,35656.110860580244,71312.221721160488,178115.61086058023,178115.61086058023,356231.22172116046,0]
[null,{"$f":"SUM(B16:B23)","v":1.1850000000000001},null,null,null,null,7,10323,"LIW: Ductless Heat Pump - SF - TE","Ductless heat pump: single family; electric","HVAC","Heat Pump","Ductless Heat Pump",6,1790,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",4282.55,0,4282.55,0,"Full",15,0,"SF Heat Pump",0,198.35,0,0,110,110,220,196900,196900,393800,471080.5,471080.5,942161,0.3,141324.15,141324.15,282648.3,35371.944725885405,35371.944725885405,70743.88945177081,176696.0947258854,176696.0947258854,353392.1894517708,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D26:D29)","v":1324189.2929999998},{"$f":"SUM(E26:E29)","v":1324189.2929999998},{"$f":"D25+E25","v":2648378.5859999997},8,10691,"LIW: Ductless Heat Pump - MF - TE","Ductless heat pump: multi-family; electric","HVAC","Heat Pump","Ductless Heat Pump",3,1300,0,0,0,"kWh","per unit","RTF-deemed",0,3758.92,0,3758.92,0,"Full",15,0,"MF Heat Pump",0,119.15,0,0,180,180,360,234000,234000,468000,676605.6,676605.6,1353211.2,0.3,202981.68,202981.68,405963.36,50804.174412705535,50804.174412705535,101608.34882541107,253785.85441270552,253785.85441270552,507571.70882541104,0]
[null,null,null,1324189.2929999998,1324189.2929999998,{"$f":"E26+D26","v":2648378.5859999997},9,11942,"LIW: Ductless Heat Pump - SIR - SF - TE","SIR measure - ductless heat pump: single family; electric","HVAC","Heat Pump","Ductless Heat Pump",1,20965,0,0,0,"kWh","per unit","Custom",0,30849,0,30849,0,"Full",15,0,"SF Heat Pump",0,0,0,0,1,1,2,20965,20965,41930,30849,30849,61698,0.3,9254.6999999999989,9254.6999999999989,18509.399999999998,2316.3538351700799,2316.3538351700799,4632.7076703401599,11571.053835170078,11571.053835170078,23142.107670340156,0,null," "]
[null,null,"Represented as DBtC",null,null,{"$f":"E27+D27","v":0},10,12205,"LIW: Heat Pump - SIR - MH - TE","SIR measure - heat pump: mobile home; electric","HVAC","Heat Pump","Heat Pump",1,26027,0,0,0,"kWh","per unit","Custom",0,23124,0,23124,0,"Full",15,0,"SF Heat Pump",0,0,0,0,1,1,2,26027,26027,52054,23124,23124,46248,0.3,6937.2,6937.2,13874.4,1736.3080192055797,1736.3080192055797,3472.6160384111595,8673.5080192055793,8673.5080192055793,17347.016038411159,0]
[null,null,null,null,null,{"$f":"E28+D28","v":0},11,12303,"LIW: Heat Pump - SIR - SF - TE","SIR measure - heat pump: single family; electric","HVAC","Heat Pump","Heat Pump",1,33208,0,0,0,"kWh","per unit ","Custom",0,24331,0,24331,0,"Full",15,0,"SF Heat Pump",0,0,0,0,1,1,2,33208,33208,66416,24331,24331,48662,0.3,7299.3,7299.3,14598.6,1826.9378314863761,1826.9378314863761,3653.8756629727523,9126.2378314863763,9126.2378314863763,18252.475662972753,0]
[null,null,null,null,null,{"$f":"E29+D29","v":0},12,12820,"LIW: Heat Pump - MH - TE","Electric forced air furnace to heat pump conversion: manufactured home dwelling; low income customer","HVAC","Heat Pump","Heat Pump Conversion",2,4193,2096,0,0,"kWh","per unit","RTF-deemed",0,5829.66,0,5829.66,0,"Full",6,12,"SF Heat Pump",0,480.66,0,0,12,12,24,50316,50316,100632,69955.92,69955.92,139911.84,0.3,20986.775999999998,20986.775999999998,41973.551999999996,5252.7687634883232,5252.7687634883232,10505.537526976646,26239.54476348832,26239.54476348832,52479.089526976641,0]
[null,null,null,null,null,null,13,12822,"LIW: Heat Pump - SF - TE","Electric forced air furnace to heat pump conversion: single family dwelling; low income customer","HVAC","Heat Pump","Heat Pump Conversion",2,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,6453.87,0,6453.87,0,"Full",6,12,"SF Heat Pump",0,411.3,0,0,12,12,24,54792,54792,109584,77446.44,77446.44,154892.88,0.3,23233.931999999997,23233.931999999997,46467.863999999994,5815.2082179088293,5815.2082179088293,11630.416435817659,29049.140217908825,29049.140217908825,58098.280435817651,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D33:D34)+SUM(D36:D37)","v":91464.862499999988},{"$f":"SUM(E33:E34)+SUM(E36:E37)","v":91464.862499999988},{"$f":"D31+E31","v":182929.72499999998},14,10685,"LIW: Insulation - Slab On Grade - SIR - MF - TE","SIR measure - slab-on-grade insulation: multi-family; electric","Weatherization","Insulation","Slab On Grade Insulation",1,700,0,0,0,"kWh","per unit ","Custom","Engineering",2100,0,2100,0,"Full",45,0,"MF Space Heat",0,0,0,0,1,1,2,700,700,1400,2100,2100,4200,0.3,630,630,1260,157.68235773792239,157.68235773792239,315.36471547584478,787.68235773792242,787.68235773792242,1575.3647154758448,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,15,12290,"LIW: Heat Pump Water Heater - Tier 3 - SF - TE","Tier 3 heat pump water heater: single family; electric","Water Heating","Water Heater","Heat Pump Water Heater",2,1225,0,0,0,"kWh","per unit","RTF-deemed",0,1369,0,1369,0,"Full",13,0,"Res Water Heat",0,0,0,0,10,10,20,12250,12250,24500,13690,13690,27380,0.3,4107,4107,8214,1027.9387987772179,1027.9387987772179,2055.8775975544359,5134.9387987772179,5134.9387987772179,10269.877597554436,0]
[null,null,"Staff Overhead",{"$f":"D15*D32","v":66871.237499999988},{"$f":"E15*E32","v":66871.237499999988},{"$f":"SUM(D33:E33)","v":133742.47499999998},16,12545,"LIW: Heat Pump Water Heater - Tier 3 - MF - TE","Tier 3 heat pump water heater: multi-family; electric","Water Heating","Water Heater","Heat Pump Water Heater",2,1225,0,0,0,"kWh","per unit","RTF-deemed",0,1369,0,1369,0,"Full",13,0,"Res Water Heat",0,80.62,0,0,10,10,20,12250,12250,24500,13690,13690,27380,0.3,4107,4107,8214,1027.9387987772179,1027.9387987772179,2055.8775975544359,5134.9387987772179,5134.9387987772179,10269.877597554436,0]
["Low Income Weatherization",null,null,null,null,null,17,12546,"LIW: Heat Pump Water Heater - Tier 3 - MH - TE","Tier 3 heat pump water heater: mobile home; electric","Water Heating","Water Heater","Heat Pump Water Heater",2,1225,0,0,0,"kWh","per unit","RTF-deemed",0,1369,0,1369,0,"Full",13,0,"Res Water Heat",0,80.62,0,0,10,10,20,12250,12250,24500,13690,13690,27380,0.3,4107,4107,8214,1027.9387987772179,1027.9387987772179,2055.8775975544359,5134.9387987772179,5134.9387987772179,10269.877597554436,0]
["Schedule 201",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,18,10357,"LIW: Insulation - Duct - R0 to R11 - MF - TE","Duct insulation: R0 to R11; multi-family; electric","Weatherization","Insulation","Duct Insulation",2,4.6500000000000004,0,0,0,"kWh","square foot","PSE-deemed","Program Staff",6.46,0,6.46,0,"Full",20,0,"MF Space Heat",0,0.43,0,0,500,500,1000,2325,2325,4650,3230,3230,6460,0.3,969,969,1938,242.53048356832824,242.53048356832824,485.06096713665647,1211.5304835683282,1211.5304835683282,2423.0609671366565,0]
["Order Number",null,"Staff Micro Overhead",{"$f":"D15*D35","v":24593.625},{"$f":"E15*E35","v":24593.625},{"$f":"SUM(D36:E36)","v":49187.25},19,10360,"LIW: Insulation - Duct - R0 to R11 - SF - TE","Duct insulation: R0 to R11; single family; electric","Weatherization","Insulation","Duct Insulation",2,4.6500000000000004,0,0,0,"kWh","square foot","PSE-deemed","Program Staff",6.46,0,6.46,0,"Full",20,0,"SF Space Heat",0,1.25,0,0,1700,1700,3400,7905.0000000000009,7905.0000000000009,15810.000000000002,10982,10982,21964,0.3,3294.6,3294.6,6589.2,824.60364413231605,824.60364413231605,1649.2072882646321,4119.2036441323162,4119.2036441323162,8238.4072882646324,0]
[18230611,null,null,null,null,null,20,10363,"LIW: Insulation - Floor - R0 to R19 - MF - TE","Floor insulation: R0 to R19; multi-family; electric","Weatherization","Insulation","Floor Insulation",4,1.01,0,0,0,"kWh","square foot","RTF-deemed",0,1.87,0,1.87,0,"Full",45,0,"MF Space Heat",0,0.11,0,0,3000,3000,6000,3030,3030,6060,5610,5610,11220,0.3,1683,1683,3366,421.23715567130699,421.23715567130699,842.47431134261399,2104.2371556713069,2104.2371556713069,4208.4743113426139,0]
["Electric",null,null,null,null,null,21,10365,"LIW: Insulation - Floor - R0 to R19 - SF - TE","Floor insulation: R0 to R19; single family; electric","Weatherization","Insulation","Floor Insulation",6,0.36,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.87,0,1.87,0,"Full",45,0,"SF Space Heat",0,7.0000000000000007E-2,0,0,2000,2000,4000,720,720,1440,3740,3740,7480,0.3,1122,1122,2244,280.82477044753796,280.82477044753796,561.64954089507592,1402.824770447538,1402.824770447538,2805.6495408950759,0]
[null,null,"MARKETING",{"$f":"SUM(D40:D43)","v":97200},{"$f":"SUM(E40:E43)","v":97200},{"$f":"D39+E39","v":194400},22,10367,"LIW: Insulation - Floor - R0 to R22 - MH - TE","Floor insulation: R0 to R22; mobile home; electric","Weatherization","Insulation","Floor Insulation",5,0.8,0,0,0,"kWh","square foot","RTF-deemed",0,2.37,0,2.37,0,"Full",25,0,"SF Space Heat",0,0.17,0,0,92000,92000,184000,73600,73600,147200,218040,218040,436080,0.3,65412,65412,130824,16371.933943417429,16371.933943417429,32743.867886834858,81783.933943417433,81783.933943417433,163567.86788683487,0]
[null,null,0,97200,97200,{"$f":"SUM(D40:E40)","v":194400},23,10370,"LIW: Insulation - Floor - R0 to R30 - MF - TE","Floor insulation: R0 to R30; multi-family; electric","Weatherization","Insulation","Floor Insulation",4,1.35,0,0,0,"kWh","square foot","RTF-deemed",0,2.2000000000000002,0,2.2000000000000002,0,"Full",45,0,"MF Space Heat",0,0.14000000000000001,0,0,12500,12500,25000,16875,16875,33750,27500.000000000004,27500.000000000004,55000.000000000007,0.3,8250,8250,16500,2064.8880179966027,2064.8880179966027,4129.7760359932054,10314.888017996604,10314.888017996604,20629.776035993207,0]
[null,null,0,0,0,0,24,10373,"LIW: Insulation - Floor - R0 to R30 - MH - TE","Floor insulation: R0 to R30; mobile home; electric","Weatherization","Insulation","Floor Insulation",3,0.52,0,0,0,"kWh","square foot","RTF-deemed",0,2.7,0,2.7,0,"Full",25,0,"SF Space Heat",0,0.11,0,0,53000,53000,106000,27560,27560,55120,143100,143100,286200,0.3,42930,42930,85860,10744.92637728414,10744.92637728414,21489.852754568281,53674.926377284137,53674.926377284137,107349.85275456827,0]
[null,null,0,0,0,0,25,10376,"LIW: Insulation - Floor - R0 to R30 - SF - TE","Floor insulation: R0 to R30; single family; electric","Weatherization","Insulation","Floor Insulation",6,0.4,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.2000000000000002,0,2.2000000000000002,0,"Full",45,0,"SF Space Heat",0,7.0000000000000007E-2,0,0,33000,33000,66000,13200,13200,26400,72600,72600,145200,0.3,21780,21780,43560,5451.3043675110312,5451.3043675110312,10902.608735022062,27231.304367511031,27231.304367511031,54462.608735022062,0]
[null,null,0,0,0,0,26,10379,"LIW: Insulation - Floor - R11 to R22 - MH - TE","Floor insulation: R11 to R22; mobile home; electric","Weatherization","Insulation","Floor Insulation",5,0.37,0,0,0,"kWh","square foot","RTF-deemed",0,1.84,0,1.84,0,"Full",25,0,"SF Space Heat",0,0.15,0,0,18000,18000,36000,6660,6660,13320,33120,33120,66240,0.3,9936,9936,19872,2486.8760420380904,2486.8760420380904,4973.7520840761808,12422.87604203809,12422.87604203809,24845.752084076179,0]
[null,null,null,null,null,null,27,10381,"LIW: Insulation - Floor - R11 to R30 - MF - TE","Floor insulation: R11 to R30; multi-family; electric","Weatherization","Insulation","Floor Insulation",4,0.77,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.1299999999999999,0,1.1299999999999999,0,"Full",45,0,"MF Space Heat",0,0.14000000000000001,0,0,2200,2200,4400,1694,1694,3388,2485.9999999999995,2485.9999999999995,4971.9999999999991,0.3,745.8,745.8,1491.6,186.66587682689288,186.66587682689288,373.33175365378577,932.46587682689278,932.46587682689278,1864.9317536537856,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":4500},{"$f":"SUM(E46:E49)","v":4500},{"$f":"D45+E45","v":9000},28,10385,"LIW: Insulation - Wall - R0 to R11 - MF - TE","Wall insulation: R0 to R11; multi-family; electric","Weatherization","Insulation","Wall Insulation",4,2.0499999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,2.75,0,2.75,0,"Full",45,0,"MF Space Heat",0,0.21,0,0,75000,75000,150000,153750,153750,307500,206250,206250,412500,0.3,61875,61875,123750,15486.660134974521,15486.660134974521,30973.320269949043,77361.660134974518,77361.660134974518,154723.32026994904,0]
[null,null,0,4500,4500,9000,29,10388,"LIW: Insulation - Wall - R0 to R11 - MH - TE","Wall insulation: R0 to R11; mobile home; electric","Weatherization","Insulation","Wall Insulation",3,4.58,0,0,0,"kWh","square foot","RTF-deemed",0,2.75,0,2.75,0,"Full",25,0,"SF Space Heat",0,4.8099999999999996,0,0,350,350,700,1603,1603,3206,962.5,962.5,1925,0.3,288.75,288.75,577.5,72.271080629881098,72.271080629881098,144.5421612597622,361.02108062988111,361.02108062988111,722.04216125976222,0]
[null,null,0,0,0,0,30,10391,"LIW: Insulation - Wall - R0 to R11 - SF - TE","Wall insulation: R0 to R11; single family; electric","Weatherization","Insulation","Wall Insulation",6,0.83,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.75,0,2.75,0,"Full",45,0,"SF Space Heat",0,0.13,0,0,9500,9500,19000,7885,7885,15770,26125,26125,52250,0.3,7837.5,7837.5,15675,1961.6436170967727,1961.6436170967727,3923.2872341935454,9799.1436170967718,9799.1436170967718,19598.287234193544,0]
[null,null,0,0,0,0,31,10394,"LIW: Insulation - Attic - R0 to R19 - MF - TE","Attic insulation: R0 to R19; multi-family; electric","Weatherization","Insulation","Attic Insulation",4,0.67,0,0,0,"kWh","square foot","RTF-deemed",0,2.21,0,2.21,0,"Full",45,0,"MF Space Heat",0,0.06,0,0,100,100,200,67,67,134,221,221,442,0.3,66.3,66.3,132.6,16.594190980990881,16.594190980990881,33.188381961981761,82.894190980990885,82.894190980990885,165.78838196198177,0]
[null,null,0,0,0,0,32,10400,"LIW: Insulation - Attic - R0 to R30 - MH - TE","Attic insulation: R0 to R30; mobile home; electric","Weatherization","Insulation","Attic Insulation",5,0.92,0,0,0,"kWh","square foot","RTF-deemed",0,2.0299999999999998,0,2.0299999999999998,0,"Full",25,0,"SF Space Heat",0,0.28999999999999998,0,0,43000,43000,86000,39560,39560,79120,87289.999999999985,87289.999999999985,174579.99999999997,0.3,26186.999999999996,26186.999999999996,52373.999999999993,6554.3300033063069,6554.3300033063069,13108.660006612614,32741.330003306302,32741.330003306302,65482.660006612605,0]
[null,null,null,null,null,null,33,10403,"LIW: Insulation - Attic - R0 to R38 - MF - TE","Attic insulation: R0 to R38; multi-family; electric","Weatherization","Insulation","Attic Insulation",5,0.91,0,0,0,"kWh","square foot","RTF-deemed",0,1.92,0,1.92,0,"Full",45,0,"MF Space Heat",0,0.11,0,0,2300,2300,4600,2093,2093,4186,4416,4416,8832,0.3,1324.8,1324.8,2649.6,331.58347227174534,331.58347227174534,663.16694454349067,1656.3834722717452,1656.3834722717452,3312.7669445434904,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D57)","v":22500},{"$f":"SUM(E52:E57)","v":22500},{"$f":"D51+E51","v":45000},34,10406,"LIW: Insulation - Attic - R0 to R38 - SF - TE","Attic insulation: R0 to R38; single family; electric","Weatherization","Insulation","Attic Insulation",5,1.35,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.4300000000000002,0,2.4300000000000002,0,"Full",45,0,"SF Space Heat",0,0.18,0,0,1100,1100,2200,1485,1485,2970,2673,2673,5346,0.3,801.90000000000009,801.90000000000009,1603.8000000000002,200.7071153492698,200.7071153492698,401.4142306985396,1002.6071153492699,1002.6071153492699,2005.2142306985397,0]
[null,null,0,22500,22500,{"$f":"SUM(D52:E52)","v":45000},35,10411,"LIW: Insulation - Attic - R11 to R38 - MF - TE","Attic insulation: R11 to R38; multi-family; electric","Weatherization","Insulation","Attic Insulation",3,0.56000000000000005,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.59,0,1.59,0,"Full",45,0,"MF Space Heat",0,0.05,0,0,100,100,200,56.000000000000007,56.000000000000007,112.00000000000001,159,159,318,0.3,47.7,47.7,95.4,11.938807085871268,11.938807085871268,23.877614171742536,59.638807085871271,59.638807085871271,119.27761417174254,0]
[null,null,0,0,0,0,36,10414,"LIW: Insulation - Attic - R11 to R38 - SF - TE","Attic insulation: R11 to R38; single family; electric","Weatherization","Insulation","Attic Insulation",6,0.36,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.59,0,1.59,0,"Full",45,0,"SF Space Heat",0,0.09,0,0,30000,30000,60000,10800,10800,21600,47700,47700,95400,0.3,14310,14310,28620,3581.6421257613797,3581.6421257613797,7163.2842515227594,17891.64212576138,17891.64212576138,35783.28425152276,0]
[null,null,0,0,0,0,37,10417,"LIW: Insulation - Attic - R19 to R38 - MF - TE","Attic insulation: R19 to R38; multi-family; electric","Weatherization","Insulation","Attic Insulation",4,0.23,0,0,0,"kWh","square foot","RTF-deemed",0,1.29,0,1.29,0,"Full",45,0,"MF Space Heat",0,0.02,0,0,27000,27000,54000,6210,6210,12420,34830,34830,69660,0.3,10449,10449,20898,2615.2745333389698,2615.2745333389698,5230.5490666779397,13064.27453333897,13064.27453333897,26128.549066677941,0]
[null,null,0,0,0,0,38,10419,"LIW: Insulation - Attic - R19 to R38 - SF - TE","Attic insulation: R19 to R38; single-family; electric","Weatherization","Insulation","Attic Insulation",6,0.17,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.29,0,1.29,0,"Full",45,0,"SF Space Heat",0,7.0000000000000007E-2,0,0,14000,14000,28000,2380,2380,4760,18060,18060,36120,0.3,5418,5418,10836,1356.0682765461327,1356.0682765461327,2712.1365530922653,6774.0682765461324,6774.0682765461324,13548.136553092265,0]
[null,null,0,0,0,0,39,10631,"LIW: Insulation - Attic - R0 to R49 - MF - TE","Attic insulation: R0 to R49; multi-family; electric","Weatherization","Insulation","Attic Insulation",4,0.95,0,0,0,"kWh","square foot","RTF-deemed",0,2.4300000000000002,0,2.4300000000000002,0,"Full",45,0,"MF Space Heat",0,0.1,0,0,100,100,200,95,95,190,243.00000000000003,243.00000000000003,486.00000000000006,0.3,72.900000000000006,72.900000000000006,145.80000000000001,18.246101395388163,18.246101395388163,36.492202790776325,91.146101395388172,91.146101395388172,182.29220279077634,0]
[null,null,0,0,0,0,40,10634,"LIW: Insulation - Attic - R0 to R49 - SF - TE","Attic insulation: R0 to R49; single family; electric","Weatherization","Insulation","Attic Insulation",4,1.37,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",2.4300000000000002,0,2.4300000000000002,0,"Full",45,0,"SF Space Heat",0,0.16,0,0,10000,10000,20000,13700.000000000002,13700.000000000002,27400.000000000004,24300,24300,48600,0.3,7290.0000000000009,7290.0000000000009,14580.000000000002,1824.6101395388164,1824.6101395388164,3649.2202790776328,9114.6101395388177,9114.6101395388177,18229.220279077635,0]
[null,null,null,null,null,null,41,10637,"LIW: Insulation - Attic - R11 to R49 - SF - TE","Attic insulation: R11 to R49; single family; electric","Weatherization","Insulation","Attic Insulation",5,0.38,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",1.82,0,1.82,0,"Full",45,0,"SF Space Heat",0,0.09,0,0,9000,9000,18000,3420,3420,6840,16380,16380,32760,0.3,4914,4914,9828,1229.9223903557947,1229.9223903557947,2459.8447807115895,6143.922390355795,6143.922390355795,12287.84478071159,0]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":1350},{"$f":"SUM(E60:E63)","v":1350},{"$f":"D59+E59","v":2700},42,10640,"LIW: Insulation - Attic - R19 to R49 - MF - TE","Attic insulation: R19 to R49; multi-family; electric","Weatherization","Insulation","Attic Insulation",3,0.28999999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,1.82,0,1.82,0,"Full",45,0,"MF Space Heat",0,0.04,0,0,91000,91000,182000,26390,26390,52780,165620,165620,331240,0.3,49686,49686,99372,12435.881946930813,12435.881946930813,24871.763893861626,62121.881946930815,62121.881946930815,124243.76389386163,0]
[null,null,0,1350,1350,2700,43,12220,"LIW: Insulation - Attic - R0 to R22 - MH - TE","Attic insulation: R0 to R22: mobile home; electric","Weatherization","Insulation","Attic Insulation",4,0.68,0,0,0,"kWh","square foot","RTF-deemed",0,1.55,0,1.55,0,"Full",25,0,"SF Space Heat",0,0.15,0,0,17000,17000,34000,11560,11560,23120,26350,26350,52700,0.3,7905,7905,15810,1978.5381554258356,1978.5381554258356,3957.0763108516712,9883.5381554258347,9883.5381554258347,19767.076310851669,0]
[null,null,0,0,0,0,44,10282,"LIW: Sealing - Air - Package - MF - TE","Air sealing package: multi-family; electric (duplicates the SIR measure)","Weatherization","Sealing","Air Sealing",1,612,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",0,0,0,0,"Full",30,0,"MF Space Heat",0,0,0,0,200,200,400,122400,122400,244800,0,0,0,0.3,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,45,10315,"LIW: Sealing - Duct - MH - TE","Duct sealing: mobile home; electric","Weatherization","Sealing","Duct Sealing",5,468,0,0,0,"kWh","per home","PSE-deemed","Other Utility",549,0,549,0,"Full",18,0,"SF Space Heat",0,123.61,0,0,50,50,100,23400,23400,46800,27450,27450,54900,0.3,8235,8235,16470,2061.1336761456996,2061.1336761456996,4122.2673522913992,10296.133676145699,10296.133676145699,20592.267352291397,0]
[null,null,0,0,0,0,46,10318,"LIW: Sealing - Duct - SF - TE","Duct sealing: single family; electric","Weatherization","Sealing","Duct Sealing",5,1254,0,0,0,"kWh","per home","RTF-deemed",0,631.5,0,631.5,0,"Full",20,0,"SF Space Heat",0,94.8,0,0,15,15,30,18810,18810,37620,9472.5,9472.5,18945,0.3,2841.75,2841.75,5683.5,711.26006365355715,711.26006365355715,1422.5201273071143,3553.0100636535572,3553.0100636535572,7106.0201273071143,0]
[null,null,null,null,null,null,47,10518,"LIW: Sealing - Air - Ceiling - MF - TE","Air sealing: ceiling; multi-family; electric","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",0.95,0,0.95,0,"Full",30,0,"MF Space Heat",0,0,0,0,70000,70000,140000,0,0,0,66500,66500,133000,0.3,19950,19950,39900,4993.2746617008752,4993.2746617008752,9986.5493234017504,24943.274661700874,24943.274661700874,49886.549323401749,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D66:D69)","v":0},{"$f":"SUM(E66:E69)","v":0},{"$f":"D65+E65","v":0},48,10522,"LIW: Sealing - Air - Floor - MF - TE","Air sealing: floor; multi-family; electric","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",0.95,0,0.95,0,"Full",30,0,"MF Space Heat",0,0,0,0,63000,63000,126000,0,0,0,59850,59850,119700,0.3,17955,17955,35910,4493.9471955307881,4493.9471955307881,8987.8943910615762,22448.947195530789,22448.947195530789,44897.894391061578,0]
[null,null,0,0,0,0,49,10528,"LIW: Sealing - Air - Walls - MF - TE","Air sealing: wall; multi-family; electric","Weatherization","Sealing","Air Sealing",2,0,0,0,0,"kWh","per unit","PSE-deemed","Evaluation Study",2.75,0,2.75,0,"Full",30,0,"MF Space Heat",0,0,0,0,57000,57000,114000,0,0,0,156750,156750,313500,0.3,47025,47025,94050,11769.861702580636,11769.861702580636,23539.723405161272,58794.861702580638,58794.861702580638,117589.72340516128,0]
["Low Income Weatherization",null,0,0,0,0,50,10530,"LIW: Sealing - Shell - MH - TE","Shell sealing: mobile home; electric","Weatherization","Sealing","Shell Sealing",4,0.34,0,0,0,"kWh","per unit","RTF-deemed",0,1.1499999999999999,0,1.1499999999999999,0,"Full",25,0,"SF Space Heat",0,0.18,0,0,140000,140000,280000,47600,47600,95200,161000,161000,322000,0.3,48299.999999999993,48299.999999999993,96599.999999999985,12088.980759907381,12088.980759907381,24177.961519814762,60388.980759907376,60388.980759907376,120777.96151981475,0]
["Schedule 201",null,0,0,0,0,51,10533,"LIW: Sealing - Shell - SF - TE","Shell sealing: single family; electric","Weatherization","Sealing","Shell Sealing",6,0.13,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",1.32,0,1.32,0,"Full",15,0,"SF Space Heat",0,0.04,0,0,80000,80000,160000,10400,10400,20800,105600,105600,211200,0.3,31680,31680,63360,7929.1699891069547,7929.1699891069547,15858.339978213909,39609.169989106958,39609.169989106958,79218.339978213917,0]
["Order Number",null,0,0,0,0,52,10556,"LIW: Insulation - Water Heater Pipe - MF - TE","Water heater pipe insulation: multi-family; electric","Weatherization","Insulation","Pipe Insulation",3,20.68,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",20,0,20,0,"Full",15,0,"Res Water Heat",0,15.81,0,0,185,185,370,3825.7999999999997,3825.7999999999997,7651.5999999999995,3700,3700,7400,0.3,1110,1110,2220,277.82129696681568,277.82129696681568,555.64259393363136,1387.8212969668157,1387.8212969668157,2775.6425939336314,0]
[18230611,null,null,null,null,null,53,10559,"LIW: Insulation - Water Heater Pipe - MH - TE","Water heater pipe insulation: mobile home; electric","Weatherization","Insulation","Pipe Insulation",3,20.68,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",20,0,20,0,"Full",15,0,"Res Water Heat",0,16.21,0,0,90,90,180,1861.2,1861.2,3722.4,1800,1800,3600,0.3,540,540,1080,135.15630663250491,135.15630663250491,270.31261326500982,675.15630663250488,675.15630663250488,1350.3126132650098,0]
["Electric",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":4449879.3099999996},{"$f":"AP17","v":4449879.3099999996},{"$f":"D71+E71","v":8899758.6199999992},54,10562,"LIW: Insulation - Water Heater Pipe - SF - TE","Water heater pipe insulation: single family; electric","Weatherization","Insulation","Pipe Insulation",3,20.68,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",20,0,20,0,"Full",15,0,"Res Water Heat",0,16.21,0,0,40,40,80,827.2,827.2,1654.4,800,800,1600,0.3,240,240,480,60.069469614446625,60.069469614446625,120.13893922889325,300.06946961444663,300.06946961444663,600.13893922889326,0]
[null,null,"Ratio",{"$f":"D71/D12","v":0.72850958533969457},{"$f":"E71/E12","v":0.72850958533969457},null,55,12219,"LIW: Showerhead - 1.5 - SF - TE","Showerhead 1.5: single family; electric","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,0,0,"kWh","per unit",0,0,40.5,0,40.5,0,"Full",3,7,"Res Water Heat",0,0,0,0,10,10,20,0,0,0,405,405,810,0.3,121.5,121.5,243,30.410168992313604,30.410168992313604,60.820337984627209,151.9101689923136,151.9101689923136,303.8203379846272,0]
[null,null,null,null,null,null,56,12222,"LIW: Showerhead - 1.5 - MF - TE","Showerhead 1.5: multi-family; electric","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,0,0,"kWh","per unit",0,0,40.5,0,40.5,0,"Full",3,7,"Res Water Heat",0,0,0,0,140,140,280,0,0,0,5670,5670,11340,0.3,1701,1701,3402,425.74236589239047,425.74236589239047,851.48473178478093,2126.7423658923904,2126.7423658923904,4253.4847317847807,0]
[null,null,"REVENUE",0,0,0,57,12295,"LIW: Showerhead - 1.5 - MH - TE","Showerhead 1.5: mobile home; electric","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,0,0,"kWh","per unit",0,0,40.5,0,40.5,0,"Full",3,7,"Res Water Heat",0,0,0,0,5,5,10,0,0,0,202.5,202.5,405,0.3,60.75,60.75,121.5,15.205084496156802,15.205084496156802,30.410168992313604,75.9550844961568,75.9550844961568,151.9101689923136,0]
[null,null,null,"(Enter as a negative value)",null,null,58,12090,"LIW: Thermostat - SIR - MF - TE","Thermostat SIR measure: multi family; electric","Controls","Thermostat","Programmable Thermostat",1,49408,0,0,0,"kWh","per unit","Custom","Engineering",19048,0,19048,0,"Full",15,0,"MF Space Heat",0,0,0,0,1,1,2,49408,49408,98816,19048,19048,38096,0.3,5714.4,5714.4,11428.8,1430.2540715199741,1430.2540715199741,2860.5081430399482,7144.6540715199735,7144.6540715199735,14289.308143039947,0]
[null,null,null,null,null,null,59,12218,"LIW: Thermostat - ELV - MH - TE","Electronic Line Voltage Thermostat: mobile home; electric","Controls","Thermostat","ELV Thermostat",2,58,0,0,0,"kWh","per unit","RTF-deemed",0,67.5,0,67.5,0,"Full",15,0,"SF Space Heat",0,4.41,0,0,5,5,10,290,290,580,337.5,337.5,675,0.3,101.25,101.25,202.5,25.341807493594672,25.341807493594672,50.683614987189344,126.59180749359467,126.59180749359467,253.18361498718934,0]
[null,null,null,null,null,null,60,12409,"LIW: Thermostat - ELV - MF - TE","Electronic line voltage thermostat: multi-family; electric","Controls","Thermostat","ELV Thermostat",2,58,0,0,0,"kWh","per unit","RTF-deemed",0,67.5,0,67.5,0,"Full",15,0,"MF Space Heat",0,10.130000000000001,0,0,20,20,40,1160,1160,2320,1350,1350,2700,0.3,405,405,810,101.36722997437869,101.36722997437869,202.73445994875738,506.36722997437869,506.36722997437869,1012.7344599487574,0]
[null,null,null,null,null,null,61,12412,"LIW: Thermostat - ELV - SF - TE","Electronic line voltage thermostat: single family; electric","Controls","Thermostat","ELV Thermostat",2,58,0,0,0,"kWh","per unit","RTF-deemed",0,67.5,0,67.5,0,"Full",15,0,"SF Space Heat",0,27.27,0,0,5,5,10,290,290,580,337.5,337.5,675,0.3,101.25,101.25,202.5,25.341807493594672,25.341807493594672,50.683614987189344,126.59180749359467,126.59180749359467,253.18361498718934,0]
[null,null,null,null,null,null,62,12414,"LIW: Thermostat - ESS - MF - TE","Energy star smart thermostat: multi-family; electric","Controls","Thermostat","Web-Enabled Thermostat",3,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",400,0,400,0,"Full",11,0,"MF Space Heat",0,0,0,0,70,70,140,35560,35560,71120,28000,28000,56000,0.3,8400,8400,16800,2102.4314365056321,2102.4314365056321,4204.8628730112641,10502.431436505633,10502.431436505633,21004.862873011265,0]
[null,null,null,null,null,null,63,12417,"LIW: Thermostat - ESS - MH - TE","Energy star smart thermostat: mobile home; electric","Controls","Thermostat","Web-Enabled Thermostat",3,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",400,0,400,0,"Full",11,0,"SF Space Heat",0,0,0,0,20,20,40,10160,10160,20320,8000,8000,16000,0.3,2400,2400,4800,600.69469614446632,600.69469614446632,1201.3893922889326,3000.6946961444664,3000.6946961444664,6001.3893922889329,0]
[null,null,null,null,null,null,64,12420,"LIW: Thermostat - ESS - SF - TE","Energy star smart thermostat: single family; electric","Controls","Thermostat","Web-Enabled Thermostat",3,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",400,0,400,0,"Full",11,0,"SF Space Heat",0,58.19,0,0,20,20,40,10160,10160,20320,8000,8000,16000,0.3,2400,2400,4800,600.69469614446632,600.69469614446632,1201.3893922889326,3000.6946961444664,3000.6946961444664,6001.3893922889329,0]
[null,null,null,null,null,null,65,10468,"LIW: Ventilation - Whole House - MF - TE","Whole house ventilation: multi-family; electric","HVAC","Ventilation","Whole House Ventilation",5,131,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",708.1,0,708.1,0,"Full",45,0,"Res Plug Load",0,13.61,0,0,15,15,30,1965,1965,3930,10621.5,10621.5,21243,0.3,3186.4500000000003,3186.4500000000003,6372.9000000000005,797.53483938730608,797.53483938730608,1595.0696787746122,3983.9848393873062,3983.9848393873062,7967.9696787746125,0]
[null,null,null,null,null,null,66,10470,"LIW: Ventilation - Whole House - MH - TE","Whole house ventilation: mobile home; electric","HVAC","Ventilation","Whole House Ventilation",5,131,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",730.01,0,730.01,0,"Full",45,0,"Res Plug Load",0,49.25,0,0,140,140,280,18340,18340,36680,102201.4,102201.4,204402.8,0.3,30660.42,30660.42,61320.84,7673.9798648173819,7673.9798648173819,15347.959729634764,38334.39986481738,38334.39986481738,76668.79972963476,0]
[null,null,null,null,null,null,67,10472,"LIW: Ventilation - Whole House - SF - TE","Whole house ventilation: single family; electric","HVAC","Ventilation","Whole House Ventilation",5,131,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",708.1,0,708.1,0,"Full",45,0,"Res Plug Load",0,40.17,0,0,100,100,200,13100,13100,26200,70810,70810,141620,0.3,21243,21243,42486,5316.8989292487067,5316.8989292487067,10633.797858497413,26559.898929248706,26559.898929248706,53119.797858497412,0]
[null,null,null,null,null,null,68,10683,"LIW: Ventilation - Energy Recovery - SIR - MF - TE","SIR measure - energy recovery ventilation: multi-family; electric","HVAC","Ventilation","Recovery Ventilation",1,30500,0,0,0,"Dual","per unit","Custom","Engineering",30000,0,30000,0,"Full",15,0,"MF Space Heat",0,0,0,0,1,1,2,30500,30500,61000,30000,30000,60000,0.3,9000,9000,18000,2252.6051105417482,2252.6051105417482,4505.2102210834964,11252.605110541748,11252.605110541748,22505.210221083496,0]
[null,null,null,null,null,null,69,12221,"LIW: Lighting - SIR - MF - TE","Lighting SIR measure: multi-family; electric","Lighting","Lamp","LED Lamp",1,84000,0,0,0,"kWh","per unit","Custom","Engineering",66455,0,66455,0,"Full",12,0,"Res Lighting",0,0,0,0,1,1,2,84000,84000,168000,66455,66455,132910,0.3,19936.5,19936.5,39873,4989.895754035063,4989.895754035063,9979.7915080701259,24926.395754035064,24926.395754035064,49852.791508070128,0]
[null,null,null,null,null,null,70,11755,"LIW: Insulation - Rigid Wall - SIR - MF - TE","SIR measure - Rigid Wall Insulation: multi-family; electric","Weatherization","Insulation","Wall Insulation",1,4012,0,0,0,"kWh","per unit","Custom","Engineering",15014,0,15014,0,"Full",45,0,"MF Space Heat",0,0,0,0,1,1,2,4012,4012,8024,15014,15014,30028,0.3,4504.2,4504.2,9008.4,1127.353770989127,1127.353770989127,2254.7075419782541,5631.5537709891269,5631.5537709891269,11263.107541978254,0]
[null,null,null,null,null,null,71,10587,"LIW: Windows - DP to DP - MF - TE","Double pane windows: from double pane; multi-family; electric","Weatherization","Window","Double Pane",4,12.86,0,0,0,"kWh","square foot","RTF-deemed",0,23.3,0,23.3,0,"Full",45,0,"MF Space Heat",0,0.85,0,0,50,50,100,643,643,1286,1165,1165,2330,0.3,349.5,349.5,699,87.476165126037898,87.476165126037898,174.9523302520758,436.97616512603793,436.97616512603793,873.95233025207585,0]
[null,null,null,null,null,null,72,10589,"LIW: Windows - DP to DP - MH - TE","Double pane windows: from double pane; mobile home; electric","Weatherization","Window","Double Pane",4,6.71,0,0,0,"kWh","square foot","RTF-deemed",0,18.53,0,18.53,0,"Full",25,0,"SF Space Heat",0,4.45,0,0,110,110,220,738.1,738.1,1476.2,2038.3000000000002,2038.3000000000002,4076.6000000000004,0.3,611.49,611.49,1222.98,153.04949989390821,153.04949989390821,306.09899978781641,764.53949989390821,764.53949989390821,1529.0789997878164,0]
[null,null,null,null,null,null,73,10591,"LIW: Windows - DP to DP - SF - TE","Double pane windows: from double pane; single family; electric","Weatherization","Window","Double Pane",5,3.2,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",22.6,0,22.6,0,"Full",45,0,"SF Space Heat",0,0.19,0,0,50,50,100,160,160,320,1130,1130,2260,0.3,339,339,678,84.848125830405863,84.848125830405863,169.69625166081173,423.84812583040588,423.84812583040588,847.69625166081175,0]
[null,null,null,null,null,null,74,10593,"LIW: Windows - SP to DP - MF - TE","Double pane windows: from single pane; multi-family; electric","Weatherization","Window","Double Pane",4,23.87,0,0,0,"kWh","square foot","RTF-deemed",0,23.3,0,23.3,0,"Full",45,0,"MF Space Heat",0,1.43,0,0,10,10,20,238.70000000000002,238.70000000000002,477.40000000000003,233,233,466,0.3,69.900000000000006,69.900000000000006,139.80000000000001,17.495233025207579,17.495233025207579,34.990466050415158,87.395233025207588,87.395233025207588,174.79046605041518,0]
[null,null,null,null,null,null,75,10595,"LIW: Windows - SP to DP - MH - TE","Double pane windows: from single pane; mobile home; electric","Weatherization","Window","Double Pane",5,16.53,0,0,0,"kWh","square foot","RTF-deemed",0,18.53,0,18.53,0,"Full",25,0,"SF Space Heat",0,2.5099999999999998,0,0,2200,2200,4400,36366,36366,72732,40766,40766,81532,0.3,12229.800000000001,12229.800000000001,24459.600000000002,3060.9899978781641,3060.9899978781641,6121.9799957563282,15290.789997878164,15290.789997878164,30581.579995756329,0]
[null,null,null,null,null,null,76,10597,"LIW: Windows - SP to DP - SF - TE","Double pane windows: from single pane; single family; electric","Weatherization","Window","Double Pane",5,3.98,0,0,0,"kWh","square foot","PSE-deemed","RTF Derived",22.6,0,22.6,0,"Full",45,0,"SF Space Heat",0,0.48,0,0,900,900,1800,3582,3582,7164,20340,20340,40680,0.3,6102,6102,12204,1527.2662649473054,1527.2662649473054,3054.5325298946109,7629.2662649473059,7629.2662649473059,15258.532529894612,0]
[null,null,null,null,null,null,77,10689,"LIW: Sealing - Air - Package - 20 plus - SIR - MF - TE","SIR measure - air sealing package: 20 plus units; multi-family; electric","Weatherization","Sealing","Air Sealing",1,35113,0,0,0,"Dual","per unit","Custom","Engineering",35915,0,35915,0,"Full",30,0,"MF Space Heat","Res Space Heat",0,0,0,1,1,2,35113,35113,70226,35915,35915,71830,0,0,0,0,2696.7437515035631,2696.7437515035631,5393.4875030071262,2696.7437515035631,2696.7437515035631,5393.4875030071262,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Home Energy Assessment",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":0},{"$f":"AP17","v":0},{"$f":"D65+E65","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,"Ratio",{"$f":"D65/D12","v":{"$error":"#DIV/0!"}},{"$f":"E65/E12","v":{"$error":"#DIV/0!"}},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,null,"(Enter as a negative value)",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,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]
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[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]
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[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]

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[null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric",null,null,null,"SF Existing Water Heat","Schedule 214","Order Number",18230626,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["SF Existing Water Heat",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},35750,32175,120000,500,190000,500,500,1659988,0,2039413,3512250]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":153750},{"$f":"D25","v":120078.74999999999},{"$f":"D33","v":140000},{"$f":"D39","v":500},{"$f":"D45","v":93520},{"$f":"D53","v":500},{"$f":"D59","v":500},{"$f":"D65","v":611000},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":1119848.75},{"$f":"AL17","v":1444695.45}]
[18230626,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":153750},{"$f":"E25","v":120078.74999999999},{"$f":"E33","v":140000},{"$f":"E39","v":500},{"$f":"E45","v":93520},{"$f":"E53","v":500},{"$f":"E59","v":500},{"$f":"E65","v":661000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":1169848.75},{"$f":"AM17","v":1565000.45}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":307500},{"$f":"E5+E6","v":240157.49999999997},280000,1000,187040,1000,1000,1272000,0,2289697.5,3009695.9]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":1119848.75},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":1169848.75},{"$f":"D12+E12","v":2289697.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":153750},{"$f":"SUM(E16:E23)","v":153750},{"$f":"D15+E15","v":307500},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.25,"Program Manager",26250,26250,{"$f":"SUM(D16:E16)","v":52500},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.25,"Program Implementer",16250,16250,32500,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":1444695.45},1565000.45,3009695.9,611000,661000,1272000]
[null,0.1,"Market Manager",11500,11500,23000,3,12548,"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",3,1336.72,0,-5.13,0,"Dual","per unit","RTF-deemed",0,700,0,727.16,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",0,0,0,10,10,20,13367.2,13367.2,26734.400000000001,7000,7000,14000]
[null,0,0,0,0,0,4,12682,"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","RTF-deemed",0,500,0,727.16,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",2.601,0,0,95,95,190,126988.40000000001,126988.40000000001,253976.80000000002,47500,47500,95000]
[null,0,0,0,0,0,5,12683,"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",2,1336.72,0,-5.13,0,"Dual","per unit","RTF-deemed",0,700,0,727.16,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",2.4769000000000001,0,0,5,5,10,6683.6,6683.6,13367.2,3500,3500,7000]
[null,0,0,0,0,0,6,12685,"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",6.8742999999999999,0,0,5,5,10,15.95,15.95,31.9,0,0,0]
[null,0,0,0,0,0,7,12687,"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",15.4399,0,0,55,55,110,-1239.7,-1239.7,-2479.4,0,0,0]
[null,0.95,"Marketing Labor",99750,99750,199500,8,12851,"Incentive - Add On - Water Heater - Heat Pump - EH - SF or DX - MI","Additional incentive for heat pump water heater: single family or duplex dwelling heated with electricity; moderate income customer","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",2,0,0,0,0,"kWh","per unit","RTF-deemed",0,200,0,0,0,"Full",1,0,"Res Water Heat",0,0,0,0,5,5,10,0,0,0,1000,1000,2000]
[null,{"$f":"SUM(B16:B23)","v":1.5499999999999998},null,null,null,null,9,12874,"Incentive - Add On - Water Heater - Heat Pump - EH - MH","Additional incentive for heat pump water heater: manufactured home heated with electricity","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",2,0,0,0,0,"kWh","per unit","RTF-deemed",0,200,0,0,0,"Full",1,0,"Res Water Heat",0,0,0,0,10,10,20,0,0,0,2000,2000,4000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":120078.74999999999},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":120078.74999999999},{"$f":"D25+E25","v":240157.49999999997},10,12965,"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",2,1203.05,0,-5.13,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,726.3,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",2.2292999999999998,0,0,1100,1200,2300,1323355,1443660,2767015,550000,600000,1150000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,"NEW","Water Heater - Storage - Energy Star - 0.67 EF - GH - MH","0.67 energy factor Energy Star storage water heater using natural gas: manufactured home","Water Heating","Water Heater","Storage Water Heater",1,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,100,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",0,0,0,5,5,10,15.95,15.95,31.9,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":87791.249999999985},{"$f":"E15*E26","v":87791.249999999985},175582.49999999997,12,"NEW","Water Heater - Tankless - Energy Star - 0.9 EF - GH - MH","0.9 energy factor Energy Star tankless water heater using natural gas: manufactured home","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,500,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",0,0,0,55,55,110,-1239.7,-1239.7,-2479.4,0,0,0]
[null,null,null,null,null,0,13,"NEW","Water Heater - Storage - Energy Star - 0.67 EF - GH - SF or DX","0.67 energy factor Energy Star storage water heater using natural gas: single family or duplex dwelling","Water Heating","Water Heater","Storage Water Heater",1,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,50,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",6.8742999999999999,0,0,95,95,190,303.05,303.05,606.1,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,"NEW","Water Heater - Tankless - Energy Star - 0.9 EF - GH - SF or DX","0.9 energy factor Energy Star tankless water heater using natural gas: single family or duplex dwelling","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,250,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",15.44,0,0,1045,1045,2090,-23554.3,-23554.3,-47108.6,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":32287.5},{"$f":"E15*E29","v":32287.5},{"$f":"SUM(D30:E30)","v":64575},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":140000},{"$f":"SUM(E34:E37)","v":140000},{"$f":"D33+E33","v":280000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Water Heat",null,"Marketing",140000,140000,{"$f":"SUM(D34:E34)","v":280000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230626,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,500,500,{"$f":"SUM(D40:E40)","v":1000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",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,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},72700,65430,110000,1000,0,500,1000,941896,0,1192526,1293756.95]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":84500},{"$f":"D25","v":65994.5},{"$f":"D33","v":110000},{"$f":"D39","v":1000},{"$f":"D45","v":3500},{"$f":"D53","v":500},{"$f":"D59","v":2500},{"$f":"D65","v":831950},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":1099944.5},{"$f":"AL17","v":1217130.5249999994}]
[18230627,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":84500},{"$f":"E25","v":65994.5},{"$f":"E33","v":110000},{"$f":"E39","v":1000},{"$f":"E45","v":3500},{"$f":"E53","v":500},{"$f":"E59","v":2500},{"$f":"E65","v":831950},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":1099944.5},{"$f":"AM17","v":1217130.5249999994}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":169000},{"$f":"E5+E6","v":131989},220000,2000,7000,1000,5000,1663900,0,2199889,2434261.0499999989]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":1099944.5},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":1099944.5},{"$f":"D12+E12","v":2199889},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,null,null,null,null,null,null,null," "]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":84500},{"$f":"SUM(E16:E23)","v":84500},{"$f":"D15+E15","v":169000},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.25,"Program Manager",26250,26250,{"$f":"SUM(D16:E16)","v":52500},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.25,"Rebate Processor",20000,20000,40000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":1217130.5249999994},1217130.5249999994,2434261.0499999989,831950,831950,1663900]
[null,0.15,"Market Manager",17250,17250,34500,3,10940,"SFWX: Sealing - Duct and Insulation - E","Duct sealing and insulation: home heated with electricity","Combined","Combined","Combined",5,1252,0,0,0,"kWh","per home","PSE-deemed","Evaluation Study",400,0,1000,0,"Full",20,0,"SF Space Heat",0,45.579099999999997,0,0,150,150,300,187800,187800,375600,60000,60000,120000]
[null,0,0,0,0,0,4,12699,"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",3,1252,0,0,0,"kWh","per home","PSE-deemed","Evaluation Study",800,0,1000,0,"Full",20,0,"SF Space Heat",0,65.520799999999994,0,0,8,8,16,10016,10016,20032,6400,6400,12800]
[null,0,0,0,0,0,5,12701,"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",0.1,0,0.2,0,"Full",45,0,"SF Space Heat",0,8.0000000000000004E-4,0,0,175000,175000,350000,26250,26250,52500,17500,17500,35000]
[null,0,0,0,0,0,6,12702,"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-4,0,0,8750,8750,17500,1312.5,1312.5,2625,1750,1750,3500]
[null,0,0,0,0,0,7,12705,"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",0.1,0,0.2,0,"Full",45,0,"SF Space Heat",0,8.0000000000000004E-4,0,0,205000,205000,410000,30750,30750,61500,20500,20500,41000]
[null,0.2,"Marketing Labor",21000,21000,42000,8,12706,"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-4,0,0,10250,10250,20500,1537.5,1537.5,3075,2050,2050,4100]
[null,{"$f":"SUM(B16:B23)","v":0.85000000000000009},null,null,null,null,9,10942,"SFWX: Sealing - Duct - FAF","Duct sealing: home heated with forced-air furnace","Weatherization","Sealing","Duct Sealing",5,1254,0,0,0,"kWh","per home","RTF-deemed",0,300,0,631.58000000000004,0,"Full",20,0,"SF Space Heat",0,46.674900000000001,0,0,20,20,40,25080,25080,50160,6000,6000,12000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":65994.5},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":65994.5},{"$f":"D25+E25","v":131989},10,10944,"SFWX: Sealing - Duct - HP","Duct sealing: home heated with heat pump","Weatherization","Sealing","Duct Sealing",5,848,0,0,0,"kWh","per home","RTF-deemed",0,300,0,631.58000000000004,0,"Full",20,0,"SF Space Heat",0,33.346699999999998,0,0,10,10,20,8480,8480,16960,3000,3000,6000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12714,"Sealing - Duct - EH - MH","Duct sealing: manufactured home heated with electricity","Weatherization","Sealing","Duct Sealing",2,468,0,0,0,"kWh","per home","PSE-deemed","Other Utility",450,0,549,0,"Full",18,0,"SF Space Heat",0,20.5474,0,0,25,25,50,11700,11700,23400,11250,11250,22500]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":48249.499999999993},{"$f":"E15*E26","v":48249.499999999993},96498.999999999985,12,12717,"Sealing - Duct - HP - SF or DX - MI","Duct sealing: single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Sealing","Duct Sealing",2,848,0,0,0,"kWh","per home","RTF-deemed",0,600,0,631.58000000000004,0,"Full",20,0,"SF Space Heat",0,43.828499999999998,0,0,2,2,4,1696,1696,3392,1200,1200,2400]
[null,null,null,null,null,0,13,12713,"Sealing - Duct - E FAF - SF or DX - MI","Duct sealing: single family or duplex dwelling with electric forced-air furnace; moderate income customer","Weatherization","Sealing","Duct Sealing",2,1254,0,0,0,"kWh","per home","RTF-deemed",0,600,0,631.58000000000004,0,"Full",20,0,"SF Space Heat",0,64.812399999999997,0,0,2,2,4,2508,2508,5016,1200,1200,2400]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12562,"Incentive - Add On - 3 Bundle - Wx - EH - Res","Weatherization add-on incentive: three measure bundle; home heated with electricity","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",3,0,0,0,0,"kWh","per home","PSE-deemed","Program Staff",250,0,0,0,"Full",1,0,"SF Space Heat",0,0,0,0,50,50,100,0,0,0,12500,12500,25000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":17745},{"$f":"E15*E29","v":17745},{"$f":"SUM(D30:E30)","v":35490},15,12564,"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",3,0,0,0,0,"kWh","per home","PSE-deemed","Program Staff",400,0,0,0,"Full",1,0,"SF Space Heat",0,0,0,0,10,10,20,0,0,0,4000,4000,8000]
[null,null,null,null,null,null,16,10912,"SFWX: Insulation - Attic - R0 to R49 - FAF","Attic Insulation: R0 to R49; home heated with forced-air furnace","Weatherization","Insulation","Attic Insulation",7,1.8602000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,0.5,0,1.49,0,"Full",45,0,"SF Space Heat",0,1.78E-2,0,0,35000,35000,70000,65107,65107,130214,17500,17500,35000]
[null,null,null,null,null,null,17,10914,"SFWX: Insulation - Attic - R0 to R49 - HP","Attic Insulation: R0 to R49; home heated with heat pump","Weatherization","Insulation","Attic Insulation",7,1.3010999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,0.5,0,1.49,0,"Full",45,0,"SF Space Heat",0,1.24E-2,0,0,20000,20000,40000,26022,26022,52044,10000,10000,20000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":110000},{"$f":"SUM(E34:E37)","v":110000},{"$f":"D33+E33","v":220000},18,10915,"SFWX: Insulation - Attic - R0 to R49 - Zonal","Attic Insulation: R0 to R49; home with zonal heating","Weatherization","Insulation","Attic Insulation",7,1.2033,0,0,0,"kWh","square foot","RTF-deemed",0,0.5,0,1.49,0,"Full",45,0,"SF Space Heat",0,1.15E-2,0,0,35000,35000,70000,42115.5,42115.5,84231,17500,17500,35000]
["SF Existing Weatherization",null,"Marketing",110000,110000,{"$f":"SUM(D34:E34)","v":220000},19,10916,"SFWX: Insulation - Attic - R11 to R49 - FAF","Attic Insulation: R11 to R49; home heated with forced-air furnace","Weatherization","Insulation","Attic Insulation",7,0.44230000000000003,0,0,0,"kWh","square foot","RTF-deemed",0,0.5,0,1.24,0,"Full",45,0,"SF Space Heat",0,4.1999999999999997E-3,0,0,50000,50000,100000,22115,22115,44230,25000,25000,50000]
["Schedule 214",null,0,0,0,0,20,10918,"SFWX: Insulation - Attic - R11 to R49 - HP","Attic Insulation: R11 to R49; home heated with heat pump","Weatherization","Insulation","Attic Insulation",7,0.33110000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,0.5,0,1.24,0,"Full",45,0,"SF Space Heat",0,3.2000000000000002E-3,0,0,35000,35000,70000,11588.5,11588.5,23177,17500,17500,35000]
["Order Number",null,0,0,0,0,21,10919,"SFWX: Insulation - Attic - R11 to R49 - Zonal","Attic Insulation: R11 to R49; home with zonal heating","Weatherization","Insulation","Attic Insulation",6,0.43390000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,0.5,0,1.24,0,"Full",45,0,"SF Space Heat",0,4.1000000000000003E-3,0,0,50000,50000,100000,21695,21695,43390,25000,25000,50000]
[18230627,null,0,0,0,0,22,10923,"SFWX: Insulation - Floor - R0 to R22 - HP - MH","Floor Insulation: R0 to R22; manufactured home heated with heat pump","Weatherization","Insulation","Floor Insulation",6,0.31380000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,2.3199999999999998,0,"Full",25,0,"SF Space Heat",0,3.0000000000000001E-3,0,0,5000,5000,10000,1569.0000000000002,1569.0000000000002,3138.0000000000005,5000,5000,10000]
["Electric",null,null,null,null,null,23,10924,"SFWX: Insulation - Floor - R0 to R22 - Zonal - MH","Floor Insulation: R0 to R23; manufactured home with zonal heating","Weatherization","Insulation","Floor Insulation",6,0.80349999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,2.3199999999999998,0,"Full",25,0,"SF Space Heat",0,7.7000000000000002E-3,0,0,30000,30000,60000,24105,24105,48210,30000,30000,60000]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,10926,"SFWX: Insulation - Floor - R0 to R30 - FAF","Floor Insulation: R0 to R30; home heated with forced-air furnace","Weatherization","Insulation","Floor Insulation",8,0.34010000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,0.25,0,1.41,0,"Full",45,0,"SF Space Heat",0,3.2000000000000002E-3,0,0,100000,100000,200000,34010,34010,68020,25000,25000,50000]
[null,null,"Training",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,10928,"SFWX: Insulation - Floor - R0 to R30 - HP","Floor Insulation: R0 to R30; home heated with heat pump","Weatherization","Insulation","Floor Insulation",8,0.18360000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,0.25,0,1.41,0,"Full",45,0,"SF Space Heat",0,1.8E-3,0,0,70000,70000,140000,12852.000000000002,12852.000000000002,25704.000000000004,17500,17500,35000]
[null,null,0,0,0,0,26,10929,"SFWX: Insulation - Floor - R0 to R30 - Zonal","Floor Insulation: R0 to R30; home with zonal heating","Weatherization","Insulation","Floor Insulation",8,0.62309999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,0.25,0,1.41,0,"Full",45,0,"SF Space Heat",0,5.8999999999999999E-3,0,0,90000,90000,180000,56079,56079,112158,22500,22500,45000]
[null,null,0,0,0,0,27,10945,"SFWX: Insulation - Wall - R0 to R13 - FAF","Wall insulation: R0 to R13: home heated with forced-air furnace","Weatherization","Insulation","Wall Insulation",9,1.0428999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,0.75,0,1.56,0,"Full",45,0,"SF Space Heat",0,0.01,0,0,5000,5000,10000,5214.5,5214.5,10429,3750,3750,7500]
[null,null,0,0,0,0,28,10947,"SFWX: Insulation - Wall - R0 to R13 - HP","Wall insulation: R0 to R13: home heated with heat pump","Weatherization","Insulation","Wall Insulation",8,0.59489999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,0.75,0,1.56,0,"Full",45,0,"SF Space Heat",0,5.7000000000000002E-3,0,0,8000,8000,16000,4759.2,4759.2,9518.4,6000,6000,12000]
[null,null,null,null,null,null,29,10948,"SFWX: Insulation - Wall - R0 to R13 - Zonal","Wall insulation: R0 to R13: home heated with zonal heating","Weatherization","Insulation","Wall Insulation",9,0.84260000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,0.75,0,1.56,0,"Full",45,0,"SF Space Heat",0,8.0000000000000002E-3,0,0,15000,15000,30000,12639,12639,25278,11250,11250,22500]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":3500},{"$f":"SUM(E46:E51)","v":3500},{"$f":"D45+E45","v":7000},30,12549,"Insulation - Attic - R0 to R22 - ER - MH - Pre HUD","Attic insulation: R0 to R22; Pre-HUD manufactured home heated with electric resistance","Weatherization","Insulation","Attic Insulation",3,0.68330000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,3.25,0,"Full",25,0,"SF Space Heat",0,6.4999999999999997E-3,0,0,2000,2000,4000,1366.6000000000001,1366.6000000000001,2733.2000000000003,2000,2000,4000]
[null,null,"Trade Ally Support",3500,3500,{"$f":"SUM(D46:E46)","v":7000},31,12550,"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",3,0.4491,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,3.25,0,"Full",25,0,"SF Space Heat",0,4.3E-3,0,0,1000,1000,2000,449.1,449.1,898.2,1000,1000,2000]
[null,null,0,0,0,0,32,12552,"Insulation - Attic - R0 to R30 - ER - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with electric resistance","Weatherization","Insulation","Attic Insulation",3,0.92520000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,4.18,0,"Full",25,0,"SF Space Heat",0,8.8000000000000005E-3,0,0,1000,1000,2000,925.2,925.2,1850.4,1000,1000,2000]
[null,null,0,0,0,0,33,12553,"Insulation - Attic - R0 to R30 - HP - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with heat pump","Weatherization","Insulation","Attic Insulation",3,0.60940000000000005,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,4.18,0,"Full",25,0,"SF Space Heat",0,5.7999999999999996E-3,0,0,1500,1500,3000,914.1,914.1,1828.2,1500,1500,3000]
[null,null,0,0,0,0,34,12630,"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",3,1.8602000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.49,0,"Full",45,0,"SF Space Heat",0,1.78E-2,0,0,1750,1750,3500,3255.35,3255.35,6510.7,1750,1750,3500]
[null,null,0,0,0,0,35,12632,"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",3,1.3010999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.49,0,"Full",45,0,"SF Space Heat",0,1.24E-2,0,0,1000,1000,2000,1301.0999999999999,1301.0999999999999,2602.1999999999998,1000,1000,2000]
[null,null,0,0,0,0,36,12633,"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",3,1.2033,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.49,0,"Full",45,0,"SF Space Heat",0,1.15E-2,0,0,1750,1750,3500,2105.7750000000001,2105.7750000000001,4211.55,1750,1750,3500]
[null,null,null,null,null,null,37,12634,"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",3,0.44230000000000003,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.24,0,"Full",45,0,"SF Space Heat",0,4.1999999999999997E-3,0,0,2500,2500,5000,1105.75,1105.75,2211.5,2500,2500,5000]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,12636,"Insulation - Attic - R11 to R49 - HP - SF or DX - MI","R11 to R49 attic insulation: single family or duplex dwelling with heat pump; moderate income customer","Weatherization","Insulation","Attic Insulation",3,0.33110000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.24,0,"Full",45,0,"SF Space Heat",0,3.2000000000000002E-3,0,0,1750,1750,3500,579.42499999999995,579.42499999999995,1158.8499999999999,1750,1750,3500]
[null,null,"Office supplies, equipment",500,500,{"$f":"SUM(D54:E54)","v":1000},39,12637,"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",3,0.43390000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.24,0,"Full",45,0,"SF Space Heat",0,4.1000000000000003E-3,0,0,2500,2500,5000,1084.75,1084.75,2169.5,2500,2500,5000]
[null,null,0,0,0,0,40,12638,"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",3,0.34010000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.41,0,"Full",45,0,"SF Space Heat",0,3.2000000000000002E-3,0,0,5000,5000,10000,1700.5,1700.5,3401,5000,5000,10000]
[null,null,0,0,0,0,41,12640,"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",3,0.18360000000000001,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.41,0,"Full",45,0,"SF Space Heat",0,1.8E-3,0,0,3500,3500,7000,642.6,642.6,1285.2,3500,3500,7000]
[null,null,0,0,0,0,42,12641,"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",3,0.62309999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,1,0,1.41,0,"Full",45,0,"SF Space Heat",0,5.8999999999999999E-3,0,0,4500,4500,9000,2803.95,2803.95,5607.9,4500,4500,9000]
[null,null,null,null,null,null,43,12643,"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",3,1.0428999999999999,0,0,0,"kWh","square foot","RTF-deemed",0,1.5,0,1.56,0,"Full",45,0,"SF Space Heat",0,0.01,0,0,250,250,500,260.72499999999997,260.72499999999997,521.44999999999993,375,375,750]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":2500},{"$f":"SUM(E60:E63)","v":2500},{"$f":"D59+E59","v":5000},44,12645,"Insulation - Wall - R0 to R13 - Zonal - SF or DX - MI","R0 to R13 wall insulation: single family or duplex dwelling with zonal heating; moderate income customer","Weatherization","Insulation","Wall Insulation",3,0.84260000000000002,0,0,0,"kWh","square foot","RTF-deemed",0,1.5,0,1.56,0,"Full",45,0,"SF Space Heat",0,8.0000000000000002E-3,0,0,750,750,1500,631.95000000000005,631.95000000000005,1263.9000000000001,1125,1125,2250]
[null,null,"Trade Ally Support",2500,2500,{"$f":"SUM(D60:E60)","v":5000},45,12646,"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",3,0.59489999999999998,0,0,0,"kWh","square foot","RTF-deemed",0,1.5,0,1.56,0,"Full",45,0,"SF Space Heat",0,5.7000000000000002E-3,0,0,400,400,800,237.95999999999998,237.95999999999998,475.91999999999996,600,600,1200]
[null,null,0,0,0,0,46,10913,"SFWX: Insulation - Attic - R0 to R49 - NG","Attic Insulation: R0 to R49; home heated with natural gas","Weatherization","Insulation","Attic Insulation",7,7.9500000000000001E-2,0,9.2399999999999996E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.5,0,1.49,"Full",45,0,"SF Space Heat","Res Space Heat",4.3299999999999998E-2,0,0,320000,320000,640000,25440,25440,50880,0,0,0]
[null,null,0,0,0,0,47,10917,"SFWX: Insulation - Attic - R11 to R49 - NG","Attic Insulation: R11 to R49; home heated with natural gas","Weatherization","Insulation","Attic Insulation",6,2.87E-2,0,3.2099999999999997E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.5,0,1.24,"Full",45,0,"SF Space Heat","Res Space Heat",4.8099999999999997E-2,0,0,450000,450000,900000,12915,12915,25830,0,0,0]
[null,null,0,0,0,0,48,10925,"SFWX: Insulation - Floor - R0 to R22 - NG - MH","Floor Insulation: R0 to R22; manufactured home heated with natural gas","Weatherization","Insulation","Floor Insulation",7,2.7300000000000001E-2,0,4.2799999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,2.3199999999999998,"Full",25,0,"SF Space Heat","Res Space Heat",9.1700000000000004E-2,0,0,3000,3000,6000,81.900000000000006,81.900000000000006,163.80000000000001,0,0,0]
["SF Existing Weatherization",null,null,null,null,null,49,10927,"SFWX: Insulation - Floor - R0 to R30 - NG","Floor Insulation: R0 to R30; home heated with natural gas","Weatherization","Insulation","Floor Insulation",8,3.3599999999999998E-2,0,3.4500000000000003E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.25,0,1.41,"Full",45,0,"SF Space Heat","Res Space Heat",4.0300000000000002E-2,0,0,800000,800000,1600000,26880,26880,53760,0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":831950},{"$f":"AP17","v":831950},{"$f":"D65+E65","v":1663900},50,10946,"SFWX: Insulation - Wall - R0 to R13 - NG","Wall insulation: R0 to R13: home heated with natural gas","Weatherization","Insulation","Wall Insulation",6,6.2700000000000006E-2,0,6.6900000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.75,0,1.56,"Full",45,0,"SF Space Heat","Res Space Heat",4.1700000000000001E-2,0,0,150000,150000,300000,9405,9405,18810,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.7563563434336914},{"$f":"E65/E12","v":0.7563563434336914},null,51,12551,"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",4,2.0799999999999999E-2,0,3.1099999999999999E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,3.25,"Full",25,0,"SF Space Heat","Res Space Heat",5.3400000000000003E-2,0,0,1000,1000,2000,20.8,20.8,41.6,0,0,0]
[18230627,null,null,null,null,null,52,12554,"Insulation - Attic - R0 to R30 - NG - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",4,2.8000000000000001E-2,0,4.19E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,4.18,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,1000,1000,2000,28,28,56,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,12631,"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",3,7.9500000000000001E-2,0,9.2399999999999996E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,1.49,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,16000,16000,32000,1272,1272,2544,0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,12635,"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",3,2.87E-2,0,3.2099999999999997E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,1.24,"Full",45,0,"SF Space Heat","Res Space Heat",4.8800000000000003E-2,0,0,22500,22500,45000,645.75,645.75,1291.5,0,0,0]
[null,null,null,null,null,null,55,12639,"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",3,3.3599999999999998E-2,0,3.4500000000000003E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,1.41,"Full",45,0,"SF Space Heat","Res Space Heat",3.9300000000000002E-2,0,0,40000,40000,80000,1344,1344,2688,0,0,0]
[null,null,null,null,null,null,56,12644,"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",3,6.2700000000000006E-2,0,6.6900000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.5,0,1.56,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,470.25000000000006,470.25000000000006,940.50000000000011,0,0,0]
[null,null,null,null,null,null,57,12603,"Fan - Ventilation - Energy Star - Res","Energy Star ventilation fan: residential dwelling","HVAC","Ventilation","Mechanical Ventilation",2,128.81,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",50,0,60.87,0,"Incremental",10,0,"Res Plug Load",0,10.092499999999999,0,0,32,32,64,4121.92,4121.92,8243.84,1600,1600,3200]
[null,null,null,null,null,null,58,10705,"SFWIN: Windows - Single Pane - to U30 - FAF","Single pane windows: U-factor up to 0.30; home heated with forced-air furnace","Weatherization","Window","Single Pane",6,4.6673999999999998,0,0,0,"kWh","varies","RTF-deemed",0,50,0,22.6,0,"Full",45,0,"SF Space Heat",0,0,0,0,15000,15000,30000,70011,70011,140022,38400,38400,76800]
[null,null,null,null,null,null,59,10706,"SFWIN: Windows - Single Pane - to U30 - HP","Single pane windows: U-factor up to 0.30; home heated with heat pump","Weatherization","Window","Single Pane",6,2.8994,0,0,0,"kWh","varies","RTF-deemed",0,50,0,22.6,0,"Full",45,0,"SF Space Heat",0,0,0,0,15000,15000,30000,43491,43491,86982,35900,35900,71800]
[null,null,null,null,null,null,60,10707,"SFWIN: Windows - Single Pane - to U30 - Zonal","Single pane windows: U-factor up to 0.30; home with zonal heating","Weatherization","Window","Single Pane",6,4.4339000000000004,0,0,0,"kWh","varies","RTF-deemed",0,50,0,22.6,0,"Full",45,0,"SF Space Heat",0,0,0,0,20000,20000,40000,88678.000000000015,88678.000000000015,177356.00000000003,57750,57750,115500]
[null,null,null,null,null,null,61,10709,"SFWIN: Windows - Single Pane - to U30 - NG","Single pane windows: U-factor up to 0.30; home heated with natural gas","Weatherization","Window","Single Pane",6,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,50,0,22.6,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,150000,150000,300000,47745.000000000007,47745.000000000007,95490.000000000015,0,0,0]
[null,null,null,null,null,null,62,10719,"SFWIN: Windows - Single Pane - to U30 - Resistance - MH","Single pane resistance windows: U-factor up to 0.30; manufactured home","Weatherization","Window","Single Pane",5,16.535299999999999,0,0,0,"kWh","varies","RTF-deemed",0,200,0,18.53,0,"Full",25,0,"SF Space Heat",0,0,0,0,6000,6000,12000,99211.8,99211.8,198423.6,83600,83600,167200]
[null,null,null,null,null,null,63,10721,"SFWIN: Windows - Single Pane - to U30 - NG - MH","Single pane windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Single Pane",5,0.56140000000000001,0,0.76370000000000005,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,18.53,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,500,500,1000,280.7,280.7,561.4,0,0,0]
[null,null,null,null,null,null,64,12555,"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",2,6.7148000000000003,0,0,0,"kWh","varies","RTF-deemed",0,200,0,18.53,0,"Full",25,0,"SF Space Heat",0,0,0,0,5000,5000,10000,33574,33574,67148,56600,56600,113200]
[null,null,null,null,null,null,65,12556,"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",2,5.1642000000000001,0,0,0,"kWh","varies","RTF-deemed",0,200,0,18.53,0,"Full",25,0,"SF Space Heat",0,0,0,0,2000,2000,4000,10328.4,10328.4,20656.8,21800,21800,43600]
[null,null,null,null,null,null,66,12557,"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",3,0.20749999999999999,0,0.32950000000000002,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,18.53,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,500,500,1000,103.75,103.75,207.5,0,0,0]
[null,null,null,null,null,null,67,12652,"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",2,4.6673999999999998,0,0,0,"kWh","varies","RTF-deemed",0,200,0,22.6,0,"Full",45,0,"SF Space Heat",0,0,0,0,750,750,1500,3500.5499999999997,3500.5499999999997,7001.0999999999995,9600,9600,19200]
[null,null,null,null,null,null,68,12653,"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",2,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,22.6,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,2387.25,2387.25,4774.5,0,0,0]
[null,null,null,null,null,null,69,12654,"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",2,10.0243,0,0,0,"kWh","varies","RTF-deemed",0,200,0,18.53,0,"Full",25,0,"SF Space Heat",0,0,0,0,3000,3000,6000,30072.9,30072.9,60145.8,34400,34400,68800]
[null,null,null,null,null,null,70,12655,"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",2,2.8994,0,0,0,"kWh","varies","RTF-deemed",0,200,0,22.6,0,"Full",45,0,"SF Space Heat",0,0,0,0,750,750,1500,2174.5500000000002,2174.5500000000002,4349.1000000000004,8600,8600,17200]
[null,null,null,null,null,null,71,12656,"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",2,4.4339000000000004,0,0,0,"kWh","varies","RTF-deemed",0,200,0,22.6,0,"Full",45,0,"SF Space Heat",0,0,0,0,1000,1000,2000,4433.9000000000005,4433.9000000000005,8867.8000000000011,8800,8800,17600]
[null,null,null,null,null,null,72,"NEW","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",1,5.2209000000000003,0,0,0,"kWh","varies","RTF-deemed",0,100,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,1500,1500,3000,7831.35,7831.35,15662.7,7500,7500,15000]
[null,null,null,null,null,null,73,"NEW","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",1,4.9474999999999998,0,0,0,"kWh","varies","RTF-deemed",0,100,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,1000,1000,2000,4947.5,4947.5,9895,5000,5000,10000]
[null,null,null,null,null,null,74,"NEW","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",1,3.2793000000000001,0,0,0,"kWh","varies","RTF-deemed",0,100,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,760,760,1520,2492.268,2492.268,4984.5360000000001,3800,3800,7600]
[null,null,null,null,null,null,75,"NEW","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",1,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,2644.5,2644.5,5289,0,0,0]
[null,null,null,null,null,null,76,"NEW","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",1,3.6520000000000001,0,0,0,"kWh","varies","RTF-deemed",0,100,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,1500,1500,3000,5478,5478,10956,7500,7500,15000]
[null,null,null,null,null,null,77,"NEW","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",1,3.4018999999999999,0,0,0,"kWh","varies","RTF-deemed",0,100,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,1000,1000,2000,3401.9,3401.9,6803.8,5000,5000,10000]
[null,null,null,null,null,null,78,"NEW","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",1,2.5678000000000001,0,0,0,"kWh","varies","RTF-deemed",0,100,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,760,760,1520,1951.528,1951.528,3903.056,3800,3800,7600]
[null,null,null,null,null,null,79,"NEW","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",1,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,1734,1734,3468,0,0,0]
[null,null,null,null,null,null,80,"NEW","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",1,5.2209000000000003,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,80,80,160,417.67200000000003,417.67200000000003,835.34400000000005,800,800,1600]
[null,null,null,null,null,null,81,"NEW","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",1,4.9474999999999998,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,60,60,120,296.84999999999997,296.84999999999997,593.69999999999993,600,600,1200]
[null,null,null,null,null,null,82,"NEW","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",1,3.2793000000000001,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,40,40,80,131.172,131.172,262.34399999999999,400,400,800]
[null,null,null,null,null,null,83,"NEW","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",1,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,380,380,760,133.988,133.988,267.976,0,0,0]
[null,null,null,null,null,null,84,"NEW","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",1,3.6520000000000001,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,80,80,160,292.16000000000003,292.16000000000003,584.32000000000005,800,800,1600]
[null,null,null,null,null,null,85,"NEW","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",1,3.4018999999999999,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,60,60,120,204.114,204.114,408.22800000000001,600,600,1200]
[null,null,null,null,null,null,86,"NEW","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",1,2.5678000000000001,0,0,0,"kWh","varies","RTF-deemed",0,200,0,26.25,0,"Full",45,0,"SF Space Heat",0,0,0,0,40,40,80,102.712,102.712,205.42400000000001,400,400,800]
[null,null,null,null,null,null,87,"NEW","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",1,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,380,380,760,87.855999999999995,87.855999999999995,175.71199999999999,0,0,0]
[null,null,null,null,null,null,88,12562,"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",3,0,0,0,0,"kWh","per home","PSE-deemed","Program Staff",400,0,0,0,"Full",1,0,"SF Space Heat",0,0,0,0,50,50,100,0,0,0,20000,20000,40000]
[null,null,null,null,null,null,89,12564,"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",3,0,0,0,0,"kWh","per home","PSE-deemed","Program Staff",600,0,0,0,"Full",1,0,"SF Space Heat",0,0,0,0,10,10,20,0,0,0,6000,6000,12000]
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[null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"Electric",null,null,null,"SF Existing Space Heat","Schedule 214","Order Number",18230628,"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 2022-2023 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,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},71500,64350,225000,1000,450000,0,0,5234510,0,6046360,10809893]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":78350},{"$f":"D25","v":61191.35},{"$f":"D33","v":225000},{"$f":"D39","v":1000},{"$f":"D45","v":40000},{"$f":"D53","v":1500},{"$f":"D59","v":0},{"$f":"D65","v":3968000},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":4375041.3499999996},{"$f":"AL17","v":8258670}]
[18230628,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":78350},{"$f":"E25","v":61191.35},{"$f":"E33","v":225000},{"$f":"E39","v":1000},{"$f":"E45","v":40000},{"$f":"E53","v":1500},{"$f":"E59","v":0},{"$f":"E65","v":3968000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":4375041.3499999996},{"$f":"AM17","v":8258670}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":156700},{"$f":"E5+E6","v":122382.7},450000,2000,80000,3000,0,7936000,0,8750082.6999999993,16517340]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":4375041.3499999996},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":4375041.3499999996},{"$f":"D12+E12","v":8750082.6999999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":78350},{"$f":"SUM(E16:E23)","v":78350},{"$f":"D15+E15","v":156700},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.4,"Program Manager",42000,42000,{"$f":"SUM(D16:E16)","v":84000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.2,"Program Coordinator",16000,16000,32000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":8258670},8258670,16517340,3968000,3968000,7936000]
[null,0.06,"Market Manager",6900,6900,13800,3,"NEW","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",1,3055,0,0,0,"kWh","per unit","RTF-deemed",0,2400,0,3895.16,0,"Full",15,0,"SF Heat Pump",0,60.664000000000001,0,0,200,200,400,611000,611000,1222000,480000,480000,960000]
[null,0.05,"Rebate Processor",4000,4000,8000,4,"NEW","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",1,2550,0,0,0,"kWh","per unit","RTF-deemed",0,800,0,4039.18,0,"Full",15,0,"SF Heat Pump",0,157.64500000000001,0,0,200,200,400,510000,510000,1020000,160000,160000,320000]
[null,0,0,0,0,0,5,"NEW","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",1,2550,0,0,0,"kWh","per unit","RTF-deemed",0,2400,0,4039.18,0,"Full",15,0,"SF Heat Pump",0,157.64500000000001,0,0,10,10,20,25500,25500,51000,24000,24000,48000]
[null,0,0,0,0,0,6,12321,"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",4,2064,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2400,0,3644.31,0,"Full",15,0,"SF Heat Pump",0,0,0,0,50,50,100,103200,103200,206400,120000,120000,240000]
[null,0,0,0,0,0,7,12322,"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",3,2064,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",800,0,3644.31,0,"Full",15,0,"SF Heat Pump",0,0,0,0,1100,1100,2200,2270400,2270400,4540800,880000,880000,1760000]
[null,0.09,"Marketing Labor",9450,9450,18900,8,12764,"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",3,2064,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",2400,0,3644.31,0,"Full",15,0,"SF Heat Pump",0,0,0,0,100,100,200,206400,206400,412800,240000,240000,480000]
[null,{"$f":"SUM(B16:B23)","v":0.80000000000000016},null,null,null,null,9,12547,"Heat Pump - from E FAF - MH","Electric forced air furnace to heat pump conversion: manufactured home dwelling","HVAC","Heat Pump","Heat Pump Conversion",4,3988,2991,0,0,"kWh","per unit","RTF-deemed",0,2400,0,4258.1099999999997,0,"Full",10,8,"SF Heat Pump",0,0,0,0,400,400,800,1595200,1595200,3190400,960000,960000,1920000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":61191.35},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":61191.35},{"$f":"D25+E25","v":122382.7},10,12326,"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",2,4268,3201,0,0,"kWh","per unit","RTF-deemed",0,1500,0,4692.1000000000004,0,"Full",10,8,"SF Heat Pump",0,0,0,0,550,550,1100,2347400,2347400,4694800,825000,825000,1650000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12766,"Heat Pump - from E FAF - SF or DX - MI","Electric forced air furnace to heat pump conversion: single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",3,4268,3201,0,0,"kWh","per unit","RTF-deemed",0,2400,0,4692.1000000000004,0,"Full",10,8,"SF Heat Pump",0,0,0,0,40,40,80,170720,170720,341440,96000,96000,192000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":44737.85},{"$f":"E15*E26","v":44737.85},89475.7,12,12767,"Heat Pump - with AC - from E FAF - MH","Electric forced air furnace to heat pump conversion: with air conditioning; manufactured home","HVAC","Heat Pump","Heat Pump Conversion",2,4193,2096,0,0,"kWh","per unit","RTF-deemed",0,2400,0,5829.66,0,"Full",6,12,"SF Heat Pump",0,241.59400725068937,0,0,40,40,80,167720,167720,335440,96000,96000,192000]
[null,null,null,null,null,0,13,12768,"Heat Pump - with AC - from E FAF - SF or DX","Electric forced air furnace to heat pump conversion: with air conditioning; single family or duplex dwelling","HVAC","Heat Pump","Heat Pump Conversion",2,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,1500,0,6453.87,0,"Full",6,12,"SF Heat Pump",0,263.0016,0,0,50,50,100,228300,228300,456600,75000,75000,150000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12769,"Heat Pump - with AC - from E FAF - SF or DX - MI","Electric forced air furnace to heat pump conversion: with air conditioning; single family or duplex dwelling; moderate income customer","HVAC","Heat Pump","Heat Pump Conversion",3,4566,2283,0,0,"kWh","per unit","RTF-deemed",0,2400,0,6453.87,0,"Full",6,12,"SF Heat Pump",0,263.0016,0,0,5,5,10,22830,22830,45660,12000,12000,24000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":16453.5},{"$f":"E15*E29","v":16453.5},{"$f":"SUM(D30:E30)","v":32907},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":225000},{"$f":"SUM(E34:E37)","v":225000},{"$f":"D33+E33","v":450000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Space Heat",null,"Space Heat General Marketing",225000,225000,{"$f":"SUM(D34:E34)","v":450000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Employee development - conferences, training, travel, etc.",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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{"sheet":"HVAC&WH Mdsrm_E214_Elec","index":21,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,31,16,31],[15,20,16,20],[15,32,16,32],[15,22,16,22],[13,40,13,42],[15,28,16,28],[15,30,16,30],[13,37,13,39],[15,35,16,35],[15,26,16,26],[15,27,16,27],[15,21,16,21],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[9,7,9,15],[11,34,12,36],[13,34,13,36],[15,34,16,34],[15,23,16,23],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,29,16,29],[15,18,16,18],[15,19,16,19],[15,17,16,17],[15,24,16,24],[15,25,16,25]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Residential Midstream",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["HVAC & Water Heat",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},71500,64350,225000,1000,450000,0,0,5234510,0,6046360,10809893]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":105650},{"$f":"D25","v":82512.649999999994},{"$f":"D33","v":0},{"$f":"D39","v":1500},{"$f":"D45","v":3405000},{"$f":"D53","v":1500},{"$f":"D59","v":0},{"$f":"D65","v":7047251},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":10643413.65},{"$f":"AL17","v":16416736}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":105650},{"$f":"E25","v":82512.649999999994},{"$f":"E33","v":0},{"$f":"E39","v":1500},{"$f":"E45","v":3755000},{"$f":"E53","v":1500},{"$f":"E59","v":0},{"$f":"E65","v":7720369},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":11666531.65},{"$f":"AM17","v":17992234}]
[18230162,null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":211300},{"$f":"E5+E6","v":165025.29999999999},0,3000,7160000,3000,0,14767620,0,22309945.300000001,34408970]
["Electric"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":10643413.65},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":11666531.65},{"$f":"D12+E12","v":22309945.300000001},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($F$1=\"electric\",\"Projected Savings - kWh\",IF($F$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":""},null,null,{"$f":"IF($F$1=\"electric\",\"Incentive Totals - E\",IF($F$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":""}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":105650},{"$f":"SUM(E16:E23)","v":105650},{"$f":"D15+E15","v":211300},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.75,"Program Manager",78750,78750,{"$f":"SUM(D16:E16)","v":157500},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.1,"Program Coordinator",8000,8000,16000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":16416736},17992234,34408970,7047251,7720369,14767620]
[null,0.06,"Market Manager",6900,6900,13800,3,"N/A","Residential Midstream Electric HVAC Planning Measure 2022","Planning Measure Only","HVAC","Heat Pump","Heat Pump",1,16048500,0,0,0,"kwh","per unit","Calculated",0,6815675,0,8246966.1500000004,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,1,0,1,16048500,0,16048500,6815675,0,6815675]
[null,0.15,"Rebate Processor",12000,12000,24000,4,"N/A","Residential Midstream Electric HVAC Planning Measure 2023","Planning Measure Only","HVAC","Heat Pump","Heat Pump",1,17342000,0,0,0,"kwh","per unit","Calculated",0,7365014,0,8911666.7400000002,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,1,1,0,17342000,17342000,0,7365014,7365014]
[null,0,0,0,0,0,5,"N/A","Residential Midstream Electric HPWH Planning Measure 2022","Planning Measure Only","Water Heating","Water Heater","Heat Pump Water Heater",1,368236,0,0,0,"kwh","per unit","Calculated",0,231576,0,315943,0,"Incremental",13,0,"Res Water Heat",0,0,0,0,1,0,1,368236,0,368236,231576,0,231576]
[null,0,0,0,0,0,6,"N/A","Residential Midstream Electric HPWH Planning Measure 2023","Planning Measure Only","Water Heating","Water Heater","Heat Pump Water Heater",1,650234,0,0,0,"kwh","per unit","Calculated",0,355355,0,483283,0,"Incremental",13,0,"Res Water Heat",0,0,0,0,0,1,1,0,650234,650234,0,355355,355355]
[null,0,0,0,0,0,7,12894,"Incentive - Sales - Distributor - EH or EWH - Res","Sales incentive for distributor: home space or water heated with electricity","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kwh","per unit",0,0,50,0,0,0,0,1,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,"NEW","Incentive - Sales - Contractor - EH or EWH - Res","Sales incentive for contractor: home space or water heated with electricity","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",100,0,0,0,0,1,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":1.0599999999999998},null,null,null,null,9,"NEW","Incentive - Sales - Distributor - EH or EWH - Res","Sales incentive for distributor: home space or water heated with electricity","Behavior","Sales Incentive","Sales Incentive",1,0,0,0,0,"kWh","per unit",0,0,10,0,0,0,0,1,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":82512.649999999994},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":82512.649999999994},{"$f":"D25+E25","v":165025.29999999999},10,"NEW","Water Heater - Heat Pump - NEEA Specs - Tier 4 - EH - Res - NC","NEEA Tier 4: Heat pump water heater: home with electricity: new construction","Water Heating","Water Heater","Heat Pump Water Heater",1,0,0,0,0,"kWh","calculated","Calculated",0,150,0,727.16,0,"Incremental",13,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,"NEW","Water Heater - Heat Pump - NEEA Specs - Tier 1 - EH - Res - EX","NEEA Tier 1: Heat pump water heater: home with electricity: retrofit","Water Heating","Water Heater","Heat Pump Water Heater",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,727.16,0,"Incremental",13,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":60326.149999999994},{"$f":"E15*E26","v":60326.149999999994},120652.29999999999,12,"NEW","Water Heater - Heat Pump - NEEA Specs - Tier 3 or 4 - EH - Res - EX","NEEA Tier 3 and 4: Heat pump water heater: home with electricity: retrofit","Water Heating","Water Heater","Heat Pump Water Heater",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,727.16,0,"Incremental",13,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,12853,"Heat Pump - Ductless - Tier 1 - Less than 65 kBtuh - EH - Res - EX","Tier 1 ductless heat pump: less than 65 kBtuh; existing home heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,400,0,500,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12854,"Heat Pump - Ductless - Tier 1 - Less than 65 kBtuh - EH - Res - NC","Tier 1 ductless heat pump: less than 65 kBtuh; new construction home heated with electricity","HVAC","Heat Pump","Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,400,0,500,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":22186.5},{"$f":"E15*E29","v":22186.5},{"$f":"SUM(D30:E30)","v":44373},15,12856,"Heat Pump - Ductless - Tier 2 - Less than 65 kBtuh - EH - Res - EX","Tier 2 ductless heat pump: less than 65 kBtuh; existing home heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,600,0,840,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,12857,"Heat Pump - Ductless - Tier 2 - Less than 65 kBtuh - EH - Res - NC","Tier 2 ductless heat pump: less than 65 kBtuh; new construction home heated with electricity","HVAC","Heat Pump","Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,600,0,840,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,12859,"Heat Pump - Packaged - Tier 1 - Less than 65 kBtuh - EH - Res - EX","Tier 1 packaged heat pump: less than 65 kBtuh; existing home heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,300,0,313,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,12862,"Heat Pump - Packaged - Tier 2 - Less than 65 kBtuh - EH - Res - EX","Tier 2 packaged heat pump: less than 65 kBtuh; existing home heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,500,0,592,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Internal marketing",0,0,{"$f":"SUM(D34:E34)","v":0},19,12863,"Heat Pump - Packaged - Tier 2 - Less than 65 kBtuh - EH - Res - NC","Tier 2 packaged heat pump: less than 65 kBtuh; new construction home heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,500,0,592,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Residential Midstream",null,0,0,0,0,20,12865,"Heat Pump - Split - Tier 1 - Less than 65 kBtuh - EH - Res - EX","Tier 1 split system heat pump: less than 65 kBtuh; existing home heated with electricity","HVAC","Heat Pump","Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,300,0,450,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVAC & Water Heat",null,0,0,0,0,21,12868,"Heat Pump - Split - Tier 2 - Less than 65 kBtuh - EH - Res - EX","Tier 2 split system heat pump: less than 65 kBtuh; existing home heated with electricity","HVAC","Heat Pump","Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,500,0,732,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 214",null,0,0,0,0,22,12869,"Heat Pump - Split - Tier 2 - Less than 65 kBtuh - EH - Res - NC","Tier 2 split system heat pump: less than 65 kBtuh; new construction home heated with electricity","HVAC","Heat Pump","Heat Pump",2,0,0,0,0,"kWh","calculated","Calculated",0,500,0,732,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,"kWh","calculated","Calculated",0,500,0,732,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
[18230162,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1500},{"$f":"SUM(E40:E43)","v":1500},{"$f":"D39+E39","v":3000},24,0,0,0,0,0,0,0,0,0,0,0,"kWh","calculated","Calculated",0,500,0,732,0,"Incremental",15,0,"SF Heat Pump",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electric",null,"Employee development - conferences, training, travel, etc.",1500,1500,{"$f":"SUM(D40:E40)","v":3000},25,0,0,0,0,0,0,0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,220,0,"Incremental",11,0,"SF Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,"kWh","calculated","Calculated",0,100,0,220,0,"Incremental",11,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":3405000},{"$f":"SUM(E46:E51)","v":3755000},{"$f":"D45+E45","v":7160000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Implementation Contractor",3200000,3550000,{"$f":"SUM(D46:E46)","v":6750000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Distributor Engagement",25000,25000,50000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Contractor Engagement",150000,150000,300000,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Customer Affinity Tool",30000,30000,60000,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1500},{"$f":"SUM(E54:E57)","v":1500},{"$f":"D53+E53","v":3000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Contractor Engagement Materials",1500,1500,{"$f":"SUM(D54:E54)","v":3000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Residential Midstream",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":7047251},{"$f":"AP17","v":7720369},{"$f":"D65+E65","v":14767620},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["HVAC & Water Heat",null,"Ratio",{"$f":"D65/D12","v":0.66212319014773979},{"$f":"E65/E12","v":0.66175357266527446},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230162,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":123700},{"$f":"E5+E6","v":96609.7},120000,1000,480000,1000,0,555670,0,1377979.7,1197328]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":711824.85},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":666154.85},{"$f":"D12+E12","v":1377979.7},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
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[null,0,0,0,0,0,4,"12316","Refrigerator - Decommissioned -  1992 or Older - Res","Decommissioning refrigerator: manufactured 1992 or earlier; any residential dwelling","Appliances","Refrigerator","Refrigerator Decommissioning",2,386,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",120,0,120,0,"Full",3,0,"Res Refrigerator",0,35.14,0,0,60,0,60,23160,0,23160,7200,0,7200]
[null,0,0,0,0,0,5,12993,"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",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",17.059999999999999,0,0,46,0,46,6532,0,6532,4600,0,4600]
[null,0,0,0,0,0,6,12995,"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",1,142,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,0,65.56,0,"Incremental",14,0,"Res Water Heat",0,17.059999999999999,0,0,44,0,44,6248,0,6248,4400,0,4400]
[null,0,0,0,0,0,7,12962,"Clothes Washer - Top 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",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",7.49,0,0,21,0,21,546,0,546,525,0,525]
[null,0.2,"Marketing Labor",21000,21000,42000,8,12963,"Clothes Washer - Top 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",1,26,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",25,0,0.01,0,"Incremental",14,0,"Res Water Heat",0,7.49,0,0,19,0,19,494,0,494,475,0,475]
[null,{"$f":"SUM(B16:B23)","v":0.59000000000000008},null,null,null,null,9,12964,"Clothes Washer - Top Load - Energy Star - Any WH - Any Dryer - Res - NQC","Energy Star clothes washer: any water heating, any dryer; residential dwelling; non-qualified customer","Appliances","Clothes Washer","Residential Use Washer",1,0,0,0,0,"kWh","per unit","RTF-deemed","Program Staff",0,0,0,0,"Incremental",14,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":48304.85},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":48304.85},{"$f":"D25+E25","v":96609.7},10,12595,"Clothes Dryer - HP - Vented - EH - Res","Electric vented heat pump clothes dryer: residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,192,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,-0.24,0,0,3,0,3,576,0,576,300,0,300]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12596,"Clothes Dryer - HP - Ventless - EH - Res","Electric ventless heat pump clothes dryer: ventless; residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,238,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,0,386.45,0,"Incremental",12,0,"Res Plug Load",0,3.91,0,0,15,0,15,3570,0,3570,1500,0,1500]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":35316.35},{"$f":"E15*E26","v":35316.35},70632.7,12,12601,"Clothes Dryer - Vented - Energy Star - EH - Res","Energy Star electric vented clothes dryer: residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,68,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,0,100,0,"Incremental",12,0,"Res Plug Load",0,-0.08,0,0,482,0,482,32776,0,32776,24100,0,24100]
[null,null,null,null,null,0,13,12602,"Clothes Dryer - Ventless - Energy Star - EH - Res","Energy Star electric ventless clothes dryer: ventless; residential dwelling","Appliances","Clothes Dryer","Residential Use Clothes Dryer",2,118,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,0,184.88,0,"Incremental",12,0,"Res Plug Load",0,4.46,0,0,1,0,1,118,0,118,50,0,50]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12597,"Clothes Dryer - HP - Vented - EH - Res - NQC","Electric vented heat pump clothes dryer: residential dwelling; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","Program Staff",0,0,0,0,"Incremental",1,0,"Res Plug Load",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":12988.5},{"$f":"E15*E29","v":12988.5},{"$f":"SUM(D30:E30)","v":25977},15,12598,"Clothes Dryer - HP - Ventless - EH - Res - NQC","Electric ventless heat pump clothes dryer: ventless; residential dwelling; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","Program Staff",0,0,0,0,"Incremental",1,0,"Res Plug Load",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,12599,"Clothes Dryer - Vented - Energy Star - EH - Res - NQC","Energy Star electric vented clothes dryer: residential dwelling; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","Program Staff",0,0,0,0,"Incremental",1,0,"Res Plug Load",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,12600,"Clothes Dryer - Ventless - Energy Star EH - Res - NQC","Energy Star electric ventless clothes dryer: ventless; residential dwelling; non-qualified customer","Appliances","Clothes Dryer","Residential Use Clothes Dryer",1,0,0,0,0,"kWh","per unit","RTF-deemed","Program Staff",0,0,0,0,"Incremental",1,0,"Res Plug Load",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":60000},{"$f":"SUM(E34:E37)","v":60000},{"$f":"D33+E33","v":120000},18,12993,"Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C ","Energy Star clothes washer: any water heating, any dryer; residential dwelling; combined territory","Appliances","Clothes Washer","Residential Use Washer",2,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",50,0,125.32,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.899999999999999,0,0,2300,2300,4600,276000,276000,552000,115000,115000,230000]
["Home Appliances",null,"Advertising;Claymation,General,Social ",60000,60000,{"$f":"SUM(D34:E34)","v":120000},19,12995,"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",2,120,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",50,0,125.32,0,"Incremental",14,0,"Res Water Heat",0,17.899999999999999,0,0,1900,1900,3800,228000,228000,456000,95000,95000,190000]
["Schedule 214",null,0,0,0,0,20,12535,"Clothes Washer - Energy Star - Any WH - Any Dryer - Res - NQC","Energy Star clothes washer: any water heating, any dryer; residential dwelling; non-qualified customer","Appliances","Clothes Washer","Residential Use Washer",2,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",0,0,0,0,"Incremental",1,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,12994,"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",2,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",100,0,125.32,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.899999999999999,0,0,250,250,500,30000,30000,60000,25000,25000,50000]
[18230434,null,0,0,0,0,22,12996,"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",2,120,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,0,125.32,0,"Incremental",14,0,"Res Water Heat",0,17.899999999999999,0,0,200,200,400,24000,24000,48000,20000,20000,40000]
["Electric",null,null,null,null,null,23,"New","Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C - LTO - Samsung","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer; limited-time offer; manufacturer Samsung","Appliances","Clothes Washer","Residential Use Washer",1,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",100,0,125.32,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.899999999999999,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,"New","Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - EO - LTO -Samsung","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer; limited-time offer; manufacturer Samsung","Appliances","Clothes Washer","Residential Use Washer",1,120,0,0,0,"kWh","per unit","RTF-deemed","RTF UES Deemed",100,0,125.32,0,"Incremental",14,0,"Res Water Heat",0,17.899999999999999,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense",500,500,{"$f":"SUM(D40:E40)","v":1000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":240000},{"$f":"SUM(E46:E51)","v":240000},{"$f":"D45+E45","v":480000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services",240000,240000,{"$f":"SUM(D46:E46)","v":480000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Misc. Budget",500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Home Appliances",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":300670},{"$f":"AP17","v":255000},{"$f":"D65+E65","v":555670},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,"Ratio",{"$f":"D65/D12","v":0.42239323339161311},{"$f":"E65/E12","v":0.38279388043185458},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230434,null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Residential Water Use Reducers","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,null,"Residential Water Use Reducers","Schedule 214","Order Number",18230435,"Electric",null,null,null,null,"Residential Water Use Reducers","Schedule 214","Order Number",18230435,"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 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Residential Water Use Reducers",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},5158,4642.2,2000,0,22250,0,0,61757,0,95807.2,323393.19999999995]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":2850},{"$f":"D25","v":2225.85},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":32.5},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":5108.3500000000004},{"$f":"AL17","v":94.8}]
[18230435,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":0},{"$f":"E25","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":0},{"$f":"AM17","v":0}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":2850},2225.85,0,0,0,0,0,32.5,0,5108.3500000000004,{"$f":"N5+N6","v":94.8}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":5108.3500000000004},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":0},{"$f":"D12+E12","v":5108.3500000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D21)","v":2850},{"$f":"SUM(E16:E23)","v":0},{"$f":"D15+E15","v":2850},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.01,"Program Manager",1050,0,{"$f":"SUM(D16:E16)","v":1050},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.01,"Program Implementer",650,0,650,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":94.8},0,94.8,32.5,0,32.5]
[null,0.01,"Market Manager",1150,0,1150,3,13013,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - C","Adapter with thermostatic restrictor: for showerhead; retail purchase in combined fuel PSE territory; assumed residential customer","Water Heating","Adapter","Residential Use Adapter",1,11.1,0,0.4,0,"Dual","per unit","PSE-deemed","PSE Regional",3.5,1.5,12,5.4,"Incremental",10,0,"Res Water Heat","Res Water Heat",3.72,0,0,5,0,5,55.5,0,55.5,17.5,0,17.5]
[null,0,0,0,0,0,4,13017,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - C - LTO","Adapter with thermostatic restrictor: for showerhead; retail purchase in combined fuel PSE territory; assumed residential customer; limited-time offer","Water Heating","Adapter","Residential Use Adapter",1,11.1,0,0.4,0,"Dual","per unit","PSE-deemed","PSE Regional",7,3,12,5.4,"Incremental",10,0,"Res Water Heat","Res Water Heat",3.72,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,13014,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - EO","Adapter with thermostatic restrictor: for showerhead; retail purchase in electric-only PSE territory; assumed residential customer","Water Heating","Adapter","Residential Use Adapter",1,13.1,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",5,0,17.399999999999999,0,"Incremental",10,0,"Res Water Heat",0,3.72,0,0,3,0,3,39.299999999999997,0,39.299999999999997,15,0,15]
[null,0,0,0,0,0,6,13018,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - EO - LTO","Adapter with thermostatic restrictor: for showerhead; retail purchase in electric-only PSE territory; assumed residential customer; limited-time offer","Water Heating","Adapter","Residential Use Adapter",1,13.1,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",10,0,17.399999999999999,0,"Incremental",10,0,"Res Water Heat",0,3.72,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,13016,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - NQC","Adapter with thermostatic restrictor: for showerhead; retail purchase in PSE territory; assumed non-qualified residential customer","Water Heating","Adapter","Residential Use Adapter",1,0,0,0,0,"kWh","per unit",0,0,0,0,0,0,"Incremental",1,0,"Res Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3.1E-2,"Marketing Labor",0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,{"$f":"SUM(B16:B23)","v":6.0999999999999999E-2},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":2225.85},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":0},{"$f":"D25+E25","v":2225.85},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":1627.35},{"$f":"E15*E26","v":0},1627.35,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":598.5},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":598.5},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Residential Water Use Reducers",null,"Campaigns; Upgrades & Cross-Sell",0,0,{"$f":"SUM(D34:E34)","v":0},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]

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[null,null,"Smart Thermostats","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,null,"Smart Thermostats","Schedule 214","Order Number",18230023,"Electric",null,null,null,null,"Smart Thermostats","Schedule 214","Order Number",18230023,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Smart Thermostats",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},28400,25560,44000,100,56050,1000,0,244617.5,0,399727.5,799894]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":62000},{"$f":"D25","v":48422},{"$f":"D33","v":44000},{"$f":"D39","v":100},{"$f":"D45","v":452000},{"$f":"D53","v":1000},{"$f":"D59","v":0},{"$f":"D65","v":292675},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":900197},{"$f":"AL17","v":1235452}]
[18230023,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":62000},{"$f":"E25","v":48422},{"$f":"E33","v":44000},{"$f":"E39","v":100},{"$f":"E45","v":450000},{"$f":"E53","v":1000},{"$f":"E59","v":0},{"$f":"E65","v":292675},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":898197},{"$f":"AM17","v":1235452}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":124000},96844,88000,200,902000,2000,0,585350,0,{"$f":"M5+M6","v":1798394},{"$f":"N5+N6","v":2470904}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":900197},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":898197},{"$f":"D12+E12","v":1798394},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":62000},{"$f":"SUM(E16:E23)","v":62000},{"$f":"D15+E15","v":124000},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.2,"Program Manager",21000,21000,{"$f":"SUM(D16:E16)","v":42000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.1,"Market Manager",11500,11500,23000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":1235452},1235452,2470904,292675,292675,585350]
[null,0.05,"Program Implementer",3250,3250,6500,3,12972,"Thermostat - ELV - Smart - SF or MH or DX","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling","Controls","Thermostat","ELV Thermostat",1,69,0,0,0,"kWh","per unit","RTF-deemed",0,75,0,100,0,"Incremental",15,0,"SF Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,4,12973,"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",1,69,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,100,0,"Incremental",15,0,"SF Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,12736,"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",75,0,189,0,"Full",11,0,"SF Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,6,13020,"Thermostat - Smart - EH - Res - LTO","Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,"New","Thermostat - Smart - EH - Res - LTO1 - Nest","Nest Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,0,0,0,0,0,0,0,0,0]
[null,0.25,"Marketing Labor",26250,26250,52500,8,"New","Thermostat - Smart - EH - Res - LTO1 - ecobee","ecobee Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.60000000000000009},null,null,null,null,9,"New","Thermostat - Smart - EH - Res - LTO1 - Emerson","Emerson Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":48422},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":48422},{"$f":"D25+E25","v":96844},10,"New","Thermostat - Smart - EH - Res - LTO2 - Nest","Nest Smart thermostat: home heated with electricity; limited-time offer $150","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,"New","Thermostat - Smart - EH - Res - LTO2 - ecobee","ecobee Smart thermostat: home heated with electricity; limited-time offer $150","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":35402},{"$f":"E15*E26","v":35402},70804,12,"New","Thermostat - Smart - EH - Res - LTO2 - Emerson","Emerson Smart thermostat: home heated with electricity; limited-time offer $150","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,12305,"WET: Thermostat - Web Enabled - Retail - NQC","Web-enabled thermostat: non-qualified customer","Controls","Thermostat","Web-Enabled Thermostat",3,0,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",0,0,0,0,"Full",1,0,"SF Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12972,"Thermostat - ELV - Smart - SF or MH or DX","Smart electronic line voltage thermostat: single family, manufactured home, or duplex dwelling","Controls","Thermostat","ELV Thermostat",2,69,0,0,0,"kWh","per unit","RTF-deemed",0,75,0,100,0,"Incremental",15,0,"SF Space Heat",0,3.601,0,0,1000,1000,2000,69000,69000,138000,75000,75000,150000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":13020},{"$f":"E15*E29","v":13020},{"$f":"SUM(D30:E30)","v":26040},15,12973,"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",2,69,0,0,0,"kWh","per unit","RTF-deemed",0,100,0,100,0,"Incremental",15,0,"SF Space Heat",0,3.601,0,0,200,200,400,13800,13800,27600,20000,20000,40000]
[null,null,null,null,null,null,16,12736,"Thermostat - Smart - EH - Res","Smart thermostat: home heated with electricity","Controls","Thermostat","Web-Enabled Thermostat",3,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,1769,1769,3538,898652,898652,1797304,132675,132675,265350]
[null,null,null,null,null,null,17,"New","Thermostat - Smart - EH - Res - LTO1","Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",100,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,200,200,400,101600,101600,203200,20000,20000,40000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":44000},{"$f":"SUM(E34:E37)","v":44000},{"$f":"D33+E33","v":88000},18,"New","Thermostat - Smart - EH - Res - LTO2","Smart thermostat: home heated with electricity; limited-time offer $150","Controls","Thermostat","Web-Enabled Thermostat",1,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",150,0,189,0,"Full",11,0,"SF Space Heat",0,20.9,0,0,300,300,600,152400,152400,304800,45000,45000,90000]
["Smart Thermostats",null,"Advertising , campaigns, cross sell",44000,44000,{"$f":"SUM(D34:E34)","v":88000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230023,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":100},{"$f":"SUM(E40:E43)","v":100},{"$f":"D39+E39","v":200},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Misc",100,100,{"$f":"SUM(D40:E40)","v":200},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":452000},{"$f":"SUM(E46:E51)","v":450000},{"$f":"D45+E45","v":902000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services*",450000,450000,{"$f":"SUM(D46:E46)","v":900000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Incentive processing",2000,0,2000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1000},{"$f":"SUM(E54:E57)","v":1000},{"$f":"D53+E53","v":2000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Printing, educational material, etc",1000,1000,{"$f":"SUM(D54:E54)","v":2000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Smart Thermostats",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":292675},{"$f":"AP17","v":292675},{"$f":"D65+E65","v":585350},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.32512327857124607},{"$f":"E65/E12","v":0.32584722505196523},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230023,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
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[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":73218.75},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":73218.75},{"$f":"D25+E25","v":146437.5},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":53531.249999999993},{"$f":"E15*E26","v":53531.249999999993},107062.49999999999,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":19687.5},{"$f":"E15*E29","v":19687.5},{"$f":"SUM(D30:E30)","v":39375},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":80000},{"$f":"SUM(E34:E37)","v":80000},{"$f":"D33+E33","v":160000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Lighting",null,"Advertising: Claymation, General, Social",40000,40000,{"$f":"SUM(D34:E34)","v":80000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,"End Caps",40000,40000,80000,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":2500},{"$f":"SUM(E40:E43)","v":2500},{"$f":"D39+E39","v":5000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Conferences",2500,2500,{"$f":"SUM(D40:E40)","v":5000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":225000},{"$f":"SUM(E46:E51)","v":205000},{"$f":"D45+E45","v":430000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Incentive Processing*",85000,85000,{"$f":"SUM(D46:E46)","v":170000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services*",105000,105000,210000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Bulb Recycling**",20000,0,20000,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"*Needs to be updated because a portion is DBTC",0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"**Needs to be updated because 100% is DBTC",0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Materials Budget",2000,2000,{"$f":"SUM(D54:E54)","v":4000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":659660},{"$f":"AP17","v":593692},{"$f":"D65+E65","v":1253352},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
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[null,0,0,0,0,0,4,10121,"Home Energy Reports- Electric Year 2, 2015 + Legacy","Home energy reports: original, electric","Behavior","Energy Management","Residential Behavior Management","TBD ",0,0,0,0,"kWh","per home","PSE Deemed ",0,1.94,0,1.94,0,"Full",0,0,"Res Lighting ",0,0,0,0,0,117000,117000,0,0,0,0,226980,226980]
[null,0,0,0,0,0,5,"TBD","Home Energy Reports Electric- 2020 ","Home energy reports: 2020, electric","Behavior","Energy Management","Residential Behavior Management","TBD ",200,0,0,0,"kWh","per home","PSE Deemed ",0,1.87,0,1.87,0,"Full",2,0,"Res Lighting ",0,0,0,0,75000,0,75000,15000000,0,15000000,140250,0,140250]
[null,0,0,0,0,0,6,"TBD","Home Energy Reports Electric- 2020 Year 2 ","Home energy reports: 2020, electric","Behavior","Energy Management","Residential Behavior Management","TBD ",25,0,0,0,"kWh","per home","PSE Deemed ",0,2.0699999999999998,0,2.0699999999999998,0,"Full",0,0,"Res Lighting ",0,0,0,0,0,67500,67500,0,1687500,1687500,0,139725,139725]
[null,0,0,0,0,0,7,"TBD","Home Energy Reports- Electric Manufactured Homes","Home energy reports: Manufactured home, electric","Behavior","Energy Management","Residential Behavior Management","TBD ",172,0,0,0,"kWh","per home","PSE Deemed ",0,2.95,0,2.95,0,"Full",0,0,"Res Lighting ",0,0,0,0,37000,0,37000,6364000,0,6364000,109150,0,109150]
[null,0.09,"Marketing Labor",9450,9450,18900,8,"TBD","Home Energy Reports- Electric Manufactured Homes, Year 2 ","Home energy reports: Manufactured home, electric","Behavior","Energy Management","Residential Behavior Management","TBD ",0,0,0,0,"kWh","per home","PSE Deemed ",0,3.28,0,3.28,0,"Full",0,0,"Res Lighting ",0,0,0,0,0,33300,33300,0,0,0,0,109224,109224]
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[null,0,0,0,0,0,5,0,"15% above code","15% above code","Combined","Combined","Combined",1,1500,0,0,0,"kwh","per home","PSE-deemed","RTF Derived",750,0,0,0,0,33,0,"SF Heat Pump",0,6.7,0,0,20,20,40,30000,30000,60000,15000,15000,30000]
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[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":28018.375},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":28018.375},{"$f":"D25+E25","v":56036.75},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":20484.625},{"$f":"E15*E26","v":20484.625},40969.25,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":7533.75},{"$f":"E15*E29","v":7533.75},{"$f":"SUM(D30:E30)","v":15067.5},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":10000},{"$f":"SUM(E34:E37)","v":10000},{"$f":"D33+E33","v":20000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Trainings",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":6000},{"$f":"SUM(E46:E51)","v":6000},{"$f":"D45+E45","v":12000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"WSU QA Services",6000,6000,{"$f":"SUM(D46:E46)","v":12000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
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["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":56650},{"$f":"E5+E6","v":44243.649999999994},10000,0,108000,0,0,182000,0,400893.65,310276]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":200446.82500000001},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":200446.82500000001},{"$f":"D12+E12","v":400893.65},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
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[null,null,"Staff Overhead",{"$f":"D15*D26","v":16173.574999999999},{"$f":"E15*E26","v":16173.574999999999},32347.149999999998,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":5948.25},{"$f":"E15*E29","v":5948.25},{"$f":"SUM(D30:E30)","v":11896.5},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Multi-Family Retrofit",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},146600,131940,67000,4000,1018759.5895,1000,1000,5419400,0,6789699.5894999998,9656489]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":140125},{"$f":"D25","v":109437.625},{"$f":"D33","v":60000},{"$f":"D39","v":4000},{"$f":"D45","v":1360496.5800000003},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":6029500.6999999993},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":7703559.9049999993},{"$f":"AL17","v":9069977.200000003}]
[18230407,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":140125},{"$f":"E25","v":109437.625},{"$f":"E33","v":60000},{"$f":"E39","v":4000},{"$f":"E45","v":1360496.5800000003},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":6029500.6999999993},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":7703559.9049999993},{"$f":"AM17","v":9069977.200000003}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":280250},218875.25,120000,8000,2720993.1600000006,0,0,12059001.399999999,0,15407119.809999999,{"$f":"N5+N6","v":18139954.400000006}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":7703559.9049999993},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":7703559.9049999993},{"$f":"D12+E12","v":15407119.809999999},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":140125},{"$f":"SUM(E16:E23)","v":140125},{"$f":"D15+E15","v":280250},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.1,"Market Manager",11500,11500,{"$f":"SUM(D16:E16)","v":23000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.9,"Program Manager",94500,94500,189000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":9069977.200000003},9069977.200000003,18139954.400000006,6029500.6999999993,6029500.6999999993,12059001.399999999]
[null,0.1,"Program Coordinator",8000,8000,16000,3,11248,"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","",0,0,0,5000,5000,10000,4500,4500,9000,5000,5000,10000]
[null,0.2,"Program Implementer",13000,13000,26000,4,11250,"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","",0,0,0,10000,10000,20000,6000,6000,12000,10000,10000,20000]
[null,0,0,0,0,0,5,11263,"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","",0,0,0,20000,20000,40000,28000,28000,56000,20000,20000,40000]
[null,0,0,0,0,0,6,11264,"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","",0,0,0,50000,50000,100000,35000,35000,70000,50000,50000,100000]
[null,0,0,0,0,0,7,11293,"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","",0,0,0,500000,500000,1000000,1050000,1050000,2100000,500000,500000,1000000]
[null,0.125,"Marketing Labor",13125,13125,26250,8,12989,"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","",0,0,0,15000,15000,30000,15000,15000,30000,15000,15000,30000]
[null,{"$f":"SUM(B16:B23)","v":1.425},null,null,null,null,9,12991,"Insulation - Attic - R11 to R49 - EH - MF","R11 to R49 attic insulation: multi-family dwelling heated with electricity","Weatherization","Insulation","Attic Insulation",2,0.6,0,0,0,"kWh","square foot","RTF-deemed","",1,"",0.98,"","Full",45,0,"MF Space Heat","",0,0,0,15000,15000,30000,9000,9000,18000,15000,15000,30000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":109437.625},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":109437.625},{"$f":"D25+E25","v":218875.25},10,"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","",0,0,0,100000,100000,200000,30000,30000,60000,50000,50000,100000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12649,"Windows - Double Pane - from U60 to U30 - EH - MF","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",2,13,0,0,0,"kWh","square foot","RTF-deemed","",5,"",23.3,"","Full",45,0,"MF Space Heat","",0,0,0,15000,15000,30000,195000,195000,390000,75000,75000,150000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":80011.375},{"$f":"E15*E26","v":80011.375},160022.75,12,12650,"Windows - Double Pane - U30 - from SP U120 - EH - MF","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Double Pane",2,24,0,0,0,"kWh","square foot","RTF-deemed","",7,"",23.3,"","Full",45,0,"MF Space Heat","",0,0,0,15000,15000,30000,360000,360000,720000,105000,105000,210000]
[null,null,null,null,null,0,13,12657,"Windows - Triple Pane - U22 - from DP U60 - EH - MF","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,15,0,0,0,"kWh","square foot","RTF-deemed","",7,"",26.98,"","Full",45,0,"MF Space Heat","",0,0,0,7500,7500,15000,112500,112500,225000,52500,52500,105000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12658,"Windows - Triple Pane - U22 - from SP U120 - EH - MF","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",2,27,0,0,0,"kWh","square foot","RTF-deemed","",9,"",26.98,"","Full",45,0,"MF Space Heat","",0,0,0,3000,3000,6000,81000,81000,162000,27000,27000,54000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":29426.25},{"$f":"E15*E29","v":29426.25},{"$f":"SUM(D30:E30)","v":58852.5},15,12997,"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","",0,0,0,5000,5000,10000,15000,15000,30000,15000,15000,30000]
[null,null,null,null,null,null,16,"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","",0,0,0,50000,50000,100000,650000,650000,1300000,500000,500000,1000000]
[null,null,null,null,null,null,17,"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","",0,0,0,20000,20000,40000,480000,480000,960000,280000,280000,560000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":60000},{"$f":"SUM(E34:E37)","v":60000},{"$f":"D33+E33","v":120000},18,"NEW","Windows - Triple Pane - U22 - from DP U60 - EH - MF - MI","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with electricity","Weatherization","Window","Triple Pane",1,15,0,0,0,"kWh","square foot","RTF-deemed","",14,"",26.98,"","Full",45,0,"MF Space Heat","",0,0,0,7500,7500,15000,112500,112500,225000,105000,105000,210000]
["Multi-Family ",null,"Marketing Events, material, mailings etc.",60000,60000,{"$f":"SUM(D34:E34)","v":120000},19,"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","",0,0,0,3000,3000,6000,81000,81000,162000,54000,54000,108000]
["Retrofit",null,0,0,0,0,20,"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","",0,0,0,200000,200000,400000,600000,600000,1200000,1200000,1200000,2400000]
["Schedule 217",null,0,0,0,0,21,11307,"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","",0,0,0,1000000,1000000,2000000,1000000,1000000,2000000,190000,190000,380000]
["Order Number",null,0,0,0,0,22,"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","",0,0,0,1000000,1000000,2000000,1000000,1000000,2000000,300000,300000,600000]
[18230407,null,null,null,null,null,23,13190,"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","",1.44,0,0,1000,1000,2000,59000,59000,118000,70000,70000,140000]
["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":4000},{"$f":"SUM(E40:E43)","v":4000},{"$f":"D39+E39","v":8000},24,13191,"Fixture - LED - 30w or less - from T12 75w - MFIU","30 watt or less LED fixture: replacing 2-lamp 75 watt T12 fixture in multi-family unit","Lighting","Fixture","LED Fixture",1,91,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",70,"",80,"","Incremental",15,0,"Res Lighting",0,3.25,0,0,1000,1000,2000,91000,91000,182000,70000,70000,140000]
[null,null,"Training, travel, lodging, phone expense",4000,4000,{"$f":"SUM(D40:E40)","v":8000},25,13180,"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","",1.62,0,0,10,10,20,490,490,980,300,300,600]
[null,null,0,0,0,0,26,13181,"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","",0.72,0,0,4000,4000,8000,144000,144000,288000,120000,120000,240000]
[null,null,0,0,0,0,27,13182,"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","",3.24,0,0,200,200,400,19800,19800,39600,12000,12000,24000]
[null,null,0,0,0,0,28,13183,"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","",1.44,0,0,100,100,200,6700,6700,13400,6000,6000,12000]
[null,null,null,null,null,null,29,13184,"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","",4.8600000000000003,0,0,10,10,20,1470,1470,2940,900,900,1800]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":1360496.5800000003},{"$f":"SUM(E46:E51)","v":1360496.5800000003},{"$f":"D45+E45","v":2720993.1600000006},30,13185,"Lamp - TLED - 4 ft - 3x - w Ext Driver - from 4 ft T8 90w 3x - MFIU","3-lamp 4' tubular LED fixture with external driver: replacing 3-lamp 4' 90 watt T8 in multi-family unit","Lighting","Lamp","LED Lamp",1,102,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",90,"",90,"","Full",12,0,"Res Lighting","",2.16,0,0,10,10,20,1020,1020,2040,900,900,1800]
[null,null,"Program Implementer Labor",1360496.5800000003,1360496.5800000003,{"$f":"SUM(D46:E46)","v":2720993.1600000006},31,13186,"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","",6.48,0,0,5,5,10,985,985,1970,600,600,1200]
[null,null,0,0,0,0,32,13187,"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","",2.88,0,0,5,5,10,625,625,1250,600,600,1200]
[null,null,0,0,0,0,33,12801,"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","",1.48,0,0,100,100,200,9000,9000,18000,7000,7000,14000]
[null,null,0,0,0,0,34,12802,"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","",1.48,0,0,1000,1000,2000,61000,61000,122000,70000,70000,140000]
[null,null,0,0,0,0,35,11969,"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","",0,0,0,10000,10000,20000,590000,590000,1180000,350000,350000,700000]
[null,null,0,0,0,0,36,12733,"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","",0,0,0,1000,1000,2000,71000,71000,142000,75000,75000,150000]
[null,null,null,null,null,null,37,12735,"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","",0,0,0,5,5,10,245,245,490,250,250,500]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,12736,"Thermostat - Smart - EH - Res","Smart thermostat: home heated with electricity","Controls","Thermostat","Web-Enabled Thermostat",2,508,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",75,"",189,"","Full",11,0,"SF Space Heat","",0,0,0,150,150,300,76200,76200,152400,11250,11250,22500]
[null,null,"Materials",0,0,{"$f":"SUM(D54:E54)","v":0},39,12737,"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","",0,0,0,500,500,1000,254000,254000,508000,75000,75000,150000]
[null,null,0,0,0,0,40,12974,"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","",0,0,0,5000,5000,10000,355000,355000,710000,500000,500000,1000000]
[null,null,0,0,0,0,41,13020,"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","",0,0,0,500,500,1000,254000,254000,508000,75000,75000,150000]
[null,null,0,0,0,0,42,11302,"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","",0,0,0,350000,350000,700000,350000,350000,700000,395499.99999999994,395499.99999999994,790999.99999999988]
[null,null,null,null,null,null,43,12291,"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","",0,0,0,1,1,2,1,1,2,0.35,0.35,0.7]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,12984,"Power Strip - Advanced - Load Sensing - Tier 1 - Res","Tier 1 load-sensing advanced power strip: installed in residential dwelling","Controls","Advanced Power Strip","Advanced Power Strip",1,45,0,0,0,"kWh","per unit","RTF-deemed","",14,"",14,"","Full",5,0,"Res Plug Load","",0,0,0,2000,2000,4000,90000,90000,180000,28000,28000,56000]
[null,null,"Miscellaneous",0,0,{"$f":"SUM(D60:E60)","v":0},45,12983,"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","",0,0,0,300,300,600,19500,19500,39000,4200,4200,8400]
[null,null,0,0,0,0,46,11309,"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","",0,0,0,1,1,2,1,1,2,0.35,0.35,0.7]
[null,null,0,0,0,0,47,12603,"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","",0,0,0,50,50,100,6450,6450,12900,2500,2500,5000]
[null,null,0,0,0,0,48,12604,"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","",0,0,0,2000,2000,4000,258000,258000,516000,400000,400000,800000]
["Multi-Family Retrofit",null,null,null,null,null,49,12682,"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]
["Schedule 217",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":6029500.6999999993},{"$f":"AP17","v":6029500.6999999993},{"$f":"D65+E65","v":12059001.399999999},50,"NEW","Water Heater - Tankless - Energy Star - 0.9 EF - GH - MF","0.9 energy factor Energy Star tankless water heater using natural gas: multi-family dwelling","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,250,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",0,0,0,10,10,20,-225.39999999999998,-225.39999999999998,-450.79999999999995,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.78269018146877123},{"$f":"E65/E12","v":0.78269018146877123},null,51,12687,"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",15.4399,0,0,10,10,20,-225.39999999999998,-225.39999999999998,-450.79999999999995,0,0,0]
[18230407,null,null,null,null,null,52,"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",0,0,0,10,10,20,31.9,31.9,63.8,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,12685,"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",6.8742999999999999,0,0,10,10,20,31.9,31.9,63.8,0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,12618,"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","",308.56,0,0,10,10,20,5402.9,5402.9,10805.8,1750,1750,3500]
[null,null,null,null,null,null,55,12619,"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","",246.24,0,0,10,10,20,3328.2999999999997,3328.2999999999997,6656.5999999999995,2250,2250,4500]
[null,null,null,null,null,null,56,12620,"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","",389.08,0,0,10,10,20,8694.7999999999993,8694.7999999999993,17389.599999999999,4000,4000,8000]
[null,null,null,null,null,null,57,12621,"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",389.08,0,0,10,10,20,3328.2999999999997,3328.2999999999997,6656.5999999999995,2250,2250,4500]
[null,null,null,null,null,null,58,12624,"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",389.08,0,0,10,10,20,5402.9,5402.9,10805.8,1750,1750,3500]
[null,null,null,null,null,null,59,12962,"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",7.49,0,0,10,10,20,260,260,520,250,250,500]
[null,null,null,null,null,null,60,12963,"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","",7.49,0,0,10,10,20,260,260,520,250,250,500]
[null,null,null,null,null,null,61,12993,"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",17.059999999999999,0,0,10,10,20,1420,1420,2840,1000,1000,2000]
[null,null,null,null,null,null,62,12994,"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",17.059999999999999,0,0,10,10,20,1420,1420,2840,1500,1500,3000]
[null,null,null,null,null,null,63,12995,"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","",17.059999999999999,0,0,10,10,20,1420,1420,2840,1000,1000,2000]
[null,null,null,null,null,null,64,12996,"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","",17.059999999999999,0,0,10,10,20,1420,1420,2840,1500,1500,3000]
[null,null,null,null,null,null,65,12595,"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","",-0.24,0,0,10,10,20,1920,1920,3840,1000,1000,2000]
[null,null,null,null,null,null,66,12596,"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","",3.91,0,0,10,10,20,2380,2380,4760,1000,1000,2000]
[null,null,null,null,null,null,67,12601,"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","",-0.08,0,0,10,10,20,680,680,1360,500,500,1000]
[null,null,null,null,null,null,68,12602,"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","",4.46,0,0,10,10,20,1180,1180,2360,500,500,1000]
[null,null,null,null,null,null,69,13067,"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","",-0.08,0,0,10,10,20,680,680,1360,750,750,1500]
[null,null,null,null,null,null,70,13069,"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","",4.46,0,0,10,10,20,1180,1180,2360,750,750,1500]
[null,null,null,null,null,null,71,12066,"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","",15.3,0,0,1000,1000,2000,170000,170000,340000,95000,95000,190000]
[null,null,null,null,null,null,72,12692,"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","",4.13,0,0,1000,1000,2000,50000,50000,100000,33000,33000,66000]
[null,null,null,null,null,null,73,12530,"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","",0,0,0,20,20,40,26000,26000,52000,16000,16000,32000]
[null,null,null,null,null,null,74,12071,"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",0,0,0,200000,200000,400000,200000,200000,400000,10000,10000,20000]
[null,null,null,null,null,null,75,"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",0,0,0,100,100,200,0,0,0,10000,10000,20000]
[null,null,null,null,null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Moderate Income Residences","Schedule 217 & 214","Order Number",18230751,"Electric",null,null,null,null,null,"Moderate Income Residences","Schedule 217 & 214","Order Number",18230751,"Electric",null,null,null,null,"Efficiency Boost","Schedule 217 & 214","Order Number",18230751,"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 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Moderate Income Residences",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217 & 214",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},15210,13689,15000,100,0,0,0,0,0,43999,0]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":30150},{"$f":"D25","v":23547.149999999998},{"$f":"D33","v":35000},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":88697.15},{"$f":"AL17","v":0}]
[18230751,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":30150},{"$f":"E25","v":23547.149999999998},{"$f":"E33","v":35000},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":88697.15},{"$f":"AM17","v":0}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":60300},47094.299999999996,70000,0,0,0,0,0,0,177394.3,{"$f":"N5+N6","v":0}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":88697.15},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":88697.15},{"$f":"D12+E12","v":177394.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":30150},{"$f":"SUM(E16:E23)","v":30150},{"$f":"D15+E15","v":60300},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.01,"Market Manager",1150,1150,{"$f":"SUM(D16:E16)","v":2300},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
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[null,0.1,"Program Coordinator",8000,8000,16000,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,7.4999999999999997E-2,"Marketing Labor",7875,7875,15750,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.31},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":23547.149999999998},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":23547.149999999998},{"$f":"D25+E25","v":47094.299999999996},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":17215.649999999998},{"$f":"E15*E26","v":17215.649999999998},34431.299999999996,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":6331.5},{"$f":"E15*E29","v":6331.5},{"$f":"SUM(D30:E30)","v":12663},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":35000},{"$f":"SUM(E34:E37)","v":35000},{"$f":"D33+E33","v":70000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Moderate Income Residences",null,"Awareness/Targeted campaigns",35000,35000,{"$f":"SUM(D34:E34)","v":70000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 217 & 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230751,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D40:E40)","v":0},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Moderate Income Residences",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 217 & 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":0},{"$f":"AP17","v":0},{"$f":"D65+E65","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0},{"$f":"E65/E12","v":0},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230751,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Multi-Family New Construction","Schedule 218","Order Number",18230486,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
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[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
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[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":53830.424999999996},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":53830.424999999996},{"$f":"D25+E25","v":107660.84999999999},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":14474.25},{"$f":"E15*E29","v":14474.25},{"$f":"SUM(D30:E30)","v":28948.5},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1500},{"$f":"SUM(E40:E43)","v":1500},{"$f":"D39+E39","v":3000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Budget amounts account for additional funding Per paragraph 178, page 76, Order 7 of Docket 130137  re: decoupling, and the Settlement Stipulation in Order 08, Dockets UE-170033 and UG-170034"]
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[null,null,"Overall Total",{"$f":"D15+D25+D31+D39+D45+D51+D59+D65+D71","v":1016785.9315000001},{"$f":"E15+E25+E31+E45+E39+E51+E59+E65+E71","v":1016785.9315000001},{"$f":"D12+E12","v":2033571.8630000001},null,null,null,null,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 should\ncorrespond to Unit Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5076059051997329E-2,"f  PSE Program Support %"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"},null,null,"Program Support"]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":33887.5},{"$f":"SUM(E16:E23)","v":33887.5},{"$f":"D15+E15","v":67775},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium","Agency %","Paid to Agency",null,null,"PSE",null,null,"Combined","Program Dollars","Program Dollars","Other Cost Contributions"]
[null,0.15,"Program Manager",15750,15750,{"$f":"E16+D16","v":31500},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm \n[Period 1]","Unit Savings - Therm \n[Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,null,null,null,null,null,"i",2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium","i"]
[null,0.04,"Market Manager",4600,4600,{"$f":"E17+D17","v":9200},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":20743.53},20743.53,41487.06,724986.38,724986.38,1449972.76,null,217495.91400000008,217495.91400000008,null,74303.637499999983,null,null,{"$f":"SUM(AY18:AY317)","v":291799.5515},291799.5515,583599.103,0]
[null,0.15,"Program Coordinator",12000,12000,{"$f":"E18+D18","v":24000},1,0,"Shareholder",0,0,0,0,0,0,0,0,0,"Therm","calculated",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,"Energy Management Engineer",0,0,0,2,0,"Repairs",0,0,0,0,0,0,0,0,0,"Therm","calculated",0,0,0,150000,0,150000,0,1,0,0,0,150000,0,0,0.5,0.5,1,0,0,"",75000,75000,150000,0.3,22500,22500,45000,7686.7275941101107,7686.7275941101107,15373.455188220221,30186.727594110111,30186.727594110111,60373.455188220221,0]
[null,0,0,0,0,0,3,10645,"LIW: Aerator - 1.5 gpm - MF - TG","1.5 gpm aerator: multi-family; gas","Water Heating","Aerator","Residential Use Aerator",4,0,0,0,0,"Therm","per unit",0,0,0,11.35,0,11.35,"Full",10,0,"Res Water Heat",0,0,0,0,5,5,10,0,0,0,56.75,56.75,113.5,0.3,17.024999999999999,17.024999999999999,34.049999999999997,5.8162905462099834,5.8162905462099834,11.632581092419967,22.841290546209983,22.841290546209983,45.682581092419966,0]
[null,0,0,0,0,0,4,10648,"LIW: Aerator - 1.5 gpm - MH - TG","1.5 gpm aerator: mobile home; gas","Water Heating","Aerator","Residential Use Aerator",4,0,0,0,0,"Therm","per unit",0,0,0,11.35,0,11.35,"Full",10,0,"Res Water Heat",0,0,0,0,5,5,10,0,0,0,56.75,56.75,113.5,0.3,17.024999999999999,17.024999999999999,34.049999999999997,5.8162905462099834,5.8162905462099834,11.632581092419967,22.841290546209983,22.841290546209983,45.682581092419966,0]
[null,0,0,0,0,{"$f":"E22+D22","v":0},5,10651,"LIW: Aerator - 1.5 gpm - SF - TG","1.5 gpm aerator: single family; gas","Water Heating","Aerator","Residential Use Aerator",4,0,0,0,0,"Therm","per unit",0,0,0,11.35,0,11.35,"Full",10,0,"Res Water Heat",0,0,0,0,5,5,10,0,0,0,56.75,56.75,113.5,0.3,17.024999999999999,17.024999999999999,34.049999999999997,5.8162905462099834,5.8162905462099834,11.632581092419967,22.841290546209983,22.841290546209983,45.682581092419966,0]
[null,0.05,"Marketing Labor",1537.5,1537.5,{"$f":"E23+D23","v":3075},6,10341,"LIW: Furnace - Replacement - Gas - 95pc - MF - TG","95% efficient natural gas furnace: multi-family; natural gas","HVAC","Furnace","Furnace Replacement",3,0,0,110,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,4290,0,4290,"Full",20,0,"Res Space Heat",0,9.83,0,0,15,15,30,1650,1650,3300,64350,64350,128700,0.3,19305,19305,38610,6595.2122757464749,6595.2122757464749,13190.42455149295,25900.212275746475,25900.212275746475,51800.42455149295,0]
[null,{"$f":"SUM(B16:B23)","v":0.38999999999999996},null,null,null,null,7,10343,"LIW: Furnace - Replacement - Gas - 95pc - SF - TG","95% efficient natural gas furnace: single family; natural gas","HVAC","Furnace","Furnace Replacement",2,0,0,110,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,4290,0,4290,"Full",20,0,"Res Space Heat",0,52.16,0,0,15,15,30,1650,1650,3300,64350,64350,128700,0.3,19305,19305,38610,6595.2122757464749,6595.2122757464749,13190.42455149295,25900.212275746475,25900.212275746475,51800.42455149295,0]
[null,null,"AGENCY PAYMENTS",{"$f":"SUM(D26:D29)","v":217495.91400000008},{"$f":"SUM(E26:E29)","v":217495.91400000008},{"$f":"D25+E25","v":434991.82800000015},8,10358,"LIW: Insulation - Duct - R0 to R11 - MF - TG","Duct insulation: R0 to R11; multi-family; natural gas","Weatherization","Insulation","Duct Insulation",3,0,0,0.2,0,"Therm","square foot","PSE-deemed","Program Staff",0,6.46,0,6.46,"Full",20,0,"Res Space Heat",0,0.01,0,0,10,10,20,2,2,4,64.599999999999994,64.599999999999994,129.19999999999999,0.3,19.38,19.38,38.76,6.6208347010601756,6.6208347010601756,13.241669402120351,26.000834701060175,26.000834701060175,52.001669402120349,0]
[null,null,null,{"$f":"AS17","v":217495.91400000008},{"$f":"AT17","v":217495.91400000008},{"$f":"E26+D26","v":434991.82800000015},9,10361,"LIW: Insulation - Duct - R0 to R11 - SF - TG","Duct insulation: R0 to R11; single family; natural gas","Weatherization","Insulation","Duct Insulation",3,0,0,0.2,0,"Therm","square foot","PSE-deemed","Program Staff",0,6.46,0,6.46,"Full",20,0,"Res Space Heat",0,0.5,0,0,6000,6000,12000,1200,1200,2400,38760,38760,77520,0.3,11628,11628,23256,3972.5008206361049,3972.5008206361049,7945.0016412722098,15600.500820636105,15600.500820636105,31201.001641272211,0]
[null,null,"Represented as DBtC",null,null,{"$f":"E27+D27","v":0},10,10368,"LIW: Insulation - Floor - R0 to R22 - MH - TG","Floor insulation: R0 to R22; mobile home; natural gas","Weatherization","Insulation","Floor Insulation",5,0,0,0.04,0,"Therm","square foot","RTF-deemed",0,0,2.37,0,2.37,"Full",25,0,"Res Space Heat",0,0.15,0,0,3000,3000,6000,120,120,240,7110,7110,14220,0.3,2133,2133,4266,728.7017759216385,728.7017759216385,1457.403551843277,2861.7017759216387,2861.7017759216387,5723.4035518432775,0]
[null,null,null,null,null,{"$f":"E28+D28","v":0},11,10371,"LIW: Insulation - Floor - R0 to R30 - MF - TG","Floor insulation: R0 to R30; multi-family; natural gas","Weatherization","Insulation","Floor Insulation",3,0,0,0.06,0,"Therm","square foot","RTF-deemed",0,0,2.2000000000000002,0,2.2000000000000002,"Full",45,0,"Res Space Heat",0,0,0,0,1000,1000,2000,60,60,120,2200,2200,4400,0.3,660,660,1320,225.47734276056326,225.47734276056326,450.95468552112652,885.47734276056326,885.47734276056326,1770.9546855211265,0]
[null,null,null,null,null,{"$f":"E29+D29","v":0},12,10374,"LIW: Insulation - Floor - R0 to R30 - MH - TG","Floor insulation: R0 to R30; mobile home; natural gas","Weatherization","Insulation","Floor Insulation",3,0,0,0.02,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.7,0,2.7,"Full",25,0,"Res Space Heat",0,0,0,0,1300,1300,2600,26,26,52,3510.0000000000005,3510.0000000000005,7020.0000000000009,0.3,1053,1053,2106,359.73885140435317,359.73885140435317,719.47770280870634,1412.7388514043532,1412.7388514043532,2825.4777028087065,0]
[null,null,null,null,null,null,13,10377,"LIW: Insulation - Floor - R0 to R30 - SF - TG","Floor insulation: R0 to R30; single family; natural gas","Weatherization","Insulation","Floor Insulation",4,0,0,0.03,0,"Therm","square foot","RTF-deemed",0,0,2.14,0,2.14,"Full",45,0,"Res Space Heat",0,7.0000000000000007E-2,0,0,15000,15000,30000,450,450,900,32100.000000000004,32100.000000000004,64200.000000000007,0.3,9630,9630,19260,3289.9194102791275,3289.9194102791275,6579.8388205582551,12919.919410279128,12919.919410279128,25839.838820558256,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D33:D34)+SUM(D36:D37)","v":26466.137499999997},{"$f":"SUM(E33:E34)+SUM(E36:E37)","v":26466.137499999997},{"$f":"D31+E31","v":52932.274999999994},14,10386,"LIW: Insulation - Wall - R0 to R11 - MF - TG","Wall insulation: R0 to R11; multi-family; natural gas","Weatherization","Insulation","Wall Insulation",3,0,0,9.9000000000000005E-2,0,"Therm","square foot","RTF-deemed",0,0,2.2000000000000002,0,2.2000000000000002,"Full",45,0,"Res Space Heat",0,0.01,0,0,50,50,100,4.95,4.95,9.9,110.00000000000001,110.00000000000001,220.00000000000003,0.3,33,33,66,11.273867138028162,11.273867138028162,22.547734276056325,44.273867138028166,44.273867138028166,88.547734276056332,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,15,10389,"LIW: Insulation - Wall - R0 to R11 - MH - TG","Wall insulation: R0 to R11; mobile home; natural gas","Weatherization","Insulation","Wall Insulation",4,0,0,0.22,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.75,0,2.75,"Full",25,0,"Res Space Heat",0,1.18,0,0,50,50,100,11,11,22,137.5,137.5,275,0.3,41.25,41.25,82.5,14.092333922535202,14.092333922535202,28.184667845070404,55.342333922535204,55.342333922535204,110.68466784507041,0]
[null,null,"Staff Overhead",{"$f":"D15*D32","v":19349.762499999997},{"$f":"E15*E32","v":19349.762499999997},{"$f":"SUM(D33:E33)","v":38699.524999999994},16,10392,"LIW: Insulation - Wall - R0 to R11 - SF - TG","Wall insulation: R0 to R11; single family; natural gas","Weatherization","Insulation","Wall Insulation",6,0,0,7.0000000000000007E-2,0,"Therm","square foot","RTF-deemed",0,0,2.75,0,2.75,"Full",45,0,"Res Space Heat",0,0.1,0,0,15000,15000,30000,1050,1050,2100,41250,41250,82500,0.3,12375,12375,24750,4227.7001767605607,4227.7001767605607,8455.4003535211214,16602.700176760562,16602.700176760562,33205.400353521123,0]
["Low Income Weatherization",null,null,null,null,null,17,10401,"LIW: Insulation - Attic - R0 to R30 - MH - TG","Attic insulation: R0 to R30; mobile home; natural gas","Weatherization","Insulation","Attic Insulation",5,0,0,0.04,0,"Therm","square foot","PSE-deemed","RTF Derived",0,2.0299999999999998,0,2.0299999999999998,"Full",25,0,"Res Space Heat",0,0.24,0,0,1300,1300,2600,52,52,104,2638.9999999999995,2638.9999999999995,5277.9999999999991,0.3,791.69999999999993,791.69999999999993,1583.3999999999999,270.47032161142107,270.47032161142107,540.94064322284214,1062.1703216114211,1062.1703216114211,2124.3406432228421,0]
["Schedule 201",null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,18,10404,"LIW: Insulation - Attic - R0 to R38 - MF - TG","Attic insulation: R0 to R38; multi-family; natural gas","Weatherization","Insulation","Attic Insulation",3,0,0,0.04,0,"Therm","square foot","RTF-deemed",0,0,1.92,0,1.92,"Full",45,0,"Res Space Heat",0,0,0,0,1700,1700,3400,68,68,136,3264,3264,6528,0.3,979.19999999999993,979.19999999999993,1958.3999999999999,334.52638489567198,334.52638489567198,669.05276979134396,1313.7263848956718,1313.7263848956718,2627.4527697913436,0]
["Order Number",null,"Staff Micro Overhead",{"$f":"D15*D35","v":7116.375},{"$f":"E15*E35","v":7116.375},{"$f":"SUM(D36:E36)","v":14232.75},19,10407,"LIW: Insulation - Attic - R0 to R38 - SF - TG","Attic insulation: R0 to R38; single family; natural gas","Weatherization","Insulation","Attic Insulation",4,0,0,0.09,0,"Therm","square foot","RTF-deemed",0,0,2.4300000000000002,0,2.4300000000000002,"Full",45,0,"Res Space Heat",0,0.14000000000000001,0,0,3600,3600,7200,324,324,648,8748,8748,17496,0.3,2624.4,2624.4,5248.8,896.57990657700338,896.57990657700338,1793.1598131540068,3520.9799065770035,3520.9799065770035,7041.959813154007,0]
[18230661,null,null,null,null,null,20,10415,"LIW: Insulation - Attic - R11 to R38 - SF - TG","Attic insulation: R11 to R38; single family; natural gas","Weatherization","Insulation","Attic Insulation",4,0,0,0.03,0,"Therm","square foot","RTF-deemed",0,0,1.59,0,1.59,"Full",45,0,"Res Space Heat",0,0.12,0,0,11000,11000,22000,330,330,660,17490,17490,34980,0.3,5247,5247,10494,1792.5448749464781,1792.5448749464781,3585.0897498929562,7039.5448749464776,7039.5448749464776,14079.089749892955,0]
["Gas",null,null,null,null,null,21,10557,"LIW: Insulation - Water Heater Pipe - MF - TG","Water heater pipe insulation: multi-family; natural gas","Weatherization","Insulation","Pipe Insulation",3,0,0,0.84,0,"Therm","per unit","PSE-deemed","RTF Derived",0,20,0,20,"Full",15,0,"Res Water Heat",0,0.09,0,0,5,5,10,4.2,4.2,8.4,100,100,200,0.3,30,30,60,10.248970125480149,10.248970125480149,20.497940250960298,40.248970125480149,40.248970125480149,80.497940250960298,0]
[null,null,"MARKETING",{"$f":"SUM(D40:D43)","v":10800},{"$f":"SUM(E40:E43)","v":10800},{"$f":"D39+E39","v":21600},22,10560,"LIW: Insulation - Water Heater Pipe - MH - TG","Water heater pipe insulation: mobile home; natural gas","Weatherization","Insulation","Pipe Insulation",3,0,0,0.84,0,"Therm","per unit","PSE-deemed","Other Utility",0,20,0,20,"Full",15,0,"Res Water Heat",0,11.13,0,0,5,5,10,4.2,4.2,8.4,100,100,200,0.3,30,30,60,10.248970125480149,10.248970125480149,20.497940250960298,40.248970125480149,40.248970125480149,80.497940250960298,0]
[null,null,0,10800,10800,{"$f":"SUM(D40:E40)","v":21600},23,10563,"LIW: Insulation - Water Heater Pipe - SF - TG","Water heater pipe insulation: single family; natural gas","Weatherization","Insulation","Pipe Insulation",3,0,0,0.84,0,"Therm","per unit","PSE-deemed","Other Utility",0,20,0,20,"Full",15,0,"Res Water Heat",0,11.04,0,0,20,20,40,16.8,16.8,33.6,400,400,800,0.3,120,120,240,40.995880501920595,40.995880501920595,81.991761003841191,160.9958805019206,160.9958805019206,321.99176100384119,0]
[null,null,0,0,0,0,24,10632,"LIW: Insulation - Attic - R0 to R49 - MF - TG","Attic insulation: R0 to R49; multi-family; natural gas","Weatherization","Insulation","Attic Insulation",3,0,0,0.05,0,"Therm","square foot","RTF-deemed",0,0,2.14,0,2.14,"Full",45,0,"Res Space Heat",0,0,0,0,250,250,500,12.5,12.5,25,535,535,1070,0.3,160.5,160.5,321,54.831990171318793,54.831990171318793,109.66398034263759,215.33199017131881,215.33199017131881,430.66398034263761,0]
[null,null,0,0,0,0,25,10635,"LIW: Insulation - Attic - R0 to R49 - SF - TG","Attic insulation: R0 to R49; single family; natural gas","Weatherization","Insulation","Attic Insulation",4,0,0,0.09,0,"Therm","square foot","RTF-deemed",0,0,2.4300000000000002,0,2.4300000000000002,"Full",45,0,"Res Space Heat",0,0.09,0,0,7000,7000,14000,630,630,1260,17010,17010,34020,0.3,5103,5103,10206,1743.3498183441732,1743.3498183441732,3486.6996366883463,6846.3498183441734,6846.3498183441734,13692.699636688347,0]
[null,null,0,0,0,0,26,10638,"LIW: Insulation - Attic - R11 to R49 - SF - TG","Attic insulation: R11 to R49; single family; natural gas","Weatherization","Insulation","Attic Insulation",4,0,0,0.03,0,"Therm","square foot","RTF-deemed",0,0,1.82,0,1.82,"Full",45,0,"Res Space Heat",0,0.12,0,0,5000,5000,10000,150,150,300,9100,9100,18200,0.3,2730,2730,5460,932.65628141869354,932.65628141869354,1865.3125628373871,3662.6562814186937,3662.6562814186937,7325.3125628373873,0]
[null,null,null,null,null,null,27,12397,"LIW: Insulation - Attic - R0 to R22 - MH - TG","Attic insulation: R0 to R22; mobile home; gas","Weatherization","Insulation","Attic Insulation",3,0,0,0.03,0,"Therm","square foot","RTF-deemed",0,0,1.55,0,1.55,"Full",25,0,"Res Space Heat",0,0.12,0,0,100,100,200,3,3,6,155,155,310,0.3,46.5,46.5,93,15.885903694494228,15.885903694494228,31.771807388988456,62.385903694494232,62.385903694494232,124.77180738898846,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D46:D49)","v":500},{"$f":"SUM(E46:E49)","v":500},{"$f":"D45+E45","v":1000},28,10325,"LIW: Integrated Space and Water Heating - MF - TG","Integrated space and water heating system: multi-family; natural gas","Combined","Combined","Combined",4,0,0,184,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,3623,0,3623,"Full",20,0,"Res Space Heat",0,0,0,0,15,15,30,2760,2760,5520,54345,54345,108690,0.3,16303.5,16303.5,32607,5569.8028146921861,5569.8028146921861,11139.605629384372,21873.302814692186,21873.302814692186,43746.605629384372,0]
[null,null,0,500,500,1000,29,10327,"LIW: Integrated Space and Water Heating - SF - TG","Integrated space and water heating system: single family; natural gas","Combined","Combined","Combined",3,0,0,184,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,3623,0,3623,"Full",20,0,"Res Space Heat",0,0,0,0,5,5,10,920,920,1840,18115,18115,36230,0.3,5434.5,5434.5,10869,1856.6009382307288,1856.6009382307288,3713.2018764614577,7291.1009382307293,7291.1009382307293,14582.201876461459,0]
[null,null,0,0,0,0,30,10316,"LIW: Sealing - Duct - MH - TG","Duct sealing: mobile home; natural gas","Weatherization","Sealing","Duct Sealing",5,0,0,18.96,0,"Therm","per home","PSE-deemed","Other Utility",0,549,0,549,"Full",18,0,"Res Space Heat",0,7.4,0,0,3,3,6,56.88,56.88,113.76,1647,1647,3294,0.3,494.09999999999997,494.09999999999997,988.19999999999993,168.800537966658,168.800537966658,337.601075933316,662.90053796665802,662.90053796665802,1325.801075933316,0]
[null,null,0,0,0,0,31,10319,"LIW: Sealing - Duct - SF - TG","Duct sealing: single family; natural gas","Weatherization","Sealing","Duct Sealing",5,0,0,50.8,0,"Therm","per home","PSE-deemed","RTF Derived",0,631.5,0,631.5,"Full",20,0,"Res Space Heat",0,24.05,0,0,15,15,30,762,762,1524,9472.5,9472.5,18945,0.3,2841.75,2841.75,5683.5,970.83369513610705,970.83369513610705,1941.6673902722141,3812.5836951361071,3812.5836951361071,7625.1673902722141,0]
[null,null,0,0,0,0,32,10531,"LIW: Sealing - Shell - MH - TG","Shell sealing: mobile home; natural gas","Weatherization","Sealing","Shell Sealing",5,0,0,0.02,0,"Therm","per unit","RTF-deemed",0,0,1.1499999999999999,0,1.1499999999999999,"Full",25,0,"Res Space Heat",0,0.21,0,0,4500,4500,9000,90,90,180,5175,5175,10350,0.3,1552.4999999999998,1552.4999999999998,3104.9999999999995,530.38420399359757,530.38420399359757,1060.7684079871951,2082.8842039935971,2082.8842039935971,4165.7684079871942,0]
[null,null,null,null,null,null,33,10534,"LIW: Sealing - Shell - SF - TG","Shell sealing: single family; natural gas","Weatherization","Sealing","Shell Sealing",5,0,0,0.01,0,"Therm","per unit","RTF-deemed",0,0,1.32,0,1.32,"Full",15,0,"Res Space Heat",0,0.05,0,0,25000,25000,50000,250,250,500,33000,33000,66000,0.3,9900,9900,19800,3382.1601414084489,3382.1601414084489,6764.3202828168978,13282.160141408449,13282.160141408449,26564.320282816898,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D52:D57)","v":2500},{"$f":"SUM(E52:E57)","v":2500},{"$f":"D51+E51","v":5000},34,12403,"LIW: Showerhead - 1.5 - MF - TG","Showerhead 1.5: multi-family; gas","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,0,0,"Therm","per unit",0,0,0,40.5,0,40.5,"Full",3,7,"Res Water Heat",0,0,0,0,35,35,70,0,0,0,1417.5,1417.5,2835,0.3,425.25,425.25,850.5,145.2791515286811,145.2791515286811,290.5583030573622,570.52915152868104,570.52915152868104,1141.0583030573621,0]
[null,null,0,2500,2500,{"$f":"SUM(D52:E52)","v":5000},35,12405,"LIW: Showerhead - 1.5 - MH - TG","Showerhead 1.5: mobile home; gas","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,0,0,"Therm","per unit",0,0,0,40.5,0,40.5,"Full",3,7,"Res Water Heat",0,0,0,0,14,14,28,0,0,0,567,567,1134,0.3,170.1,170.1,340.2,58.111660611472431,58.111660611472431,116.22332122294486,228.21166061147244,228.21166061147244,456.42332122294488,0]
[null,null,0,0,0,null,36,12407,"LIW: Showerhead - 1.5 - SF - TG","Showerhead 1.5: single family; gas","Water Heating","Showerhead","Residential Use Showerhead",3,0,0,0,0,"Therm","per unit",0,0,0,40.5,0,40.5,"Full",3,7,"Res Water Heat",0,0,0,0,14,14,28,0,0,0,567,567,1134,0.3,170.1,170.1,340.2,58.111660611472431,58.111660611472431,116.22332122294486,228.21166061147244,228.21166061147244,456.42332122294488,0]
[null,null,0,0,0,null,37,12415,"LIW: Thermostat - ESS - MF - TG","Energy star smart thermostat: multi-family; gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,400,0,400,"Full",11,0,"Res Space Heat",0,3.64,0,0,5,5,10,165,165,330,2000,2000,4000,0.3,600,600,1200,204.97940250960295,204.97940250960295,409.9588050192059,804.97940250960301,804.97940250960301,1609.958805019206,0]
[null,null,0,0,0,0,38,12418,"LIW: Thermostat - ESS - MH - TG","Energy star smart thermostat: mobile home; gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,400,0,400,"Full",11,0,"Res Space Heat",0,3.64,0,0,5,5,10,165,165,330,2000,2000,4000,0.3,600,600,1200,204.97940250960295,204.97940250960295,409.9588050192059,804.97940250960301,804.97940250960301,1609.958805019206,0]
[null,null,0,0,0,0,39,12421,"LIW: Thermostat - ESS - SF - TG","Energy star smart thermostat: single family; gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,400,0,400,"Full",11,0,"Res Space Heat",0,26.45,0,0,15,15,30,495,495,990,6000,6000,12000,0.3,1800,1800,3600,614.9382075288089,614.9382075288089,1229.8764150576178,2414.938207528809,2414.938207528809,4829.876415057618,0]
[null,null,0,0,0,0,40,12718,"LIW: Water Heater - Storage - Energy Star - MF - TG","Energy Star storage water heater: multi-family dwelling; low income customer; gas","Water Heating","Water Heater","Storage Water Heater",2,0,0,15,0,"Therm","per unit","PSE-deemed","Combination",0,841.67,0,841.67,"Full",13,0,"Res Water Heat",0,1.53,0,0,5,5,10,75,75,150,4208.3499999999995,4208.3499999999995,8416.6999999999989,0.3,1262.5049999999999,1262.5049999999999,2525.0099999999998,431.31253427564377,431.31253427564377,862.62506855128754,1693.8175342756435,1693.8175342756435,3387.6350685512871,0]
[null,null,null,null,null,null,41,12720,"LIW: Water Heater - Storage - Energy Star - MH - TG","Energy Star storage water heater: manufactured home; low income customer; gas","Water Heating","Water Heater","Storage Water Heater",2,0,0,15,0,"Therm","per unit","PSE-deemed","Combination",0,841.67,0,841.67,"Full",13,0,"Res Water Heat",0,1.53,0,0,2,2,4,30,30,60,1683.34,1683.34,3366.68,0.3,505.00199999999995,505.00199999999995,1010.0039999999999,172.5250137102575,172.5250137102575,345.05002742051499,677.52701371025751,677.52701371025751,1355.054027420515,0]
[null,null,"MATERIALS",{"$f":"SUM(D60:D63)","v":150},{"$f":"SUM(E60:E63)","v":150},{"$f":"D59+E59","v":300},42,12722,"LIW: Water Heater - Storage - Energy Star - SF - TG","Energy Star storage water heater: single family dwelling; low income customer; gas","Water Heating","Water Heater","Storage Water Heater",2,0,0,15,0,"Therm","per unit","PSE-deemed","Combination",0,841.67,0,841.67,"Full",13,0,"Res Water Heat",0,1.53,0,0,2,2,4,30,30,60,1683.34,1683.34,3366.68,0.3,505.00199999999995,505.00199999999995,1010.0039999999999,172.5250137102575,172.5250137102575,345.05002742051499,677.52701371025751,677.52701371025751,1355.054027420515,0]
[null,null,0,150,150,300,43,12724,"LIW: Water Heater - Tankless - Energy Star - MF - TG","Energy Star tankless water heater: multi-family dwelling; low income customer; gas","Water Heating","Water Heater","Tankless Water Heater",2,0,0,42,0,"Therm","per unit","PSE-deemed","Combination",0,1484,0,1484,"Full",20,0,"Res Water Heat",0,3.92,0,0,1,1,2,42,42,84,1484,1484,2968,0.3,445.2,445.2,890.4,152.09471666212539,152.09471666212539,304.18943332425079,597.29471666212544,597.29471666212544,1194.5894333242509,0]
[null,null,0,0,0,0,44,12726,"LIW: Water Heater - Tankless - Energy Star - MH - TG","Energy Star tankless water heater: manufactured home; low income customer; gas","Water Heating","Water Heater","Tankless Water Heater",2,0,0,42,0,"Therm","per unit","PSE-deemed","Combination",0,1484,0,1484,"Full",20,0,"Res Water Heat",0,3.92,0,0,1,1,2,42,42,84,1484,1484,2968,0.3,445.2,445.2,890.4,152.09471666212539,152.09471666212539,304.18943332425079,597.29471666212544,597.29471666212544,1194.5894333242509,0]
[null,null,0,0,0,0,45,12728,"LIW: Water Heater - Tankless - Energy Star - SF - TG","Energy Star tankless water heater: single family dwelling; low income customer; gas","Water Heating","Water Heater","Tankless Water Heater",2,0,0,42,0,"Therm","per unit","PSE-deemed","Combination",0,1484,0,1484,"Full",20,0,"Res Water Heat",0,13.83,0,0,1,1,2,42,42,84,1484,1484,2968,0.3,445.2,445.2,890.4,152.09471666212539,152.09471666212539,304.18943332425079,597.29471666212544,597.29471666212544,1194.5894333242509,0]
[null,null,0,0,0,0,46,12307,"LIW: Boiler - SIR - MF - TG","SIR measure - boiler: multi-family; gas","HVAC","HVAC Boiler","HVAC Boiler",1,0,0,7000,0,"Therm","per unit","Custom","Engineering",0,190000,0,190000,"Full",20,0,"Res Space Heat",0,0,0,0,1,1,2,7000,7000,14000,190000,190000,380000,0.3,57000,57000,114000,19473.04323841228,19473.04323841228,38946.086476824559,76473.043238412283,76473.043238412283,152946.08647682457,0]
["Low Income Weatherization",null,null,null,null,null,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 201",null,"MISCELLANEOUS",{"$f":"SUM(D66:D69)","v":0},{"$f":"SUM(E66:E69)","v":0},{"$f":"D65+E65","v":0},48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18230661,null,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Gas",null,0,0,0,0,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":724986.38},{"$f":"AP17","v":724986.38},{"$f":"D71+E71","v":1449972.76},54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ratio",{"$f":"D71/D12","v":0.71301771350285437},{"$f":"E71/E12","v":0.71301771350285437},null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"REVENUE",0,0,{"$f":"D74+E74","v":0},57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["This is a placeholder tab for Gas Schedule 214"]
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[null,"All detail budget and savings programs within the Single Family Existing Schedule 214 add up to the overall figures noted in the Portfolio View of Exhibit 1."]
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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
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[null,0,0,0,0,0,4,12682,"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","RTF-deemed",0,500,0,727.16,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",2.601,0,0,95,95,190,-487.34999999999997,-487.34999999999997,-974.69999999999993,0,0,0]
[null,0,0,0,0,0,5,12683,"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",2,1336.72,0,-5.13,0,"Dual","per unit","RTF-deemed",0,700,0,727.16,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",2.4769000000000001,0,0,5,5,10,-25.65,-25.65,-51.3,0,0,0]
[null,0,0,0,0,0,6,12685,"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",6.8742999999999999,0,0,5,5,10,75.25,75.25,150.5,500,500,1000]
[null,0,0,0,0,0,7,12687,"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",15.4399,0,0,55,55,110,3337.95,3337.95,6675.9,27500,27500,55000]
[null,0.08,"Marketing Labor",8400,8400,16800,8,12965,"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",2,1203.05,0,-5.13,0,"Dual","per unit","PSE-deemed","RTF Derived",500,0,726.3,0,"Incremental",13,0,"Res Water Heat","Res Water Heat",2.2292999999999998,0,0,1100,1200,2300,-5643,-6156,-11799,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.67999999999999994},null,null,null,null,9,"NEW","Water Heater - Storage - Energy Star - 0.67 EF - GH - MH","0.67 energy factor Energy Star storage water heater using natural gas: manufactured home","Water Heating","Water Heater","Storage Water Heater",1,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,100,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",0,0,0,5,5,10,75.25,75.25,150.5,500,500,1000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":48734.399999999994},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":48734.399999999994},{"$f":"D25+E25","v":97468.799999999988},10,"NEW","Water Heater - Tankless - Energy Star - 0.9 EF - GH - MH","0.9 energy factor Energy Star tankless water heater using natural gas: manufactured home","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,500,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",0,0,0,55,55,110,3337.95,3337.95,6675.9,27500,27500,55000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,"NEW","Water Heater - Storage - Energy Star - 0.67 EF - GH - SF or DX","0.67 energy factor Energy Star storage water heater using natural gas: single family or duplex dwelling","Water Heating","Water Heater","Storage Water Heater",1,3.19,0,15.05,0,"Dual","per unit","PSE-deemed","RTF Derived",0,50,0,126.46,"Incremental",13,0,"Res Water Heat","Res Water Heat",6.8742999999999999,0,0,95,95,190,1429.75,1429.75,2859.5,4750,4750,9500]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":35630.399999999994},{"$f":"E15*E26","v":35630.399999999994},71260.799999999988,12,"NEW","Water Heater - Tankless - Energy Star - 0.9 EF - GH - SF or DX","0.9 energy factor Energy Star tankless water heater using natural gas: single family or duplex dwelling","Water Heating","Water Heater","Tankless Water Heater",1,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,250,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",15.44,0,0,1045,1045,2090,63421.049999999996,63421.049999999996,126842.09999999999,261250,261250,522500]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":13104},{"$f":"E15*E29","v":13104},{"$f":"SUM(D30:E30)","v":26208},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":40000},{"$f":"SUM(E34:E37)","v":40000},{"$f":"D33+E33","v":80000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Water Heat",null,0,40000,40000,{"$f":"SUM(D34:E34)","v":80000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230249,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,500,500,{"$f":"SUM(D40:E40)","v":1000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":1000},{"$f":"SUM(E46:E51)","v":1000},{"$f":"D45+E45","v":2000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Trade Ally Support",1000,1000,{"$f":"SUM(D46:E46)","v":2000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":1500},{"$f":"SUM(E60:E63)","v":1500},{"$f":"D59+E59","v":3000},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Trade Ally Support",1500,1500,{"$f":"SUM(D60:E60)","v":3000},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Water Heat",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":322000},{"$f":"AP17","v":322000},{"$f":"D65+E65","v":644000},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.67557020643075694},{"$f":"E65/E12","v":0.67557020643075694},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230249,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]

{"sheet":"Wx Detail_REM G214 Gas","index":37,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[9,7,9,15],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[11,34,12,36],[13,34,13,36],[15,34,16,34],[15,35,16,35],[15,32,16,32],[13,37,13,39],[13,40,13,42],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31]]}
[null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230637,"Gas",null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230637,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["SF Existing Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},83400,75060,38000,1000,0,500,1000,2174240,0,2373200,227313.4]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":79400},{"$f":"D25","v":62011.399999999994},{"$f":"D33","v":40000},{"$f":"D39","v":1000},{"$f":"D45","v":3500},{"$f":"D53","v":0},{"$f":"D59","v":2500},{"$f":"D65","v":2204382.4},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":2392793.7999999998},{"$f":"AL17","v":244915.57399999999}]
[18230637,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":79400},{"$f":"E25","v":62011.399999999994},{"$f":"E33","v":40000},{"$f":"E39","v":1000},{"$f":"E45","v":3500},{"$f":"E53","v":0},{"$f":"E59","v":2500},{"$f":"E65","v":2204382.4},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":2392793.7999999998},{"$f":"AM17","v":244915.57399999999}]
["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":158800},{"$f":"E5+E6","v":124022.79999999999},80000,2000,7000,0,5000,4408764.8,0,4785587.5999999996,489831.14799999999]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":2392793.7999999998},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":2392793.7999999998},{"$f":"D12+E12","v":4785587.5999999996},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":79400},{"$f":"SUM(E16:E23)","v":79400},{"$f":"D15+E15","v":158800},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.25,"Program Manager",26250,26250,{"$f":"SUM(D16:E16)","v":52500},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.35,"Rebate Processor",28000,28000,56000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":244915.57399999999},244915.57399999999,489831.14799999999,2204382.4,2204382.4,4408764.8]
[null,0.1,"Market Manager",11500,11500,23000,3,10941,"SFWX: Sealing - Duct and Insulation - NG","Duct sealing and insulation: home heated with natural gas","Combined","Combined","Combined",5,0,0,75.319999999999993,0,"Therm","per home","PSE-deemed","Evaluation Study",0,400,0,1000,"Full",20,0,"Res Space Heat",0,36.090899999999998,0,0,900,900,1800,67788,67788,135576,360000,360000,720000]
[null,0,0,0,0,0,4,12700,"Duct Sealing and Insulation - GH - SF or DX - MI","Duct sealing and insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Combined","Combined","Combined",3,0,0,75.319999999999993,0,"Therm","per home","PSE-deemed","Evaluation Study",0,800,0,1000,"Full",20,0,"Res Space Heat",0,36.090899999999998,0,0,45,45,90,3389.3999999999996,3389.3999999999996,6778.7999999999993,36000,36000,72000]
[null,0,0,0,0,0,5,12703,"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",0,0.1,0,0.2,"Full",45,0,"Res Space Heat",0,0,0,0,650000,650000,1300000,6500,6500,13000,65000,65000,130000]
[null,0,0,0,0,0,6,12704,"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",0,0,0,0,32500,32500,65000,325,325,650,6500,6500,13000]
[null,0,0,0,0,0,7,12707,"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",0,0.1,0,0.2,"Full",45,0,"Res Space Heat",0,0,0,0,800000,800000,1600000,8000,8000,16000,80000,80000,160000]
[null,0.13,"Marketing Labor",13650,13650,27300,8,12708,"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",0,0,0,0,40000,40000,80000,400,400,800,8000,8000,16000]
[null,{"$f":"SUM(B16:B23)","v":0.83},null,null,null,null,9,10943,"SFWX: Sealing - Duct - NG","Duct sealing: home heated with natural gas","Weatherization","Sealing","Duct Sealing",4,0,0,50.81,0,"Therm","per home","PSE-deemed","RTF Derived",0,300,0,631.58000000000004,"Full",20,0,"Res Space Heat",0,40.396900000000002,0,0,120,120,240,6097.2000000000007,6097.2000000000007,12194.400000000001,36000,36000,72000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":62011.399999999994},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":62011.399999999994},{"$f":"D25+E25","v":124022.79999999999},10,12715,"Sealing - Duct - GH - MH","Duct sealing: manufactured home heated with natural gas","Weatherization","Sealing","Duct Sealing",2,0,0,18.96,0,"Therm","per home","PSE-deemed","Other Utility",0,450,0,549,"Full",18,0,"Res Space Heat",0,35.9923,0,0,10,10,20,189.60000000000002,189.60000000000002,379.20000000000005,4500,4500,9000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12716,"Sealing - Duct - GH - SF or DX - MI","Duct sealing: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Sealing","Duct Sealing",2,0,0,50.81,0,"Therm","per home","PSE-deemed","RTF Derived",0,600,0,631.58000000000004,"Full",20,0,"Res Space Heat",0,0,0,0,6,6,12,304.86,304.86,609.72,3600,3600,7200]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":45337.399999999994},{"$f":"E15*E26","v":45337.399999999994},90674.799999999988,12,12563,"Incentive - Add On - 3 Bundle - Wx - GH - Res","Weatherization add-on incentive: three measure bundle; home heated with natural gas","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",3,0,0,0,0,"Therm","per home","PSE-deemed","Program Staff",0,250,0,0,"Full",1,0,"Res Space Heat",0,0,0,0,225,225,450,0,0,0,56250,56250,112500]
[null,null,null,null,null,0,13,12565,"Incentive - Add On - 4 Bundle - Wx - GH - Res","Weatherization add-on incentive: four measure bundle; home heated with natural gas","Behavior","Energy Efficiency Adoption","Energy Efficiency Adoption",3,0,0,0,0,"Therm","per home","PSE-deemed","Program Staff",0,400,0,0,"Full",1,0,"Res Space Heat",0,0,0,0,50,50,100,0,0,0,20000,20000,40000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,10920,"SFWX: Carbon Monoxide Detector","Carbon monoxide detector","Safety","Safety Equipment","Safety Equipment",5,0,0,0,0,"Therm","per home",0,0,0,38.299999999999997,0,38.299999999999997,"Full",5,0,"Res Space Heat",0,38.85,0,0,1728,1728,3456,0,0,0,66182.399999999994,66182.399999999994,132364.79999999999]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":16674},{"$f":"E15*E29","v":16674},{"$f":"SUM(D30:E30)","v":33348},15,10913,"SFWX: Insulation - Attic - R0 to R49 - NG","Attic Insulation: R0 to R49; home heated with natural gas","Weatherization","Insulation","Attic Insulation",7,7.9500000000000001E-2,0,9.2399999999999996E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.5,0,1.49,"Full",45,0,"SF Space Heat","Res Space Heat",4.3299999999999998E-2,0,0,320000,320000,640000,29568,29568,59136,160000,160000,320000]
[null,null,null,null,null,null,16,10917,"SFWX: Insulation - Attic - R11 to R49 - NG","Attic Insulation: R11 to R49; home heated with natural gas","Weatherization","Insulation","Attic Insulation",6,2.87E-2,0,3.2099999999999997E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.5,0,1.24,"Full",45,0,"SF Space Heat","Res Space Heat",4.8099999999999997E-2,0,0,450000,450000,900000,14444.999999999998,14444.999999999998,28889.999999999996,225000,225000,450000]
[null,null,null,null,null,null,17,10925,"SFWX: Insulation - Floor - R0 to R22 - NG - MH","Floor Insulation: R0 to R22; manufactured home heated with natural gas","Weatherization","Insulation","Floor Insulation",7,2.7300000000000001E-2,0,4.2799999999999998E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,2.3199999999999998,"Full",25,0,"SF Space Heat","Res Space Heat",9.1700000000000004E-2,0,0,3000,3000,6000,128.4,128.4,256.8,3000,3000,6000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":40000},{"$f":"SUM(E34:E37)","v":40000},{"$f":"D33+E33","v":80000},18,10927,"SFWX: Insulation - Floor - R0 to R30 - NG","Floor Insulation: R0 to R30; home heated with natural gas","Weatherization","Insulation","Floor Insulation",8,3.3599999999999998E-2,0,3.4500000000000003E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.25,0,1.41,"Full",45,0,"SF Space Heat","Res Space Heat",4.0300000000000002E-2,0,0,800000,800000,1600000,27600.000000000004,27600.000000000004,55200.000000000007,200000,200000,400000]
[null,null,"Marketing",40000,40000,{"$f":"SUM(D34:E34)","v":80000},19,10946,"SFWX: Insulation - Wall - R0 to R13 - NG","Wall insulation: R0 to R13: home heated with natural gas","Weatherization","Insulation","Wall Insulation",6,6.2700000000000006E-2,0,6.6900000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,0.75,0,1.56,"Full",45,0,"SF Space Heat","Res Space Heat",4.1700000000000001E-2,0,0,150000,150000,300000,10035,10035,20070,112500,112500,225000]
[null,null,0,0,0,0,20,12551,"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",4,2.0799999999999999E-2,0,3.1099999999999999E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,3.25,"Full",25,0,"SF Space Heat","Res Space Heat",5.3400000000000003E-2,0,0,1000,1000,2000,31.099999999999998,31.099999999999998,62.199999999999996,1000,1000,2000]
["SF Existing Weatherization",null,0,0,0,0,21,12554,"Insulation - Attic - R0 to R30 - NG - MH - HUD","Attic insulation: R0 to R30; HUD manufactured home heated with natural gas","Weatherization","Insulation","Attic Insulation",4,2.8000000000000001E-2,0,4.19E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,4.18,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,1000,1000,2000,41.9,41.9,83.8,1000,1000,2000]
["Schedule 214",null,0,0,0,0,22,12631,"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",3,7.9500000000000001E-2,0,9.2399999999999996E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,1.49,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,16000,16000,32000,1478.3999999999999,1478.3999999999999,2956.7999999999997,16000,16000,32000]
["Order Number",null,null,null,null,null,23,12635,"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",3,2.87E-2,0,3.2099999999999997E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,1.24,"Full",45,0,"SF Space Heat","Res Space Heat",4.8800000000000003E-2,0,0,22500,22500,45000,722.24999999999989,722.24999999999989,1444.4999999999998,22500,22500,45000]
[18230637,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,12639,"Insulation - Floor - R0 to R30 - GH - SF or DX - MI","R0 to R30 floor insulation: single family or duplex dwelling heated with natural gas; moderate income customer","Weatherization","Insulation","Floor Insulation",3,3.3599999999999998E-2,0,3.4500000000000003E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1,0,1.41,"Full",45,0,"SF Space Heat","Res Space Heat",3.9300000000000002E-2,0,0,40000,40000,80000,1380.0000000000002,1380.0000000000002,2760.0000000000005,40000,40000,80000]
["Gas",null,"Training",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,12644,"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",3,6.2700000000000006E-2,0,6.6900000000000001E-2,0,"Dual","square foot","PSE-deemed","RTF Derived",0,1.5,0,1.56,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,501.75,501.75,1003.5,11250,11250,22500]
[null,null,0,0,0,0,26,10709,"SFWIN: Windows - Single Pane - to U30 - NG","Single pane windows: U-factor up to 0.30; home heated with natural gas","Weatherization","Window","Single Pane",6,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,50,0,22.6,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,150000,150000,300000,57165,57165,114330,392900,392900,785800]
[null,null,0,0,0,0,27,10721,"SFWIN: Windows - Single Pane - to U30 - NG - MH","Single pane windows: U-factor up to 0.30; manufactured home heated with natural gas","Weatherization","Window","Single Pane",5,0.56140000000000001,0,0.76370000000000005,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,18.53,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,500,500,1000,381.85,381.85,763.7,6200,6200,12400]
[null,null,0,0,0,0,28,12557,"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",3,0.20749999999999999,0,0.32950000000000002,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,18.53,"Full",25,0,"SF Space Heat","Res Space Heat",0,0,0,500,500,1000,164.75,164.75,329.5,5800,5800,11600]
[null,null,null,null,null,null,29,12653,"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",2,0.31830000000000003,0,0.38109999999999999,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,22.6,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,2858.25,2858.25,5716.5,62600,62600,125200]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":3500},{"$f":"SUM(E46:E51)","v":3500},{"$f":"D45+E45","v":7000},30,"NEW","Windows - Single Pane - to U22 - GH - SF or DX","Single pane windows: U-factor up to 0.22; single family or duplex dwelling heated with natural gas","Weatherization","Window","Single Pane",1,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,3182.25,3182.25,6364.5,37500,37500,75000]
[null,null,"Trade Ally Support",3500,3500,{"$f":"SUM(D46:E46)","v":7000},31,"NEW","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",1,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,100,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,7500,7500,15000,1976.25,1976.25,3952.5,37500,37500,75000]
[null,null,0,0,0,0,32,"NEW","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",1,0.35260000000000002,0,0.42430000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,380,380,760,161.23400000000001,161.23400000000001,322.46800000000002,3800,3800,7600]
[null,null,0,0,0,0,33,"NEW","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",1,0.23119999999999999,0,0.26350000000000001,0,"Dual","varies","PSE-deemed","RTF Derived",0,200,0,26.25,"Full",45,0,"SF Space Heat","Res Space Heat",0,0,0,380,380,760,100.13000000000001,100.13000000000001,200.26000000000002,3800,3800,7600]
[null,null,0,0,0,0,34,12563,"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",3,0,0,0,0,"Therm","per home","PSE-deemed","Program Staff",0,400,0,0,"Full",1,0,"Res Space Heat",0,0,0,0,225,225,450,0,0,0,90000,90000,180000]
[null,null,0,0,0,0,35,12565,"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",3,0,0,0,0,"Therm","per home","PSE-deemed","Program Staff",0,600,0,0,"Full",1,0,"Res Space Heat",0,0,0,0,50,50,100,0,0,0,30000,30000,60000]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":2500},{"$f":"SUM(E60:E63)","v":2500},{"$f":"D59+E59","v":5000},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Trade Ally Support",2500,2500,{"$f":"SUM(D60:E60)","v":5000},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":2204382.4},{"$f":"AP17","v":2204382.4},{"$f":"D65+E65","v":4408764.8},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Weatherization",null,"Ratio",{"$f":"D65/D12","v":0.92125882305445628},{"$f":"E65/E12","v":0.92125882305445628},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230637,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"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 2022-2023 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"]
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["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":29000},{"$f":"E5+E6","v":22649},450000,2000,40000,3000,0,9182300,0,9728949,1373944]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":4864474.5},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":4864474.5},{"$f":"D12+E12","v":9728949},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
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[null,0.1,"Program Manager",10500,10500,{"$f":"SUM(D16:E16)","v":21000},1,"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 Annual O&M",null,"i","i"]
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[null,0,"Market Manager",0,0,0,3,12680,"Boiler - Energy Star - 95pc AFUE - GH - Res","95% AFUE Energy Star boiler: home heated with natural gas","HVAC","HVAC Boiler","HVAC Boiler",2,0,0,141,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,350,0,805,"Incremental",20,0,"Res Space Heat",0,39.152767800793953,0,0,75,75,150,10575,10575,21150,26250,26250,52500]
[null,0,"Rebate Processor",0,0,0,4,12681,"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",2,0,0,141,0,"Therm","per unit","PSE-deemed","Evaluation Study",0,600,0,805,"Incremental",20,0,"Res Space Heat",0,39.152767800793953,0,0,4,4,8,564,564,1128,2400,2400,4800]
[null,0,0,0,0,0,5,12660,"Integrated Heating System - Space and Water - GH - Res","Integrated space and water heating system: residential dwelling with natural gas","Combined","Combined","Combined",3,0,0,104,0,"Therm","per home","PSE-deemed","Evaluation Study",0,325,0,327,"Incremental",20,0,"Res Space Heat",0,7.3335477861452461,0,0,100,100,200,10400,10400,20800,32500,32500,65000]
[null,0,0,0,0,0,6,12669,"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","Combination",0,700,0,1438,"Incremental",20,0,"Res Space Heat",0,30.044943,0,0,6000,6000,12000,631860,631860,1263720,4200000,4200000,8400000]
[null,0,0,0,0,0,7,12670,"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",0,1000,0,1438,"Incremental",20,0,"Res Space Heat",0,30.066005000000001,0,0,300,300,600,31593,31593,63186,300000,300000,600000]
[null,0,"Marketing Labor",0,0,0,8,"NEW","Furnace - 95pc - GH - MH","95% efficient furnace: manufactured home heated with natural gas","HVAC","Furnace","Gas Furnace",1,0,0,66,0,"Therm","per unit","PSE-deemed","Combination",0,1000,0,1438,"Incremental",20,0,"Res Space Heat",0,18.836400000000001,0,0,30,30,60,1980,1980,3960,30000,30000,60000]
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[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":11324.5},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":11324.5},{"$f":"D25+E25","v":22649},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":8279.5},{"$f":"E15*E26","v":8279.5},16559,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":3045},{"$f":"E15*E29","v":3045},{"$f":"SUM(D30:E30)","v":6090},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":225000},{"$f":"SUM(E34:E37)","v":225000},{"$f":"D33+E33","v":450000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing Space Heat ",null,"Internal PSE Marketing",225000,225000,{"$f":"SUM(D34:E34)","v":450000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Employee development - conferences, training, travel, etc.",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":20000},{"$f":"SUM(E46:E51)","v":20000},{"$f":"D45+E45","v":40000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Space Heat Contractor Engagement",20000,20000,{"$f":"SUM(D46:E46)","v":40000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1500},{"$f":"SUM(E54:E57)","v":1500},{"$f":"D53+E53","v":3000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Contractor Engagement Materials",1500,1500,{"$f":"SUM(D54:E54)","v":3000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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{"sheet":"Water Use Rdsrs G214 Gas","index":40,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,17,16,17],[15,18,16,18],[9,7,9,15],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[15,35,16,35]]}
[null,null,"Residential Water Use Reducers","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,null,"Residential Water Use Reducers","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,"Residential Water Use Reducers","Schedule 214","Order Number",18230700,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Residential Water Use Reducers",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},5560,5004,2000,0,10500,0,0,16803.8,0,39867.800000000003,8010.4]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":2275},{"$f":"D25","v":1776.7749999999999},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":17.5},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":4069.2749999999996},{"$f":"AL17","v":5.2}]
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["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":2275},1776.7749999999999,0,0,0,0,0,17.5,0,4069.2749999999996,{"$f":"N5+N6","v":5.2}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":4069.2749999999996},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":0},{"$f":"D12+E12","v":4069.2749999999996},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D21)","v":2275},{"$f":"SUM(E16:E23)","v":0},{"$f":"D15+E15","v":2275},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.01,"Program Manager",1050,0,{"$f":"SUM(D16:E16)","v":1050},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.01,"Program Implementer",650,0,650,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":5.2},0,5.2,17.5,0,17.5]
[null,5.0000000000000001E-3,"Market Manager",575,0,575,3,13013,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - C","Adapter with thermostatic restrictor: for showerhead; retail purchase in combined fuel PSE territory; assumed residential customer","Water Heating","Adapter","Residential Use Adapter",1,11.1,0,0.4,0,"Dual","per unit","PSE-deemed","PSE Regional",3.5,1.5,12,5.4,"Incremental",10,0,"Res Water Heat","Res Water Heat",3.72,0,0,5,0,5,2,0,2,7.5,0,7.5]
[null,0,0,0,0,0,4,13017,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - C - LTO","Adapter with thermostatic restrictor: for showerhead; retail purchase in combined fuel PSE territory; assumed residential customer; limited-time offer","Water Heating","Adapter","Residential Use Adapter",1,11.1,0,0.4,0,"Dual","per unit","PSE-deemed","PSE Regional",7,3,12,5.4,"Incremental",10,0,"Res Water Heat","Res Water Heat",3.72,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,13015,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - GO","Adapter with thermostatic restrictor: for showerhead; retail purchase in natural gas-only PSE territory; assumed residential customer","Water Heating","Adapter","Residential Use Adapter",1,0,0,1.6,0,"Therm","per unit","PSE-deemed","PSE Regional",0,5,0,17.399999999999999,"Incremental",10,0,"Res Water Heat",0,3.72,0,0,2,0,2,3.2,0,3.2,10,0,10]
[null,0,0,0,0,0,6,13019,"Adapter - w Thermostatic Restrictor - for Showerhead - RP - Res - GO - LTO","Adapter with thermostatic restrictor: for showerhead; retail purchase in natural gas-only PSE territory; assumed residential customer; limited-time offer","Water Heating","Adapter","Residential Use Adapter",1,0,0,1.6,0,"Therm","per unit","PSE-deemed","PSE Regional",0,10,0,17.399999999999999,"Incremental",10,0,"Res Water Heat",0,3.72,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,"Marketing Labor",0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,{"$f":"SUM(B16:B23)","v":2.5000000000000001E-2},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":1776.7749999999999},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":0},{"$f":"D25+E25","v":1776.7749999999999},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":1299.0249999999999},{"$f":"E15*E26","v":0},1299.0249999999999,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":477.75},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":477.75},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Residential Water Use Reducers",null,"Campaigns; Upgrades & Cross-Sell",0,0,{"$f":"SUM(D34:E34)","v":0},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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{"sheet":"HmApplSvgs Detail_REM G214 Gas","index":41,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[15,17,16,17],[15,18,16,18],[7,1,7,3],[9,7,9,15],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42],[15,35,16,35]]}
[null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas",null,null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas",null,null,null,null,"Residential Home Appliances--Gas Savings","Schedule 214","Order Number",18230434,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Residential Home Appliances--Gas Savings",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,9365.2999999999993]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":0},{"$f":"D25","v":0},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":0},{"$f":"AL17","v":6233.4000000000005}]
[18230434,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":0},{"$f":"E25","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":0},{"$f":"AM17","v":6120}]
["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,12353.400000000001]
[null,"This sheet represents gas savings from installation of appliances"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":0},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":0},{"$f":"D12+E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D21)","v":0},{"$f":"SUM(E16:E23)","v":0},{"$f":"D15+E15","v":0},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0,0,0,0,{"$f":"SUM(D16:E16)","v":0},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0,0,0,0,0,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":6233.4000000000005},6120,12353.4,0,0,0]
[null,0,0,0,0,0,3,12993,"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",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",17.059999999999999,0,0,46,0,46,96.600000000000009,0,96.600000000000009,0,0,0]
[null,0,0,0,0,0,4,12993,"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",2,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",50,0,125.32,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.899999999999999,0,0,2300,2300,4600,5520,5520,11040,0,0,0]
[null,0,0,0,0,0,5,12962,"Clothes Washer - Top 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",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",7.49,0,0,21,0,21,16.8,0,16.8,0,0,0]
[null,0,0,0,0,0,6,12994,"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",2,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",100,0,125.32,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.899999999999999,0,0,250,250,500,600,600,1200,0,0,0]
[null,0,0,0,0,0,7,"New","Clothes Washer - Front Load - Energy Star - Any WH - Any Dryer - Res - C - LTO - Samsung","Energy Star front load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer; limited-time offer; manufacturer Samsung","Appliances","Clothes Washer","Residential Use Washer",1,120,0,2.4,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",100,0,125.32,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",17.899999999999999,0,0,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":0},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":0},{"$f":"D25+E25","v":0},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":0},{"$f":"E15*E26","v":0},0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":0},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":0},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Residential Home Appliances--Gas Savings",null,0,0,0,{"$f":"SUM(D34:E34)","v":0},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230434,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D40:E40)","v":0},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Residential Home Appliances--Gas Savings",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":0},{"$f":"AP17","v":0},{"$f":"D65+E65","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":{"$error":"#DIV/0!"}},{"$f":"E65/E12","v":{"$error":"#DIV/0!"}},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230434,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"SF Existing - Smart Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,null,"SF Existing - Smart Thermostats","Schedule 214","Order Number",18230687,"Gas",null,null,null,null,"SF Existing - Smart Thermostats","Schedule 214","Order Number",18230687,"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 2022-2023 Sector view tables (located at the front of this workbook)."}]
["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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["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":262300},204856.3,200000,4000,1185000,0,0,1700000,0,{"$f":"M5+M6","v":3556156.3},{"$f":"N5+N6","v":660000}]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":1785756.25},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":1770400.05},{"$f":"D12+E12","v":3556156.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
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[null,0.2,"Market Manager",23000,23000,46000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":330000},330000,660000,850000,850000,1700000]
[null,0.05,"Program Implementer",3250,3050,6300,3,12738,"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",0,75,0,189,"Full",11,0,"Res Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,4,13021,"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",0,150,0,189,"Full",11,0,"Res Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,"New","Thermostat - Smart - GH - Res - LTO2","Smart thermostat: home heated with electricity; limited-time offer","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,150,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,1000,1000,2000,33000,33000,66000,150000,150000,300000]
[null,0,0,0,0,0,6,"New","Thermostat - Smart - GH - Res - LTO1 - Nest","Nest Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,100,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,"New","Thermostat - Smart - GH - Res - LTO1 - ecobee","ecobee Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,100,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,0.7,"Marketing Labor",73500,73500,147000,8,"New","Thermostat - Smart - GH - Res - LTO1 - Emerson","Emerson Smart thermostat: home heated with electricity; limited-time offer $100","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,100,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":1.25},null,null,null,null,9,"New","Thermostat - Smart - GH - Res - LTO2 - Nest","Nest Smart thermostat: home heated with electricity; limited-time offer $150","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,150,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":102506.25},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":102350.04999999999},{"$f":"D25+E25","v":204856.3},10,"New","Thermostat - Smart - GH - Res - LTO2 - ecobee","ecobee Smart thermostat: home heated with electricity; limited-time offer $150","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,150,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,"New","Thermostat - Smart - GH - Res - LTO2 - Emerson","Emerson Smart thermostat: home heated with electricity; limited-time offer $150","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,150,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":74943.75},{"$f":"E15*E26","v":74829.549999999988},149773.29999999999,12,12738,"Thermostat - Smart - GH - Res","Smart thermostat: home heated with natural gas","Controls","Thermostat","Web-Enabled Thermostat",2,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,75,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,8000,8000,16000,264000,264000,528000,600000,600000,1200000]
[null,null,null,null,null,0,13,"New","Thermostat - Smart - GH - Res - LTO1","Smart thermostat: home heated with natural gas; limited-time offer","Controls","Thermostat","Web-Enabled Thermostat",1,0,0,33,0,"Therm","per unit","PSE-deemed","RTF Derived",0,100,0,189,"Full",11,0,"Res Space Heat",0,6.0759999999999996,0,0,1000,1000,2000,33000,33000,66000,100000,100000,200000]
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[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":27562.5},{"$f":"E15*E29","v":27520.5},{"$f":"SUM(D30:E30)","v":55083},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":100000},{"$f":"SUM(E34:E37)","v":100000},{"$f":"D33+E33","v":200000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["SF Existing - Smart Thermostats",null,"Advertising , campaigns, cross sell",100000,100000,{"$f":"SUM(D34:E34)","v":200000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":2000},{"$f":"SUM(E40:E43)","v":2000},{"$f":"D39+E39","v":4000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Travel/Conf",2000,2000,{"$f":"SUM(D40:E40)","v":4000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":600000},{"$f":"SUM(E46:E51)","v":585000},{"$f":"D45+E45","v":1185000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services*",585000,585000,{"$f":"SUM(D46:E46)","v":1170000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Incentive Processing*",15000,0,15000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["SF Existing - Smart Thermostats",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":850000},{"$f":"AP17","v":850000},{"$f":"D65+E65","v":1700000},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.47598881426286482},{"$f":"E65/E12","v":0.48011747401385352},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":33161.9},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":33161.9},{"$f":"D12+E12","v":66323.8},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
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[null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230752,"Natural Gas",null,null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230752,"Natural Gas",null,null,null,null,"Energy Star Manufactured Home ","Schedule 215","Order Number",18230752,"Natural Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
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["Natural Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,26400,0,26400,1801.8]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":13200},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":13200},{"$f":"D12+E12","v":26400},null,null,null,null,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 should\ncorrespond to Unit Type"]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,0.03,"Market Manager",3450,3450,{"$f":"SUM(D16:E16)","v":6900},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.1,"Program Manager",10500,10500,21000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":37352.379999999997},37352.379999999997,74704.759999999995,275600,275600,551200]
[null,0.05,"Program Implementer",3250,3250,6500,3,11247,"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","",0,0,0,100,100,200,4,4,8,100,100,200]
[null,0,0,0,0,0,4,11249,"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","",0,0,0,200,200,400,6,6,12,200,200,400]
[null,0,0,0,0,0,5,11262,"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","",0,0,0,100,100,200,6,6,12,100,100,200]
[null,0,0,0,0,0,6,11292,"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","",0,0,0,200,200,400,20,20,40,200,200,400]
[null,0,0,0,0,0,7,12642,"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","",0,0,0,200,200,400,6,6,12,200,200,400]
[null,0.05,"Marketing Labor",5250,5250,10500,8,12990,"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","",0,0,0,100,100,200,5,5,10,100,100,200]
[null,{"$f":"SUM(B16:B23)","v":0.22999999999999998},null,null,null,null,9,12992,"Insulation - Attic - R11 to R49 - GH - MF","R11 to R49 attic insulation: multi-family dwelling heated with natural gas","Weatherization","Insulation","Attic Insulation",2,0,0,0.03,0,"Therm","square foot","RTF-deemed","","",1,"",0.98,"Full",45,0,"Res Space Heat","",0,0,0,500,500,1000,15,15,30,500,500,1000]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":17533.449999999997},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":17533.449999999997},{"$f":"D25+E25","v":35066.899999999994},10,"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","",0,0,0,31000,31000,62000,310,310,620,15500,15500,31000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12651,"Windows - Double Pane - U30 - from SP U120 - GH - MF","Double pane windows: U-factor 0.30; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",2,0,0,1.1499999999999999,0,"Therm","square foot","RTF-deemed","","",7,"",23.3,"Full",45,0,"Res Space Heat","",0,0,0,2000,2000,4000,2300,2300,4600,14000,14000,28000]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":12818.949999999999},{"$f":"E15*E26","v":12818.949999999999},25637.899999999998,12,12659,"Windows - Triple Pane - U22 - from SP U120 - GH - MF","Triple pane windows: U-factor 0.22; from 1.20 single pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,1.27,0,"Therm","square foot","RTF-deemed","","",9,"",26.98,"Full",45,0,"Res Space Heat","",0,0,0,1000,1000,2000,1270,1270,2540,9000,9000,18000]
[null,null,null,null,null,0,13,12906,"Windows - Double Pane - from U60 to U30 - GH - MF","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",2,0,0,0.62,0,"Therm","square foot","RTF-deemed","","",5,"",23.3,"Full",45,0,"Res Space Heat","",0,0,0,500,500,1000,310,310,620,2500,2500,5000]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12907,"Windows - Triple Pane - U22 - from DP U60 - GH - MF","Triple pane windows: U-factor 0.22; from 0.60 double pane; multi-family dwelling heated with natural gas","Weatherization","Window","Triple Pane",2,0,0,0.75,0,"Therm","square foot","RTF-deemed","","",7,"",26.98,"Full",45,0,"Res Space Heat","",0,0,0,1000,1000,2000,750,750,1500,7000,7000,14000]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":4714.5},{"$f":"E15*E29","v":4714.5},{"$f":"SUM(D30:E30)","v":9429},15,12998,"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","",0,0,0,1000,1000,2000,130,130,260,3000,3000,6000]
[null,null,null,null,null,null,16,"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","",0,0,0,1500,1500,3000,1724.9999999999998,1724.9999999999998,3449.9999999999995,21000,21000,42000]
[null,null,null,null,null,null,17,"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","",0,0,0,1000,1000,2000,1270,1270,2540,18000,18000,36000]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":3600},{"$f":"SUM(E34:E37)","v":3600},{"$f":"D33+E33","v":7200},18,"NEW","Windows - Double Pane - from U60 to U30 - GH - MF - MI","Double pane windows: U-factor from 0.60 to 0.30; multi-family dwelling heated with natural gas","Weatherization","Window","Double Pane",1,0,0,0.62,0,"Therm","square foot","RTF-deemed","","",10,"",23.3,"Full",45,0,"Res Space Heat","",0,0,0,2000,2000,4000,1240,1240,2480,20000,20000,40000]
["Multi-Family Retrofit",null,"Marketing Events, material, mailings etc.",3600,3600,{"$f":"SUM(D34:E34)","v":7200},19,"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","",0,0,0,1000,1000,2000,750,750,1500,14000,14000,28000]
["Schedule 217",null,0,0,0,0,20,"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","",0,0,0,1000,1000,2000,130,130,260,6000,6000,12000]
["Order Number",null,0,0,0,0,21,12738,"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","",0,0,0,200,200,400,6600,6600,13200,15000,15000,30000]
[18230736,null,0,0,0,0,22,12739,"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","",0,0,0,200,200,400,6600,6600,13200,30000,30000,60000]
["Gas",null,null,null,null,null,23,13021,"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","",0,0,0,75,75,150,2475,2475,4950,11250,11250,22500]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,11306,"MFRFT: Boiler - Replacement - Space Heating","Boiler replacement: space heating","HVAC","HVAC Boiler","HVAC Boiler",3,0,0,1,0,"Therm","calculated","Calculated","Engineering",0,5,"",7.14,"Incremental",24,0,"Comm Space Heat","",0,0,0,10,10,20,10,10,20,50,50,100]
[null,null,"Training, travel, lodging, phone expense",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,"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",0,0,0,0,1000,1000,2000,1000,1000,2000,5000,5000,10000]
[null,null,0,0,0,0,26,12680,"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","",0,0,0,10,10,20,870,870,1740,3500,3500,7000]
[null,null,0,0,0,0,27,12681,"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","",0,0,0,25,25,50,2175,2175,4350,15000,15000,30000]
[null,null,0,0,0,0,28,12682,"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]
[null,null,null,null,null,null,29,"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",0,0,0,10,10,20,150.5,150.5,301,500,500,1000]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":52293.331999999995},{"$f":"SUM(E46:E51)","v":52293.331999999995},{"$f":"D45+E45","v":104586.66399999999},30,12687,"Water Heater - Tankless - Energy Star - 0.9 EF - GH - Res - MI","0.9 Energy Factor Energy Star tankless water heater: home with natural gas; moderate income customer","Water Heating","Water Heater","Tankless Water Heater",3,-22.54,0,60.69,0,"Dual","per unit","PSE-deemed","RTF Derived",0,500,0,623.9,"Incremental",20,0,"Res Water Heat","Res Water Heat",15.4399,0,0,10,10,20,606.9,606.9,1213.8,5000,5000,10000]
[null,null,"Program Implementor Labor",52293.331999999995,52293.331999999995,{"$f":"SUM(D46:E46)","v":104586.66399999999},31,"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",0,0,0,10,10,20,606.9,606.9,1213.8,2500,2500,5000]
[null,null,0,0,0,0,32,12685,"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",6.8742999999999999,0,0,10,10,20,150.5,150.5,301,1000,1000,2000]
[null,null,0,0,0,0,33,12621,"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",389.08,0,0,1,1,2,20.52,20.52,41.04,125,125,250]
[null,null,0,0,0,0,34,12622,"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","",142.84,0,0,1,1,2,20.52,20.52,41.04,125,125,250]
[null,null,0,0,0,0,35,12623,"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","",80.52,0,0,1,1,2,14.99,14.99,29.98,75,75,150]
[null,null,0,0,0,0,36,12624,"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",389.08,0,0,1,1,2,14.99,14.99,29.98,75,75,150]
[null,null,null,null,null,null,37,12625,"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","",389.08,0,0,1,1,2,35.51,35.51,71.02,200,200,400]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,12962,"Clothes Washer - Top Load - Energy Star - Any WH - Any Dryer - Res - C","Energy Star top load clothes washer: any water heating, any dryer; residential dwelling; dual fuel customer","Appliances","Clothes Washer","Residential Use Washer",1,26,0,0.8,0,"Dual","per unit","RTF-deemed","RTF UES Deemed",25,0,0.01,0,"Incremental",14,0,"Res Water Heat","Res Water Heat",7.49,0,0,1,1,2,0.8,0.8,1.6,0,0,0]
[null,null,"Materials",0,0,{"$f":"SUM(D54:E54)","v":0},39,12993,"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",17.059999999999999,0,0,1,1,2,2.1,2.1,4.2,0,0,0]
[null,null,0,0,0,0,40,12994,"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",17.059999999999999,0,0,1,1,2,2.1,2.1,4.2,0,0,0]
[null,null,0,0,0,0,41,12693,"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",4.13,0,0,100,100,200,220.00000000000003,220.00000000000003,440.00000000000006,3300,3300,6600]
[null,null,0,0,0,0,42,12669,"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",0,30.045000000000002,0,0,10,10,20,1053.0999999999999,1053.0999999999999,2106.1999999999998,7000,7000,14000]
[null,null,null,null,null,null,43,12670,"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",0,30.045000000000002,0,0,25,25,50,2632.75,2632.75,5265.5,25000,25000,50000]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,11303,"MFRFT: Boiler - Replacement - Combined Space and Water Heating","Boiler replacement: combined domestic water and space heating","Combined","Combined","Combined",4,0,0,0,0,"Therm","calculated","Calculated","","",5,"",7.14,"Full",24,0,"Comm Space Heat",0,0,0,0,500,500,1000,500,500,1000,2500,2500,5000]
[null,null,"Miscellaneous",0,0,{"$f":"SUM(D60:E60)","v":0},45,12660,"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",0,0,0,0,10,10,20,1343.1999999999998,1343.1999999999998,2686.3999999999996,7000,7000,14000]
[null,null,0,0,0,0,46,"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",0,0,0,0,100,100,200,0,0,0,10000,10000,20000]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Multi-Family Retrofit",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 217",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":275600},{"$f":"AP17","v":275600},{"$f":"D65+E65","v":551200},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.73991189066920149},{"$f":"E65/E12","v":0.73991189066920149},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230736,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Staff Overhead",{"$f":"D15*D26","v":8807.6749999999993},{"$f":"E15*E26","v":13375.674999999999},22183.35,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":3239.25},{"$f":"E15*E29","v":4919.25},{"$f":"SUM(D30:E30)","v":8158.5},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":15000},{"$f":"SUM(E34:E37)","v":15000},{"$f":"D33+E33","v":30000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Moderate Income Residences",null,"Awareness/Targeted campaigns",15000,15000,{"$f":"SUM(D34:E34)","v":30000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 217 & 214",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Schedule 217 & 214",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":0},{"$f":"AP17","v":0},{"$f":"D65+E65","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0},{"$f":"E65/E12","v":0},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Gas",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":354366.05},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":354366.05},{"$f":"D12+E12","v":708732.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - Therm"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - G"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D21)","v":17050},{"$f":"SUM(E16:E23)","v":17050},{"$f":"D15+E15","v":34100},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.05,"Market Manager",5750,5750,{"$f":"SUM(D16:E16)","v":11500},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.1,"Program Manager",10500,10500,21000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":50000},50000,100000,235000,235000,470000]
[null,0.01,"Program Coordinator",800,800,1600,3,1005,"Whole Building-Gas Standard","Estimated savings through energy model/CR workbook","Whole Buidling","Whole Building ","Whole Building-Gas",1,0,0,1,0,"therm","calculated","calculated",0,0,4,0,4,"calculated",15,0,"Comm Water Heat",0,0,0,0,32500,32500,65000,32500,32500,65000,130000,130000,260000]
[null,0,0,0,0,0,4,1005,"Whole Building-Gas Standard Bonus","Estimated savings through energy model/CR workbook","Whole Buidling","Whole Building ","Whole Building-Gas",1,0,0,1,0,"therm","calculated","calculated",0,0,5,0,5,"calculated",15,0,"Comm Water Heat",0,0,0,0,7500,7500,15000,7500,7500,15000,37500,37500,75000]
[null,0,0,0,0,0,5,1005,"Affordable: Whole Building-Gas","Estimated savings through energy model/CR workbook for affordable housing projects","Whole Buidling","Whole Building ","Whole Building-Gas",1,0,0,1,0,"therm","calculated","calculated",0,0,6,0,4,"calculated",15,0,"Comm Water Heat",0,0,0,0,5000,5000,10000,5000,5000,10000,30000,30000,60000]
[null,0,0,0,0,0,6,1005,"Affordable: Whole Building-Gas Bonus","Estimated savings through energy model/CR workbook for affordable housing projects","Whole Buidling","Whole Building ","Whole Building-Gas",1,0,0,1,0,"therm","calculated","calculated",0,0,7.5,0,5,"calculated",15,0,"Comm Water Heat",0,0,0,0,5000,5000,10000,5000,5000,10000,37500,37500,75000]
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[null,0,"Marketing Labor",0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.16000000000000003},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":13316.05},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":13316.05},{"$f":"D25+E25","v":26632.1},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":9735.5499999999993},{"$f":"E15*E26","v":9735.5499999999993},19471.099999999999,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":3580.5},{"$f":"E15*E29","v":3580.5},{"$f":"SUM(D30:E30)","v":7161},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":10000},{"$f":"SUM(E34:E37)","v":10000},{"$f":"D33+E33","v":20000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Sponsorships",10000,10000,{"$f":"SUM(D34:E34)","v":20000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Multi-Family New Construction ",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 218",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230673,null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Training/Conferences",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":77500},{"$f":"SUM(E46:E51)","v":77500},{"$f":"D45+E45","v":155000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"3rd Party Vendor Implementation",10000,10000,{"$f":"SUM(D46:E46)","v":20000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EDA fee",67500,67500,135000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Office Supplies, Printing, Phone, Etc.",500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Multi-Family New Construction ",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":235000},{"$f":"AP17","v":235000},{"$f":"D65+E65","v":470000},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 218",null,"Ratio",{"$f":"D65/D12","v":0.66315607829813272},{"$f":"E65/E12","v":0.66315607829813272},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230673,null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,0,0,0,null,null,null,"Sch 250 to Sch 258 Journal Transfer Amt:",847013.36249999993,339037.53749999998,507975.82499999995,"(line b in detail tables)"]
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["C/I Retrofit",0,0,0,0]
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[null,0,0,0,0,null,null,null,0,0,0,0,0]
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[]
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[]
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[null,"     Training Expenses, Employee Memberships, Seminars",5000,0,5000]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",1000,0,1000]
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[null,"     Materials - Direct Purchase",3500,3500,7000,null,null,48000000,49000000,{"$f":"H44+I44","v":97000000},"kWh","LED Technology getting cheaper and more customers installing.  "]
[null,"     Other/Miscellaneous",0,0,0,null,null,0,0,null,null,0]
[null,0,0,0,0,null,null,0,0,null,null,0]
[null,null,null,null,null,null,"     Total Savings",{"$f":"SUM(H44:H46)","v":48000000},{"$f":"SUM(I44:I46)","v":49000000},{"$f":"SUM(H47:I47)","v":97000000},"kWh",0]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C49:C50)","v":3000},{"$f":"SUM(D49:D50)","v":3000},6000,null,"Percent of 2-Year Total"]
[null,"     Software Maintenance, Assessments",3000,3000,6000,null,null,{"$f":"H47/J47","v":0.49484536082474229},{"$f":"I47/J47","v":0.50515463917525771}]
[null,0,0,0,0]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C53:C55)","v":13200000.000000002},{"$f":"SUM(D53:D55)","v":13975000.000000002},27175000.000000004]
[null,0.27500000000000002,13200000.000000002,13975000.000000002,27175000.000000004]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"CI Indust_BEM_E250_Elec","index":52,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231137","Electric",null,null,null,null,null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231137","Electric"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit--Industrial",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18231137",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},164283,147854.70000000001,48000,6000,15000,0,0,3153660,null,3534797.7,10000000]
["Schedule 250",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C13","v":354965},{"$f":"C18","v":277227.66499999998},{"$f":"C24","v":25000},{"$f":"C26","v":5000},{"$f":"C34","v":86000},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C51","v":2217932},null,{"$f":"SUM(C5:K5)","v":2966124.665},{"$f":"H48","v":7869199}]
["Electric",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D13","v":383892},{"$f":"D18","v":299819.652},{"$f":"D24","v":25000},{"$f":"D26","v":5000},{"$f":"D34","v":86000},{"$f":"D42","v":0},{"$f":"D47","v":0},{"$f":"D51","v":1391658},null,{"$f":"SUM(C6:K6)","v":2191369.6519999998},{"$f":"I48","v":10141836}]
[null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":738857},{"$f":"D5+D6","v":577047.31700000004},50000,10000,172000,0,0,3609590,0,5157494.3169999998,{"$f":"M5+M6","v":18011035}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C13+C26+C47+C42+C24+C18+C34","v":2966124.665},{"$f":"D51+D13+D26+D47+D42+D24+D18+D34","v":2191369.6519999998},{"$f":"E51+E13+E26+E47+E42+E24+E18+E34","v":5157494.3169999998}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":354965},{"$f":"SUM(D14:D16)","v":383892},{"$f":"SUM(C13:D13)","v":738857},2020,2021,"2-year Average"]
[null,"     EES Staff, Maj Accts, DSMc Support",354965,383892,{"$f":"SUM(C14:D14)","v":738857},0,0,{"$f":"(F14+G14)/2","v":0},"Full Time Equivalent"]
[null,"Less Journal Entry Transfer Credit from Schedule 258",0,0,{"$f":"SUM(C15:D15)","v":0},0,0,{"$f":"(F15+G15)/2","v":0}]
[null,0,0,0,0,0,0,0,"Full Time Equivalent"]
[null,0]
[null,"OVERHEAD",{"$f":"SUM(C19:C22)","v":277227.66499999998},{"$f":"SUM(D19:D22)","v":299819.652},577047.31700000004,"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"C13*F19","v":202685.01499999998},{"$f":"D13*F20","v":219202.33199999999},421887.34699999995,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,"Micro Overhead",{"$f":"C13*F21","v":74542.649999999994},{"$f":"D13*F21","v":80617.319999999992},155159.96999999997,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,0,0,0,0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[null,null,0,0,0]
[]
[null,"MARKETING EXPENSE",25000,25000,50000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C32)","v":5000},{"$f":"SUM(D27:D32)","v":5000},10000]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",0,0,0]
[null,"     Training Expenses, Employee Memberships, Seminars",5000,5000,10000]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",0,0,0]
[null,"     Other",0,0,0]
[null,0,0,0,0]
[]
["C/I Retrofit--Industrial","OUTSIDE SERVICES",{"$f":"SUM(C35:C40)","v":86000},{"$f":"SUM(D35:D40)","v":86000},172000]
["Grants","Ad Hoc Engineering Services ",86000,86000,172000,"Contracted services"]
["Order Number: 18231137",0,0,0,0]
["Electric",0,0,0,0]
["Schedule 250",0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C45)","v":0},{"$f":"SUM(D43:D45)","v":0},0,null,"Annual Energy Savings (kWh)",2022,2023,"Total"]
[null,"     Materials - Direct Purchase",0,0,0,null,"ISEM",785961,5456284,{"$f":"H43+I43","v":6242245}]
[null,"     Other/Miscellaneous",0,0,0,null,"ISOP",1628302,1340955,{"$f":"H44+I44","v":2969257}]
[null,0,0,0,0,null,"Capital",4233666,1511555,{"$f":"H45+I45","v":5745221},"kWh","LED Technology getting cheaper and more customers installing.  "]
[null,null,null,null,null,null,"CSI",609498,609498,{"$f":"H46+I46","v":1218996}]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,null,"IP4P Pilot",611772,1223544,{"$f":"H47+I47","v":1835316}]
[null,"     Software Maintenance, Assessments",0,0,0,null,"     Total Savings",{"$f":"SUM(H43:H47)","v":7869199},{"$f":"SUM(I43:I47)","v":10141836},{"$f":"SUM(H48:I48)","v":18011035},"kWh"]
[null,0,0,0,0,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H48/J48","v":0.43690987219779431},{"$f":"I48/J48","v":0.56309012780220569}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C54)","v":2217932},{"$f":"SUM(D52:D54)","v":1391658},3609590,"*Direct benefit to customer includes allocations for the Engineering Services & Submetering Contract."]
[null,0,2217932,1391658,3609590]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"Cln Build Accel_E250_Elec","index":53,"n_rows":54,"n_cols":14,"rows_kept":54,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
[null,null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Clean Buildings",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,0]
[" Accelerator",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C13","v":0},{"$f":"C18","v":0},{"$f":"C24","v":1000},{"$f":"C26","v":0},{"$f":"C34","v":289888},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C51","v":0},null,{"$f":"SUM(C5:K5)","v":290888},{"$f":"H47","v":4000000}]
["Schedule 250",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D13","v":0},{"$f":"D18","v":0},{"$f":"D24","v":1000},{"$f":"D26","v":0},{"$f":"D34","v":288048},{"$f":"D42","v":0},{"$f":"D47","v":0},{"$f":"D51","v":0},null,{"$f":"SUM(C6:K6)","v":289048},{"$f":"I47","v":6000000}]
["Order 18230013",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},2000,0,577936,0,0,0,0,579936,{"$f":"M5+M6","v":10000000}]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C13+C26+C47+C42+C24+C18+C34","v":290888},{"$f":"D51+D13+D26+D47+D42+D24+D18+D34","v":289048},{"$f":"E51+E13+E26+E47+E42+E24+E18+E34","v":579936}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":0},{"$f":"SUM(D14:D16)","v":0},{"$f":"SUM(C13:D13)","v":0},2020,2021,"2-year Average"]
[null,"     EES Staff, Maj Accts, DSMc Support",0,0,{"$f":"SUM(C14:D14)","v":0},0,0,{"$f":"(F14+G14)/2","v":0},"Full Time Equivalent"]
[null,"Less Journal Entry Transfer Credit from Schedule 258",0,0,{"$f":"SUM(C15:D15)","v":0},0,0,{"$f":"(F15+G15)/2","v":0}]
[null,0,0,0,0,0,0,0,"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"SUM(C19:C22)","v":0},{"$f":"SUM(D19:D22)","v":0},0,"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"C13*$F$20","v":0},{"$f":"D13*$F$20","v":0},0,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,"Micro Overhead",{"$f":"C13*$F$22","v":0},{"$f":"D13*$F$22","v":0},0,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,0,0,0,0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[null,null,0,0,0]
[]
[null,"MARKETING EXPENSE",1000,1000,2000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C32)","v":0},{"$f":"SUM(D27:D32)","v":0},0]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",0,0,0]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",0,0,0]
[null,"     Other",0,0,0]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C40)","v":289888},{"$f":"SUM(D35:D40)","v":288048},577936]
["Clean Buildings",0,289888,288048,577936,"Contracted services"]
[" Accelerator",0,0,0,0]
["Schedule 250",0,0,0,0]
["Order 18230013",0,0,0,0]
["Electric",0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C45)","v":0},{"$f":"SUM(D43:D45)","v":0},0,null,"Annual Energy Savings (kWh)",2020,2021,"Total"]
[null,"     Materials - Direct Purchase",0,0,0,null,null,0,0]
[null,"     Other/Miscellaneous",0,0,0,null,null,0,0,{"$f":"H44+I44","v":0},"kWh","LED Technology getting cheaper and more customers installing.  "]
[null,0,0,0,0,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,null,"     Total Savings",4000000,6000000,{"$f":"SUM(H47:I47)","v":10000000},"kWh"]
[null,"     Software Maintenance, Assessments",0,0,0,null,"Percent of 2-Year Total"]
[null,0,0,0,0,null,null,{"$f":"H47/J47","v":0.4},{"$f":"I47/J47","v":0.6}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C54)","v":0},{"$f":"SUM(D52:D54)","v":0},0,"*Direct benefit to customer includes allocations for the Engineering Services & Submetering Contract."]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"CI NC Detail_BEM E251 Elec","index":54,"n_rows":54,"n_cols":14,"rows_kept":54,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["C/I New Construction ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230715",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},336000,299376,22300,4800,112420,7200,0,3902500,null,4684596,17500000]
["Schedule 251",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C13","v":336000},{"$f":"C18","v":262416},{"$f":"C24","v":22300},{"$f":"C26","v":4800},{"$f":"C34","v":174000},{"$f":"C42","v":5250},{"$f":"C47","v":0},{"$f":"C51","v":8012500},null,{"$f":"SUM(C5:K5)","v":8817266},{"$f":"H48","v":29500000}]
["Electric",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D13","v":336000},{"$f":"D18","v":262416},{"$f":"D24","v":22300},{"$f":"D26","v":4800},{"$f":"D34","v":174000},{"$f":"D42","v":5250},{"$f":"D47","v":0},{"$f":"D51","v":6212500},null,{"$f":"SUM(C6:K6)","v":7017266},{"$f":"I48","v":17500000}]
[null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":672000},{"$f":"D5+D6","v":524832},44600,9600,348000,10500,0,14225000,0,15834532,47000000]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C13+C26+C47+C42+C24+C18+C34","v":8817266},{"$f":"D51+D13+D26+D47+D42+D24+D18+D34","v":7017266},{"$f":"E51+E13+E26+E47+E42+E24+E18+E34","v":15834532}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":336000},{"$f":"SUM(D14:D16)","v":336000},{"$f":"SUM(C13:D13)","v":672000},{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",336000,336000,{"$f":"SUM(C14:D14)","v":672000},0,0,{"$f":"(F14+G14)/2","v":0},"Full Time Equivalent"]
[null,"Marketing Labor",0,0,{"$f":"SUM(C15:D15)","v":0},0,0,{"$f":"(F15+G15)/2","v":0}]
[null,0,0,0,0,0,0,0,"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"SUM(C19:C22)","v":262416},{"$f":"SUM(D19:D22)","v":262416},524832,"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"C13*$F$19","v":191855.99999999997},{"$f":"D13*$F$20","v":191855.99999999997},383711.99999999994,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,"Micro Overhead",{"$f":"C13*$F$21","v":70560},{"$f":"D13*$F$21","v":70560},141120,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,0,0,0,0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[null,null,0,0,0]
[]
[null,"MARKETING EXPENSE",22300,22300,44600]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C32)","v":4800},{"$f":"SUM(D27:D32)","v":4800},9600]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",400,400,800]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",1200,1200,2400]
[null,"     Training Expenses, Employee Memberships, Seminars",2800,2800,5600]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",200,200,400]
[null,"     Other",200,200,400]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C40)","v":174000},{"$f":"SUM(D35:D40)","v":174000},348000]
[null,"3rd Party Outreach/EDAs",136500,136500,273000]
["Electric","Sponsorships",7000,7000,14000]
["C/I New Construction ","Integrated Design Lab (Design Support.Consultations)",10500,10500,21000]
["Schedule 251","Energy Model Review",20000,20000,40000]
["Order Number: 18230715",0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C45)","v":5250},{"$f":"SUM(D43:D45)","v":5250},10500]
[null,"     Materials - Direct Purchase",5250,5250,10500]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,0,0,0,0,null,null,17500000,17500000,{"$f":"H45+I45","v":35000000},"kWh","Whole Building Approach,Component Approach, Post-Occupancy Commissioning"]
[null,null,null,null,null,null,null,10000000,0,null,null,0]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,null,null,2000000,0,null,"kWh",0]
[null,0,0,0,0,null,"Total Energy Savings",{"$f":"SUM(H45:H47)","v":29500000},{"$f":"SUM(I45:I47)","v":17500000},{"$f":"H48+I48","v":47000000},"kWh",0]
[null,0,0,0,0,null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.62765957446808507},{"$f":"I45/J45","v":0.5}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C54)","v":8012500},{"$f":"SUM(D52:D54)","v":6212500},14225000]
[null,0,8012500,6212500,14225000]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"RCM Detail_BEM E253 Elec","index":55,"n_rows":55,"n_cols":14,"rows_kept":55,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Strategic",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},565000,508500,2500,12500,152000,2500,2500,480769.23076923081,null,1726269.2307692308,12500000]
["Management",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C13","v":589750},{"$f":"C18","v":460594.75},{"$f":"C24","v":3500},{"$f":"C26","v":16450},{"$f":"C34","v":210461},{"$f":"C43","v":200},{"$f":"C48","v":1500},{"$f":"C52","v":600000},null,{"$f":"SUM(C5:K5)","v":1882455.75},{"$f":"H48","v":15000000}]
["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D13","v":589750},{"$f":"D18","v":460594.75},{"$f":"D24","v":3500},{"$f":"D26","v":16450},{"$f":"D34","v":210461},{"$f":"D43","v":200},{"$f":"D48","v":1500},{"$f":"D52","v":750000},null,{"$f":"SUM(C6:K6)","v":2032455.75},{"$f":"I48","v":15000000}]
["Electric",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":1179500},{"$f":"D5+D6","v":921189.5},7000,32900,420922,400,3000,1350000,0,3914911.5,{"$f":"M5+M6","v":30000000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C52+C13+C26+C48+C43+C24+C18+C34","v":1882455.75},{"$f":"D52+D13+D26+D48+D43+D24+D18+D34","v":2032455.75},{"$f":"E52+E13+E26+E48+E43+E24+E18+E34","v":3914911.5}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":589750},{"$f":"SUM(D14:D16)","v":589750},{"$f":"SUM(C13:D13)","v":1179500},{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"2-year Average"]
[null,"CSEM FTEs: 5.5 EMEs + 2 data analysts",516249.99999999994,516249.99999999994,{"$f":"SUM(C14:D14)","v":1032499.9999999999},null,null,{"$f":"(F14+G14)/2","v":0},"Full Time Equivalent"]
[null,"PSE RCM Staff",73500,73500,{"$f":"SUM(C15:D15)","v":147000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,0,0,0,0]
[null,0]
[null,"OVERHEAD",{"$f":"SUM(C19:C22)","v":460594.75},{"$f":"SUM(D19:D22)","v":460594.75},921189.5,"OH Rate","Year"]
["Strategic","Labor Overhead",{"$f":"C13*$F$19","v":336747.25},{"$f":"D13*$F$20","v":336747.25},673494.5,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
["Energy ","Micro Overhead",{"$f":"C13*$F$21","v":123847.5},{"$f":"D13*$F$21","v":123847.5},247695,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
["Management",0,0,0,0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
["Schedule 253",null,0,0,0]
["Order Number"]
[18230723,"MARKETING EXPENSES",3500,3500,7000]
["Electric"]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C32)","v":16450},{"$f":"SUM(D27:D32)","v":16450},32900]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",1750,1750,3500]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",7000,7000,14000]
[null,"     Training Expenses, Employee Memberships, Seminars",4200,4200,8400]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",3500,3500,7000]
[null,"     Other",0,0,0]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C40)","v":210461},{"$f":"SUM(D35:D40)","v":210461},420922]
[null,"Energy350 (Energy Audits and Engineering Analysis)",112000,112000,224000]
[null,"SEI- Climate Corps",57000,57000,114000]
[null,"NEEC (BOC Trainings)",23961,23961,47922]
[null,"McKinstry (CSEM customer support)",17500,17500,35000,"No charge for interval meter service"]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSES",{"$f":"SUM(C44:C46)","v":200},{"$f":"SUM(D44:D46)","v":200},400]
[null,"     Materials - Direct Purchase",200,200,400]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,0,0,0,0,null,null,15000000,0,{"$f":"H46+I46","v":15000000},"kWh","RCM"]
[null,null,null,null,null,null,null,0,15000000,{"$f":"SUM(H47:I47)","v":15000000},"kWh"]
[null,"MISCELLANEOUS EXPENSES",{"$f":"SUM(C49:C50)","v":1500},{"$f":"SUM(D49:D50)","v":1500},3000,null,null,{"$f":"SUM(H46:H47)","v":15000000},{"$f":"SUM(I46:I47)","v":15000000},{"$f":"SUM(J46:J47)","v":30000000},"kWh"]
[null,0,1500,1500,3000,null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.5},{"$f":"I48/J48","v":0.5}]
[null,0,0,0,0,"Annual meeting expenses and support for regional org.'s.  Additional for in person workshops"]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C53:C55)","v":600000},{"$f":"SUM(D53:D55)","v":750000},1350000]
[null,"Incentives paid to the customer",600000,750000,1350000,"Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,0,0,0,0,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]
[null,0,0,0,0]

{"sheet":"ResAcctSW Detail_PSWE_Elec","index":56,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Resource Accounting Software","Order#",18230502,"Electric",null,null,null,null,null,"Resource Accounting Software","Order#",18230502,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Resource Accounting Software",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},50000,45000,0,0,15000,0,0,0,0,110000]
[18230502,null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D29","v":0},{"$f":"D35","v":0},{"$f":"D41","v":0},{"$f":"D47","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D62","v":0},{"$f":"SUM(D5:L5)","v":0}]
["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E41","v":0},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":0}]
[null,null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53+D59+D62","v":0},{"$f":"E15+E21+E29+E35+E41+E47+E53+E59+E62","v":0},{"$f":"D12+E12","v":0}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":0},{"$f":"SUM(E16:E19)","v":0},{"$f":"SUM(D15:E15)","v":0}]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,0,0,0,0,0]
[null,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":0},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":0},{"$f":"SUM(F23:F27)","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!D5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!E5","v":0.57099999999999995}]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":0},{"$f":"E15*E22","v":0},{"$f":"SUM(D23:E23)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.21},{"$f":"'Global Figures Reference'!E6","v":0.21}]
[null,null,"Staff Micro Overhead",{"$f":"D25*D15","v":0},{"$f":"E15*E25","v":0},{"$f":"SUM(D26:E26)","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[]
[null,null,"MARKETING",{"$f":"SUM(D30:D33)","v":0},{"$f":"SUM(E30:E33)","v":0},{"$f":"SUM(D29:E29)","v":0}]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
["Resource Accounting Software"]
["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"SUM(D35:E35)","v":0}]
[18230502,null,0,0,0,{"$f":"SUM(D36:E36)","v":0}]
["Electric",null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0},{"$f":"SUM(D41:E41)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D42:E42)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D43:E43)","v":0}]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(D47:E47)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D48:E48)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D49:E49)","v":0}]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0}]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0}]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"Direct Benefit to Customer"]
[]
[]
[null,null,"Revenue",0,0]

{"sheet":"Pay For Perf_E253_Elec","index":57,"n_rows":55,"n_cols":14,"rows_kept":55,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
[null,null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Pay For ",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,0]
["Performance",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C13","v":53500},{"$f":"C18","v":41783.5},{"$f":"C24","v":0},{"$f":"C26","v":1000},{"$f":"C34","v":0},{"$f":"C43","v":0},{"$f":"C48","v":0},{"$f":"C52","v":400000},null,{"$f":"SUM(C5:K5)","v":496283.5},{"$f":"H48","v":1000000}]
["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D13","v":53500},{"$f":"D18","v":41783.5},{"$f":"D24","v":0},{"$f":"D26","v":1000},{"$f":"D34","v":0},{"$f":"D43","v":0},{"$f":"D48","v":0},{"$f":"D52","v":400000},null,{"$f":"SUM(C6:K6)","v":496283.5},{"$f":"I48","v":1000000}]
["Order Number",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":107000},{"$f":"D5+D6","v":83567},0,2000,0,0,0,800000,0,992567,{"$f":"M5+M6","v":2000000}]
[18236102]
["Electric",null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C52+C13+C26+C48+C43+C24+C18+C34","v":496283.5},{"$f":"D52+D13+D26+D48+D43+D24+D18+D34","v":496283.5},{"$f":"E52+E13+E26+E48+E43+E24+E18+E34","v":992567}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":53500},{"$f":"SUM(D14:D16)","v":53500},{"$f":"SUM(C13:D13)","v":107000},{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",52500,52500,{"$f":"SUM(C14:D14)","v":105000},null,null,{"$f":"(F14+G14)/2","v":0},"Full Time Equivalent"]
[null,"Marketing Labor",1000,1000,{"$f":"SUM(C15:D15)","v":2000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,0,0,0,0]
[null,0]
[null,"OVERHEAD",{"$f":"SUM(C19:C22)","v":41783.5},{"$f":"SUM(D19:D22)","v":41783.5},83567,"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"C13*$F$19","v":30548.499999999996},{"$f":"D13*$F$20","v":30548.499999999996},61096.999999999993,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
["Pay For ","Micro Overhead",{"$f":"C13*$F$21","v":11235},{"$f":"D13*$F$21","v":11235},22470,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
["Performance",0,0,0,0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
["Schedule 253",null,0,0,0]
["Order Number"]
[18236102,"MARKETING EXPENSES",0,0,{"$f":"SUM(C24:D24)","v":0}]
["Electric"]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C32)","v":1000},{"$f":"SUM(D27:D32)","v":1000},2000]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",1000,1000,2000]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0]
[null,"     Other",0,0,0]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C40)","v":0},{"$f":"SUM(D35:D40)","v":0},0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSES",{"$f":"SUM(C44:C46)","v":0},{"$f":"SUM(D44:D46)","v":0},0]
[null,"     Materials - Direct Purchase",0,0,0]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,0,0,0,0,null,null,1000000,1000000,{"$f":"H46+I46","v":2000000},"kWh","RCM"]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(H47:I47)","v":0},"kWh"]
[null,"MISCELLANEOUS EXPENSES",{"$f":"SUM(C49:C50)","v":0},{"$f":"SUM(D49:D50)","v":0},0,null,null,{"$f":"SUM(H46:H47)","v":1000000},{"$f":"SUM(I46:I47)","v":1000000},{"$f":"SUM(J46:J47)","v":2000000},"kWh"]
[null,0,0,0,0,null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.5},{"$f":"I48/J48","v":0.5}]
[null,0,0,0,0]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C53:C55)","v":400000},{"$f":"SUM(D53:D55)","v":400000},800000]
[null,0,400000,400000,800000]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"LPSD_Detail_Non-449 Elec","index":58,"n_rows":51,"n_cols":14,"rows_kept":51,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Large Power User ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},103412.94934887947,92422.036191850988,0,0,0,0,0,2620104.6,null,2815939.5855407305,5000000]
["Schedule 258",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C14","v":0},{"$f":"C20","v":61613.759997612971},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":4223588.0250000004},null,{"$f":"SUM(C5:K5)","v":4285201.7849976132},{"$f":"H43","v":10258273}]
["Order Number: ",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D14","v":0},{"$f":"D20","v":61613.759997612971},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"D46","v":0},{"$f":"D48","v":343161.02500000002},null,{"$f":"SUM(C6:K6)","v":404774.78499761299},{"$f":"I43","v":234272}]
["Non-449:","2020-2021 TOTAL",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":123227.51999522594},0,0,0,0,0,4566749.0500000007,0,4689976.5699952263,10492545]
[18230721]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C26+C28+C41+C46+C20+C36","v":4285201.7849976132},{"$f":"D48+D14+D26+D28+D41+D46+D20+D36","v":404774.78499761299},{"$f":"E14+E20+E26+E28+E36+E46+E48","v":4689976.5699952263}]
[]
[null,"LABOR",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(C14:D14)","v":0},{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,{"$f":"SUM(C15:D15)","v":0},2.7,2.6,{"$f":"(F15+G15)/2","v":2.6500000000000004},"Full Time Equivalent"]
[null,0,0,0,{"$f":"SUM(C16:D16)","v":0}]
[null,0,0,0,0,0,0,{"$f":"(F17+G17)/2","v":0},"Full Time Equivalent"]
[null,0,0,0,0]
[]
[null,"Total Overhead",{"$f":"C21+C23","v":61613.759997612971},{"$f":"D21+D23","v":61613.759997612971},123227.51999522594,"OH Rate","Year"]
[null,"Labor Overhead",61613.759997612971,61613.759997612971,{"$f":"SUM(C21:D21)","v":123227.51999522594},{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,null,null,null,0,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,"Micro Overhead",{"$f":"(C14)*F23","v":0},{"$f":"(D14)*F23","v":0},0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[null,null,null,null,0]
[]
[null,"MARKETING EXPENSE",0,0,0,null,null,"Estimated 2020-2021 Sch 120 Collections:",4520500.5,"a"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C34)","v":0},{"$f":"SUM(D29:D34)","v":0},0,null,"7.5% Admin. Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0,null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I26","v":339037.53749999998},"b"]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0,null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I29/(1+AVERAGE(F21:F22))","v":215810.01750477403},"c"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0,null,null,"Overhead Adjustment:",{"$f":"I29-I30","v":123227.51999522594},"d"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0]
[null,"     Other",0,0,0,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,0,0,0,0,null,null,"10% of Sch 120 Collections:",{"$f":"I26*0.1","v":452050.05000000005},"e"]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSE",0,0,0]
["Large Power User ","     Materials - Direct Purchase",0,0,0,null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
["Self-Directed","     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",10258273,234272,{"$f":"SUM(H43:I43)","v":10492545},"kWh"]
["Schedule 258",0,0,0,0,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.97767252844757868},{"$f":"I43/J43","v":2.2327471552421266E-2}]
["Order Number: "]
["Non-449:","MISCELLANEOUS EXPENSE",0,0,0]
[18230721]
["Electric","DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C49:C50)","v":4223588.0250000004},{"$f":"SUM(D49:D50)","v":343161.02500000002},4566749.0500000007]
[null,"Incentives",3997563,117136,4114699]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",226025.02500000002,226025.02500000002,452050.05000000005]
[null,0,0,0,0]

{"sheet":"LPSD_Detail_449_Elec","index":59,"n_rows":62,"n_cols":14,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"Large Power User Self-Directed Program ","Schedule 258","Order Number: ","449:",18230720,null,null,null,null,"Large Power User Self-Directed Program ","Schedule 258","449:",18230720]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Large Power User ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed Program ",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},94853,120457.12765614619,0,0,0,0,0,1892447.8060000001,null,2107757.9336561463,5231634]
["Schedule 258",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C14","v":0},{"$f":"C20","v":92315.148337046441},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":3515362.55},null,{"$f":"SUM(C5:K5)","v":3607677.6983370464},{"$f":"H43","v":7917921}]
["Order Number: ",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D14","v":0},{"$f":"D20","v":92315.148337046441},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"-D46","v":0},{"$f":"D48","v":1541607.55},null,{"$f":"SUM(C6:K6)","v":1633922.6983370464},{"$f":"I43","v":1632014}]
["449:",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":184630.29667409288},0,0,0,0,0,5056970.0999999996,0,5241600.3966740929,9549935]
[18230720]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C46+C26+C28+C20+C41+CC4518+C36","v":3607677.6983370464},{"$f":"D48+D14+D46+D26+D28+D20+D41+CD4518+D36","v":1633922.6983370464},{"$f":"SUM(C12:D12)","v":5241600.3966740929}]
[]
[null,"LABOR",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(C14:D14)","v":0},{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,0,1.5,1.5,{"$f":"(F15+G15)","v":3},"Full Time Equivalent"]
[null,0,0,0,0]
[null,0,0,0,0,0,0,{"$f":"(F17+G17)","v":0},"Full Time Equivalent"]
[null,0,0,0,0]
[null,0]
[null,"Total Overhead",{"$f":"C21+C23","v":92315.148337046441},{"$f":"D21+D23","v":92315.148337046441},{"$f":"E21+E23","v":184630.29667409288},"OH Rate","Year"]
[null,"Labor Overhead",92315.148337046441,92315.148337046441,184630.29667409288,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,"Micro Overhead",{"$f":"(C14)*F23","v":0},{"$f":"(D14)*F23","v":0},{"$f":"C23+D23","v":0},{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",0,0,0]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C34)","v":0},{"$f":"SUM(D29:D34)","v":0},{"$f":"C28+D28","v":0},null,null,"Estimated 2020-2021 Sch 120 Collections:",0,"a"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0,null,"7.5% Admin Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0,null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I28","v":0},"b"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0,null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I31/(1+AVERAGE(F21:F22))","v":0},"c"]
[null,"     Other",0,0,0,null,null,"Overhead Adjustment:",{"$f":"I31-I32","v":0},"d"]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(D36,C36)","v":0},null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,0,0,0,0,null,null,"10% of Sch 120 Collections:",{"$f":"0.1*I28","v":0},"e"]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C42:C43)","v":0},{"$f":"SUM(D42:D43)","v":0},0]
[null,"     Materials - Direct Purchase",0,0,0,null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",7917921,1632014,{"$f":"SUM(H43:I43)","v":9549935},"kWh"]
[null,0,0,0,0,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.82910731853148734},{"$f":"I43/J43","v":0.17089268146851261}]
[]
[null,"MISCELLANEOUS",0,0,0]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C49:C50)","v":3515362.55},{"$f":"SUM(D49:D50)","v":1541607.55},{"$f":"SUM(C48:D48)","v":5056970.0999999996}]
[null,"Incentives",3176712,1202957,4379669]
[null,"     NEEA Contribution (10% of Schedule 120 collections)",338650.55000000005,338650.55000000005,677301.10000000009]
[null,0,0,0,0]
[]
[]
[]
[]
["Large Power User "]
["Self-Directed Program "]
["Schedule 258"]
["Order Number: "]
["449:"]
[18230720]
["Electric"]

{"sheet":"TechEval Detail_BEM E261 Elec","index":60,"n_rows":50,"n_cols":14,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric",null,null,null,null,null,"Energy Efficiency Technology Evaluation","Schedule 261","Order Number: 18230448","Electric"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Schedule 261",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number:",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,null,0,0]
[18230448,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C14","v":0},{"$f":"C19","v":0},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C34","v":0},{"$f":"C39","v":0},{"$f":"C44","v":0},{"$f":"C46","v":0},null,{"$f":"SUM(C5:J5)","v":0},{"$f":"H42","v":0}]
["Energy Efficiency",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D14","v":0},{"$f":"D19","v":0},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D34","v":0},{"$f":"D39","v":0},{"$f":"D44","v":0},{"$f":"D46","v":0},null,{"$f":"SUM(C6:J6)","v":0},{"$f":"I42","v":0}]
[" Technology ",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},0,0,0,0,0,0,0,0]
["Evaluation"]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C14+C19+C24+C26+C34+C39+C44+C46","v":0},{"$f":"D46+D14+D26+D44+D39+D24+D19+D34","v":0},{"$f":"E15+E22+E30+E36+E42+E52+E58","v":0}]
[]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":0},{"$f":"SUM(D15:D17)","v":0},{"$f":"SUM(C14:D14)","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",0,0,0,null,"Full Time Equivalent"]
[null,0,0,0,0,null,"Full Time Equivalent"]
[null,0,0,0,0]
[null,0]
[null,"Total Overhead",{"$f":"SUM(C20:C22)","v":0},{"$f":"SUM(D20:D22)","v":0},{"$f":"SUM(C19:D19)","v":0},"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"(C14)*E21","v":0},{"$f":"(D14)*F21","v":0},{"$f":"SUM(C20:D20)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,"Micro Overhead",{"$f":"(C14)*F22","v":0},{"$f":"(D14)*F22","v":0},{"$f":"SUM(C21:D21)","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",0,0,{"$f":"SUM(C24:D24)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":0},{"$f":"SUM(D27:D31)","v":0},{"$f":"SUM(C26:D26)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",0,0,0]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",0,0,0]
[null,"     Other",0,0,0]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C36)","v":0},{"$f":"SUM(D35:D36)","v":0},{"$f":"SUM(C34:D34)","v":0}]
[null,"     Remote Site Audit Services Provider",0,0,0]
[null,"        (software, analysis, reporting)",0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C40:C41)","v":0},{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0}]
[null,"     Materials - Direct Purchase",0,0,0]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,0,0,0,0,null,null,0,0,{"$f":"SUM(H42:I42)","v":0},"kWh"]
[]
["Schedule 261","MISCELLANEOUS EXPENSE",0,0,{"$f":"SUM(C44:D44)","v":0}]
["Order Number:"]
[18230448,"DIRECT BENEFIT TO CUSTOMER",{"$f":"C47+C48","v":0},{"$f":"D47+D48","v":0},{"$f":"SUM(C46:D46)","v":0}]
["Energy Efficiency",0,0,0,0]
[" Technology ",0,0,0,0]
["Evaluation"]
["Electric"]

{"sheet":"Comm Lgt Mkdn_E262 Elect","index":61,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[13,34,13,36],[13,37,13,39],[13,40,13,42],[9,7,9,15],[11,34,12,36],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Lighting to Go",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},53200,47880,20000,1000,492388,250,250,990401,0,1605369,7755854.0999999996]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":80700},{"$f":"D25","v":63026.7},{"$f":"D33","v":25000},{"$f":"D39","v":1000},{"$f":"D45","v":924695.92999999993},{"$f":"D53","v":250},{"$f":"D59","v":250},{"$f":"D65","v":2402964},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":3497886.63},{"$f":"AL17","v":21711025.400000002}]
[18230714,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":80700},{"$f":"E25","v":63026.7},{"$f":"E33","v":20000},{"$f":"E39","v":1000},{"$f":"E45","v":1437246.0499999998},{"$f":"E53","v":250},{"$f":"E59","v":250},{"$f":"E65","v":2821502},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":4423974.75},{"$f":"AM17","v":26330691.100000001}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":161400},{"$f":"E5+E6","v":126053.4},45000,2000,2361941.9799999995,500,500,5224466,0,7921861.3799999999,48041716.5]
[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":3497886.63},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":4423974.75},{"$f":"D12+E12","v":7921861.3799999999},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":80700},{"$f":"SUM(E16:E23)","v":80700},{"$f":"D15+E15","v":161400},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.5,"Program Manager",52500,52500,{"$f":"SUM(D16:E16)","v":105000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.13,"Market Manager",14950,14950,29900,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":21711025.400000002},26330691.100000001,48041716.5,2402964,2821502,5224466]
[null,0,"Program Coordinator",0,0,0,3,12941,"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",0,0,0,0,50,58,108,10100,11716,21816,2000,2320,4320]
[null,0.1,"Program Implementer",8000,8000,16000,4,12942,"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",0,0,0,0,410,504,914,103320,127008,230328,20500,25200,45700]
[null,0,0,0,0,0,5,12943,"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",0,0,0,0,122,129,251,42944,45408,88352,8540,9030,17570]
[null,0,0,0,0,0,6,12944,"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",0,0,0,0,300,350,650,159900,186550,346450,33000,38500,71500]
[null,0,0,0,0,0,7,12945,"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]
[null,0.05,"Marketing Labor",5250,5250,10500,8,12946,"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",0,0,0,0,790,880,1670,677030,754160,1431190,138250,154000,292250]
[null,{"$f":"SUM(B16:B23)","v":0.78},null,null,null,null,9,12947,"Fixture - LED - 105W or less - from HID 320W - Comm","105W or less LED fixture: replacing 320W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,1042,0,0,0,"kWh","per unit","PSE-deemed","Engineering",210,0,471,0,"Full",15,0,"Comm Lighting",0,0,0,0,67,70,137,69814,72940,142754,14070,14700,28770]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":63026.7},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":63026.7},{"$f":"D25+E25","v":126053.4},10,12948,"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",0,0,0,0,400,500,900,492000,615000,1107000,100000,125000,225000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12949,"Fixture - LED - 315W or less - from HID 1000W - Comm","315W or less LED fixture: replacing 1000W HID Fixture; commercial structure","Lighting","Fixture","LED Fixture",1,3204,0,0,0,"kWh","per unit","PSE-deemed","Engineering",645,0,1203,0,"Full",15,0,"Comm Lighting",0,0,0,0,1000,1100,2100,3204000,3524400,6728400,645000,709500,1354500]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":46079.7},{"$f":"E15*E26","v":46079.7},92159.4,12,13192,"Troffer - LED - Any - from FL - Comm","General LED troffer: replacing fluorescent in commercial structure","Lighting","Fixture","LED Fixture",1,234,0,0,0,"kWh","per unit","PSE-deemed","Engineering",20,0,98,0,"Full",15,0,"Comm Lighting",0,0,0,0,2053,2633,4686,480402,616122,1096524,41060,52660,93720]
[null,null,null,null,null,0,13,13193,"Strip Fixture - LED - Any - Comm","General LED strip fixture with any wattage: commercial structure","Lighting","Fixture","LED Fixture",1,305,0,0,0,"kWh","per unit","PSE-deemed","Engineering",15,0,89,0,"Full",15,0,"Comm Lighting",0,0,0,0,1170,1438,2608,356850,438590,795440,17550,21570,39120]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,13196,"Downlight - LED - 25w or less - from CFL - Comm","25 watt or less LED downlight: replacing CFL in commercial structure","Lighting","Fixture","LED Fixture",1,107,0,0,0,"kWh","per unit","PSE-deemed","Engineering",30,0,66,0,"Full",15,0,"Comm Lighting",0,0,0,0,5398,7810,13208,577586,835670,1413256,161940,234300,396240]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":16947},{"$f":"E15*E29","v":16947},{"$f":"SUM(D30:E30)","v":33894},15,13197,"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",0,0,0,0,822,862,1684,49320,51720,101040,24660,25860,50520]
[null,null,null,null,null,null,16,13198,"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",0,0,0,0,1370,1439,2809,435660,457602,893262,61650,64755,126405]
[null,null,null,null,null,null,17,13199,"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",0,0,0,0,822,880,1702,509640,545600,1055240,65760,70400,136160]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":25000},{"$f":"SUM(E34:E37)","v":20000},{"$f":"D33+E33","v":45000},18,13200,"High Bay - LED - over 125w - Comm","LED high bay over 125 watts: commercial structure","Lighting","Fixture","LED Fixture",1,953,0,0,0,"kWh","per unit","PSE-deemed","Engineering",140,0,352,0,"Full",15,0,"Comm Lighting",0,0,0,0,1033,1200,2233,984449,1143600,2128049,144620,168000,312620]
["Lighting to Go",null,"Marketing",25000,20000,{"$f":"SUM(D34:E34)","v":45000},19,10628,"LTGO: Lamp - TLED - 2 3 or 4 foot","2 3 or 4 foot TLED lamp","Lighting","Lamp","TLED Lamp",5,79.2,0,0,0,"kWh","per unit","PSE-deemed","PSE Regional",4,0,4,0,"Incremental",12,0,"Comm Lighting",0,0,0,0,140050,180190,320240,11091960,14271048,25363008,560200,720760,1280960]
["Schedule 262",null,0,0,0,0,20,12771,"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",0,0,0,0,837,878,1715,568574.1,596425.39999999991,1164999.5,125550,131700,257250]
["Order Number",null,0,0,0,0,21,12773,"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",0,0,0,0,164,164,328,462119.2,462119.2,924238.4,49200,49200,98400]
[18230714,null,0,0,0,0,22,12774,"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",0,0,0,0,17,17,34,3949.1000000000004,3949.1000000000004,7898.2000000000007,680,680,1360]
["Electric",null,null,null,null,null,23,12775,"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",0,0,0,0,790,852,1642,396896,428044.79999999999,824940.8,71100,76680,147780]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,12777,"Lamp - LED - 61w to 100w - from 250w HID - Comm","61 to 100 watt LED lamp: replacing 250 watt high-intensity discharge lamp; commercial structure","Lighting","Lamp","LED Lamp",1,652,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,241.93,0,"Full",10,0,"Comm Lighting",0,0,0,0,938,985,1923,611576,642220,1253796,93800,98500,192300]
[null,null,"Employee Expense",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,12779,"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",0,0,0,0,2158,3141,5299,116532,169614,286146,6474,9423,15897]
[null,null,0,0,0,0,26,12818,"Lamp - TLED - Any - from 4 ft T5 - Comm","General TLED lamp: replacing 4' T5; commercial structure","Lighting","Lamp","TLED Lamp",1,70.599999999999994,0,0,0,"kWh","per unit","PSE-deemed","Engineering",4,0,20,0,"Full",12,0,"Comm Lighting",0,0,0,0,4340,4691,9031,306404,331184.59999999998,637588.6,17360,18764,36124]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","",0,"",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":924695.92999999993},{"$f":"SUM(E46:E51)","v":1437246.0499999998},{"$f":"D45+E45","v":2361941.9799999995},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Incentive Processing",67248.240000000005,81076.92,{"$f":"SUM(D46:E46)","v":148325.16},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Performance Payment",189313.8,234058.82,423372.62,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Implementer Administrative",441732.21,527153.37,968885.58000000007,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services",226401.68,594956.93999999994,821358.61999999988,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":250},{"$f":"SUM(E54:E57)","v":250},{"$f":"D53+E53","v":500},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Materials",250,250,{"$f":"SUM(D54:E54)","v":500},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":250},{"$f":"SUM(E60:E63)","v":250},{"$f":"D59+E59","v":500},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Miscellaneous",250,250,{"$f":"SUM(D60:E60)","v":500},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Lighting to Go",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":2402964},{"$f":"AP17","v":2821502},{"$f":"D65+E65","v":5224466},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.68697595267688827},{"$f":"E65/E12","v":0.63777533992480406},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230714,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Commercial Foodservice ","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 ","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 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Commercial Foodservice ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},13866,12479.400000000001,8000,3000,83000,500,0,103000,0,223845.4,500000]
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[18230716,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":19050},{"$f":"E25","v":14878.05},{"$f":"E33","v":3500},{"$f":"E39","v":0},{"$f":"E45","v":60210.44},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":72948},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":170586.49},{"$f":"AM17","v":350000}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":38100},{"$f":"E5+E6","v":29756.1},10500,0,137982.87,0,0,165929,0,382267.97,800000]
[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,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 should\ncorrespond to Unit Type"]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":211681.47999999998},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":170586.49},{"$f":"D12+E12","v":382267.97},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
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[null,7.5000000000000015E-3,"Rebate Processor",600.00000000000011,600.00000000000011,1200.0000000000002,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0.06,"Market Manager",6900,6900,13800,4,0,"Midstream Planning Line - 2022","Energy Solutions Midstream CFS Rebates - 2022","Appliances","Commercial_Kitchen","Fryer",1,300000,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",59081,0,90702,0,"Incremental",12,0,"Comm Cooking",0,27112.5,0,0,1,0,1,300000,0,300000,59081,0,59081]
[null,0,0,0,0,0,5,0,"Midstream Planning Line - 2023","Energy Solutions Midstream CFS Rebates - 2023","Appliances","Commercial_Kitchen","Fryer",1,200000,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",40348,0,61943,0,"Incremental",12,0,"Comm Cooking",0,9037.5,0,0,0,1,1,0,200000,200000,0,40348,40348]
[null,0,0,0,0,0,6,0,"Midstream Spiff Planning Line - 2022","Energy Solutions Midstream CFS **SPIFFS only** - 2022","Behavior","Sales_Incentive","Sales_Incentive",1,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",3900,0,0,0,0,1,0,"Comm Cooking",0,0,0,0,1,0,1,0,0,0,3900,0,3900]
[null,0,0,0,0,0,7,0,"Midstream Spiff Planning Line - 2023","Energy Solutions Midstream CFS **SPIFFS only** - 2023","Behavior","Sales_Incentive","Sales_Incentive",1,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",2600,0,0,0,0,1,0,"Comm Cooking",0,0,0,0,0,1,1,0,0,0,0,2600,2600]
[null,0.05,"Marketing Labor",5250,5250,10500,8,0,"Downstream Planning Line - 2022-2023","Downstream Foodservice Rebates","Appliances","Commercial_Kitchen","Fryer",1,150000,0,0,0,"kWh","per unit","PSE-deemed","Other Utility",30000,0,32500,0,"Incremental",12,0,"Comm Cooking",0,20000,0,0,1,1,2,150000,150000,300000,30000,30000,60000]
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[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":14878.05},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":14878.05},{"$f":"D25+E25","v":29756.1},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":10877.55},{"$f":"E15*E26","v":10877.55},21755.1,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":4000.5},{"$f":"E15*E29","v":4000.5},{"$f":"SUM(D30:E30)","v":8001},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":7000},{"$f":"SUM(E34:E37)","v":3500},{"$f":"D33+E33","v":10500},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Commercial Foodservice ",null,"Various - see NOTES tab",5000,3500,{"$f":"SUM(D34:E34)","v":8500},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,"CommlRebates/SMB campaign",2000,0,2000,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230716,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":77772.429999999993},{"$f":"SUM(E46:E51)","v":60210.44},{"$f":"D45+E45","v":137982.87},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,"Field Services Vendor Media Campaign",5000,5000,10000,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Electric",null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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{"sheet":"Comm HVAC_E262 Elect","index":63,"n_rows":317,"n_cols":47,"rows_kept":317,"cut":false,"hidden":false,"merged":[[13,34,13,36],[13,37,13,39],[13,40,13,42],[9,7,9,15],[11,34,12,36],[12,44,12,46],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,32,16,32],[15,34,16,34],[15,35,16,35],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31]]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Commercial HVAC",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Rebates",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},61830,55647,9800,500,500,500,500,263640,0,392917,1349992]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":72350},{"$f":"D25","v":56505.35},{"$f":"D33","v":10000},{"$f":"D39","v":500},{"$f":"D45","v":100},{"$f":"D53","v":500},{"$f":"D59","v":500},{"$f":"D65","v":263988},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":404443.35},{"$f":"AL17","v":952648}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":72350},{"$f":"E25","v":56505.35},{"$f":"E33","v":10000},{"$f":"E39","v":500},{"$f":"E45","v":1000},{"$f":"E53","v":500},{"$f":"E59","v":500},{"$f":"E65","v":263988},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":405343.35},{"$f":"AM17","v":952648}]
[18230718,null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":144700},{"$f":"E5+E6","v":113010.7},20000,1000,1100,1000,1000,527976,0,809786.7,1905296]
["Electric"]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type",null,null,null,"Populate only when a measure has \"varies\" as the unit type. \nEx: Windows: savings based on square feet; incentive based on number of windows. Thus # of windows are populated below, total sqft at left."]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":404443.35},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":405343.35},{"$f":"D12+E12","v":809786.7},null,null,null,null,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 should\ncorrespond to Unit Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incentive Totals - E"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":72350},{"$f":"SUM(E16:E23)","v":72350},{"$f":"D15+E15","v":144700},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium","Biennium",2020,2021,"Biennium"]
[null,0.5,"Program Coordinator",40000,40000,{"$f":"SUM(D16:E16)","v":80000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.19,"Market Manager",21850,21850,43700,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":952648},{"$f":"SUM(AM18:AM317)","v":952648},1905296,263988,{"$f":"SUM(AP18:AP317)","v":263988},527976,{"$f":"AP17+AQ17","v":791964},{"$f":"SUM(AS18:AS317)","v":0.27710969844055727},{"$f":"SUM(AT18:AT317)","v":0},{"$f":"AS17+AT17","v":0.27710969844055727}]
[null,0,0,0,0,0,3,"12350","Thermostat - Web Enabled - ER Heating - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,501,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,0,0,0,0,0,4,"12351","Thermostat - Web Enabled - HP Heating - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,295,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,0,0,0,0,0,5,"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",1,499,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,0,0,0,0,0,6,"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",1,293,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,0,0,0,0,0,7,"12356","Thermostat - Web Enabled - ER Heating - Comm","Commercial use web-enabled thermostat: electric resistance heating","Controls","Thermostat","Web-Enabled Thermostat",1,188,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,0.1,"Marketing Labor",10500,10500,21000,8,"12357","Thermostat - Web Enabled - HP Heating - Comm","Commercial use web-enabled thermostat: heat pump heating","Controls","Thermostat","Web-Enabled Thermostat",1,116,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,{"$f":"SUM(B16:B23)","v":0.78999999999999992},null,null,null,null,9,"12359","Thermostat - Web Enabled - ER Heating - wo AC - Comm","Commercial use web-enabled thermostat: electric resistance heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,183,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":56505.35},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":56505.35},{"$f":"D25+E25","v":113010.7},10,"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",1,112,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,"12363","Heat Pump - Ductless - Comm","Commercial use ductless heat pump","HVAC","Heat Pump","Commercial Heat Pump",1,1589,0,0,0,"kWh","per ton","PSE-deemed","Engineering",500,0,2115.35,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":41311.85},{"$f":"E15*E26","v":41311.85},82623.7,12,"13022","Thermostat Control - Occupancy Based - Setback - 5 Degrees - Lodging","Occupancy-based thermostat control with 5 degree setback: lodging","Controls","Occupancy Sensor","HVAC Occupancy Control",1,253,0,0,0,"kWh","per unit","PSE-deemed","Engineering",200,0,206.08,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,null,null,null,0,13,"13025","Supply Fan VFD and Controller - RTU - 10 to 20 Tons - Gas Pack - Comm","Supply fan variable frequency drive and economizer controller for gas pack rooftop unit: 10 to 20 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",1,522,0,0,0,"kWh","varies","RTF-deemed",0,1000,0,225.2,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,"13026","Supply Fan VFD and Controller - RTU - 10 to 20 Tons - Heat Pump - Comm","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: 10 to 20 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",1,440,0,0,0,"kWh","varies","RTF-deemed",0,1000,0,225.2,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":15193.5},{"$f":"E15*E29","v":15193.5},{"$f":"SUM(D30:E30)","v":30387},15,"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",1,522,0,0,0,"kWh","varies","RTF-deemed",0,800,0,225.2,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,null,null,null,null,16,"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",1,440,0,0,0,"kWh","varies","RTF-deemed",0,800,0,225.2,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,null,null,null,null,17,"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",1,522,0,0,0,"kWh","varies","RTF-deemed",0,500,0,275,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":10000},{"$f":"SUM(E34:E37)","v":10000},{"$f":"D33+E33","v":20000},18,"13030","Supply Fan VFD and Controller - RTU - Less than 5 Tons - Heat Pump - Comm","Supply fan variable frequency drive and economizer controller for heat pump rooftop unit: less than 5 ton capacity; commercial structure","Controls","HVAC Control","HVAC Control",1,440,0,0,0,"kWh","varies","RTF-deemed",0,500,0,275,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,952648,952648,1905296,263988,263988,527976,0,0.27710969844055727,0,0]
[null,null,0,10000,10000,{"$f":"SUM(D34:E34)","v":20000},19,"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",1,522,0,0,0,"kWh","varies","RTF-deemed",0,2000,0,225.2,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
["Commercial HVAC",null,0,0,0,0,20,"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",1,440,0,0,0,"kWh","varies","RTF-deemed",0,2000,0,225.2,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
["Rebates",null,0,0,0,0,21,"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",1,955,0,0,0,"kWh","varies","RTF-deemed",0,2500,0,312.91000000000003,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
["Schedule 262",null,0,0,0,0,22,"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",1,955,0,0,0,"kWh","varies","RTF-deemed",0,1500,0,312.91000000000003,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
["Order Number",null,null,null,null,null,23,"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",1,955,0,0,0,"kWh","varies","RTF-deemed",0,4500,0,312.91000000000003,0,"Full",15,0,"Comm Flat",0,0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
[18230718,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":500},{"$f":"SUM(E40:E43)","v":500},{"$f":"D39+E39","v":1000},24,"13064","Heat Pump - Packaged Terminal - Lodging","Packaged terminal heat pump: lodging","HVAC","Heat Pump","Commercial Heat Pump",1,725,0,0,0,"kWh","per unit","PSE-deemed","Engineering",900,0,907,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
["Electric",null,0,500,500,{"$f":"SUM(D40:E40)","v":1000},25,"12352","Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,108,0,18,0,"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]
[null,null,0,0,0,0,26,"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",1,106,0,18,0,"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]
[null,null,0,0,0,0,27,"12358","Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",1,51,0,6,0,"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]
[null,null,0,0,0,0,28,"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",1,47,0,6,0,"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]
[null,null,null,null,null,null,29,"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",1,803,0,228,0,"Dual","varies","RTF-deemed",0,2500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":100},{"$f":"SUM(E46:E51)","v":1000},{"$f":"D45+E45","v":1100},30,"13035","Supply Fan VFD and Controller - with DCV - RTU - 5 to under 10 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: between 5 to under 10 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",1,803,0,114,0,"Dual","varies","RTF-deemed",0,1500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
[null,null,0,100,1000,{"$f":"SUM(D46:E46)","v":1100},31,"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",1,803,0,380,0,"Dual","varies","RTF-deemed",0,4500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",0,0,0,0,0,0,"","","",0,0,0,0,"",0,0]
[null,null,0,0,0,0,32,"xxxxx","Adapter Line",0,"Controls","HVAC Control","HVAC Control",1,952648,0,0,0,"kWh","per unit","RTF-deemed",0,263988,0,263988,0,"full",15,0,"Comm Space Heat",0,0,0,0,1,1,2,"","","",0,0,0,0,"",0,0]
[null,null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,"",0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,"",0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,"",0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,"",0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,"",0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,"",0,0]
[null,null,0,500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0,0,"",0,0]
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[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Comm Midstream_E262 Elect","index":64,"n_rows":317,"n_cols":43,"rows_kept":317,"cut":false,"hidden":false,"merged":[[13,34,13,36],[13,37,13,39],[13,40,13,42],[9,7,9,15],[11,34,12,36],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,35,16,35],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34]]}
[null,null,"Commercial Midstream HVAC and Water Heat","Schedule 262","Order Number",18230524,"Electric",null,null,null,null,null,"Commercial Midstream HVAC and Water Heat","Schedule 262","Order Number",18230524,"Electric",null,null,null,null,"Commercial Midstream HVAC and Water Heat","Schedule 262","Order Number",18230524,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Commercial",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Midstream HVAC",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},56250,50625,10000,1500,120000,1000,1000,507524,0,747899,962181]
["and Water Heat",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":49150},{"$f":"D25","v":38386.149999999994},{"$f":"D33","v":0},{"$f":"D39","v":1000},{"$f":"D45","v":340000},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":672750},{"$f":"E68","v":0},{"$f":"SUM(D5:L5)","v":1101286.1499999999},{"$f":"AL17","v":1514000}]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":49150},{"$f":"E25","v":38386.149999999994},{"$f":"E33","v":0},{"$f":"E39","v":1000},{"$f":"E45","v":440000},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":851250},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":1379786.15},{"$f":"AM17","v":2030000}]
["Order Number",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":98300},76772.299999999988,0,2000,780000,0,0,1524000,0,{"$f":"M5+M6","v":2481072.2999999998},{"$f":"N5+N6","v":3544000}]
[18230524]
["Electric",null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,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 should\ncorrespond to Unit Type"]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":1101286.1499999999},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":1379786.15},{"$f":"D12+E12","v":2481072.2999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":49150},{"$f":"SUM(E16:E23)","v":49150},{"$f":"D15+E15","v":98300},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.25,"Program Manager",26250,26250,{"$f":"SUM(D16:E16)","v":52500},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.1,"Program Coordinator",8000,8000,16000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":1514000},2030000,3544000,672750,851250,1524000]
[null,0.06,"Market Manager",6900,6900,13800,3,"NA","Commercial Midstream 2022 HVAC Electric Planning Measure","Planning Measure only 2022","HVAC","HVAC System","HVAC System",1,1184000,0,0,0,"kWh","per unit","Calculated",0,648000,0,1289520,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,1,0,1,1184000,0,1184000,648000,0,648000]
[null,0.1,"Rebate Processor",8000,8000,16000,4,"NA","Commercial Midstream 2023 HVAC Electric Planning Measure","Planning Measure only 2023","HVAC","HVAC System","HVAC System",1,1480000,0,0,0,"kWh","per unit","Calculated",0,810000,0,1611900,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,1,1,0,1480000,1480000,0,810000,810000]
[null,0,0,0,0,0,5,"NA","Commercial Midstream 2022 Water Heat Electric Planning Measure","Planning Measure only 2022","Water Heating","Water Heater","Heat Pump Water Heater",1,330000,0,0,0,"kWh","per unit","Calculated",0,24750,0,49252.5,0,"Incremental",13,0,"Comm Water Heat",0,0,0,0,1,0,1,330000,0,330000,24750,0,24750]
[null,0,0,0,0,0,6,"NA","Commercial Midstream 2023 Water Heat Electric Planning Measure","Planning Measure only 2023","Water Heating","Water Heater","Heat Pump Water Heater",1,550000,0,0,0,"kWh","per unit","Calculated",0,41250,0,82087.5,0,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,1,1,0,550000,550000,0,41250,41250]
[null,0,0,0,0,0,7,12893,"Incentive - Sales - Distributor - EH or EWH - Comm","Sales incentive for distributor: commercial structure space or water heated with electricity","Behavior","Sales Incentive","Sales Incentive",2,0,0,0,0,"kWh","per unit","PSE-deemed","Program Staff",50,0,0,0,0,1,0,"Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,"NEW","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","PSE-deemed","Program Staff",100,0,0,0,0,1,0,"Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.51},null,null,null,null,9,12870,"Water Heater - Heat Pump - EH - Comm","Heat pump water heater: commercial structure with electricity","Water Heating","Water Heater","Heat Pump Water Heater",2,0,0,0,0,"kWh","calculated","Calculated",0,600,0,727.16,0,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":38386.149999999994},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":38386.149999999994},{"$f":"D25+E25","v":76772.299999999988},10,12232,"CMID: Air Conditioner - AC  - Bthu 65k to 135k - Tier 1","Tier 1 commercial air-cooled air conditioner: 65k to 135k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,101,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12233,"CMID: Air Conditioner - AC  - Bthu 65k to 135k - Tier 2","Tier 2 commercial air-cooled air conditioner: 65k to 135k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,65,0,191,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":28064.649999999998},{"$f":"E15*E26","v":28064.649999999998},56129.299999999996,12,12235,"CMID: Air Conditioner - AC  - Bthu 135k to 240k - Tier 1","Tier 1 commercial air-cooled air conditioner: 135k to 240k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,89,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,12236,"CMID: Air Conditioner - AC  - Bthu 135k to 240k - Tier 2","Tier 2 commercial air-cooled air conditioner: 135k to 240k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,65,0,135,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,12238,"CMID: Air Conditioner - AC - Btuh 240k to 760k - Tier 1","Tier 1 commercial air-cooled air conditioner: 240k to 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,50,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":10321.5},{"$f":"E15*E29","v":10321.5},{"$f":"SUM(D30:E30)","v":20643},15,12239,"CMID: Air Conditioner - AC - Btuh 240k to 760k - Tier 2","Tier 2 commercial air-cooled air conditioner: 240k to 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,null,null,null,null,16,12240,"CMID: Air Conditioner - AC - Btuh 240k to 760k - Tier 3","Tier 3 commercial air-cooled air conditioner: 240k to 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,null,null,null,null,17,12241,"CMID: Air Conditioner - AC - Btuh over 760k - Tier 1","Tier 1 commercial air-cooled air conditioner: over 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,12242,"CMID: Air Conditioner - AC - Btuh over 760k - Tier 2","Tier 2 commercial air-cooled air conditioner: over 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,65,0,158,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D34:E34)","v":0},19,12243,"CMID: Air Conditioner - AC - Btuh over 760k - Tier 3","Tier 3 commercial air-cooled air conditioner: over 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,0,0,0,0,20,12250,"CMID: Heat Pump - AC - Btuh 65k to 135k - Tier 1","Tier 1 commercial air-cooled heat pump: 65k to 135k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,89,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commercial",null,0,0,0,0,21,12251,"CMID: Heat Pump - AC - Btuh 65k to 135k - Tier 2","Tier 2 commercial air-cooled heat pump: 65k to 135k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"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]
["Midstream HVAC",null,0,0,0,0,22,12253,"CMID: Heat Pump - AC - Btuh 135k to 240k - Tier 1","Tier 1 commercial air-cooled heat pump: 135k to 240k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,50,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
["and Water Heat",null,null,null,null,null,23,12254,"CMID: Heat Pump - AC - Btuh 135k to 240k - Tier 2","Tier 2 commercial air-cooled heat pump: 135k to 240k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"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]
["Schedule 262",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,12256,"CMID: Heat Pump - AC - Btuh over 240k - Tier 1","Tier 1 commercial air-cooled heat pump: over 240k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,95,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Employee development - conferences, training, travel, etc.",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,12257,"CMID: Heat Pump - AC - Btuh over 240k - Tier 2","Tier 2 commercial air-cooled heat pump: over 240k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"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]
[18230524,null,0,0,0,0,26,12258,"CMID: Heat Pump - AC - Btuh over 240k - Tier 3","Tier 3 commercial air-cooled heat pump: over 240k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"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]
["Electric",null,0,0,0,0,27,12259,"CMID: Heat Pump - WC - WL - Btuh Under 17k - Tier 1","Tier 1 commercial water-cooled water loop heat pump: under 17k Btuh","HVAC","Heat Pump","Commercial 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]
[null,null,0,0,0,0,28,12260,"CMID: Heat Pump - WC - WL - Btuh Under 17k - Tier 2","Tier 2 commercial water-cooled water loop heat pump: under 17k Btuh","HVAC","Heat Pump","Commercial 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]
[null,null,null,null,null,null,29,12261,"CMID: Heat Pump - WC - WL - Btuh Under 17k - Tier 3","Tier 3 commercial water-cooled water loop heat pump: under 17k Btuh","HVAC","Heat Pump","Commercial 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]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":340000},{"$f":"SUM(E46:E51)","v":440000},{"$f":"D45+E45","v":780000},30,12262,"CMID: Heat Pump - WC - WL - Btuh over 17k - Tier 1","Tier 1 commercial water-cooled water loop heat pump: over 17k Btuh","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,50,0,163,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Implementation Contractor: ES",300000,400000,{"$f":"SUM(D46:E46)","v":700000},31,12263,"CMID: Heat Pump - WC - WL - Btuh over 17k - Tier 2","Tier 2 commercial water-cooled water loop heat pump: over 17k Btuh","HVAC","Heat Pump","Commercial 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]
[null,null,"Distributor Engagement Extras",10000,10000,20000,32,12264,"CMID: Heat Pump - WC - WL - Btuh over 17k - Tier 3","Tier 3 commercial water-cooled water loop heat pump: over 17k Btuh","HVAC","Heat Pump","Commercial 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]
[null,null,"CAT",30000,30000,60000,33,12265,"CMID: Heat Pump - WC - GL - Btuh Under 135k - Tier 1","Tier 1 commercial water-cooled ground loop heat pump: under 135k Btuh","HVAC","Heat Pump","Commercial 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]
[null,null,0,0,0,0,34,12266,"CMID: Heat Pump - WC - GS - Btuh Under 135k - Tier 1","Tier 1 commercial water-cooled ground source heat pump: under 135k Btuh","HVAC","Heat Pump","Commercial 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]
[null,null,0,0,0,0,35,12267,"CMID: Air Conditioner - WC - Btuh Under 65k - Tier 1","Tier 1 commercial water-cooled air conditioner: under 65k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,0,0,0,0,36,12268,"CMID: Air Conditioner - WC - Btuh 65k to 135k - Tier 1","Tier 1 commercial water-cooled air conditioner: 65k to 135k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,null,null,null,null,37,12269,"CMID: Air Conditioner - WC - Btuh 135k to 240k - Tier 1","Tier 1 commercial water-cooled air conditioner: 135k to 240k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,12270,"CMID: Air Conditioner - WC - Btuh 240k to 760k - Tier 1","Tier 1 commercial water-cooled air conditioner: 240k to 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D54:E54)","v":0},39,12271,"CMID: Air Conditioner - WC - Btuh over 760k - Tier 1","Tier 1 commercial water-cooled air conditioner: over 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,0,0,0,0,40,12272,"CMID: Air Conditioner - EC - Btuh Under 65k - Tier 1","Tier 1 commercial evaporative-cooled air conditioner: under 65k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,0,0,0,0,41,12273,"CMID: Air Conditioner - EC - Btuh 65k to 135k - Tier 1","Tier 1 commercial evaporative-cooled air conditioner: 65k to 135k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,0,0,0,0,42,12274,"CMID: Air Conditioner - EC - Btuh 135k to 240k - Tier 1","Tier 1 commercial evaporative-cooled air conditioner: 135k to 240k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,null,null,null,null,43,12275,"CMID: Air Conditioner - EC - Btuh 240k to 760k - Tier 1","Tier 1 commercial evaporative-cooled air conditioner: 240k to 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,12276,"CMID: Air Conditioner - EC - Btuh over 760k - Tier 1","Tier 1 commercial evaporative-cooled air conditioner: over 760k Btuh","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"kWh","calculated","Calculated",0,40,0,100,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,12852,"Heat Pump - Ductless - Tier 1 - Less than 65 kBtuh - EH - Comm","Tier 1 ductless heat pump: less than 65 kBtuh; commercial structure heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,400,0,500,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,12855,"Heat Pump - Ductless - Tier 2 - Less than 65 kBtuh - EH - Comm","Tier 2 ductless heat pump: less than 65 kBtuh; commercial structure heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,600,0,840,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,12858,"Heat Pump - Packaged - Tier 1 - Less than 65 kBtuh - EH - Comm","Tier 1 packaged heat pump: less than 65 kBtuh; commercial structure heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,450,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,12861,"Heat Pump - Packaged - Tier 2 - Less than 65 kBtuh - EH - Comm","Tier 2 packaged heat pump: less than 65 kBtuh; commercial structure heated with electricity","HVAC","Heat Pump","Ductless Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,732,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,49,12864,"Heat Pump - Split - Tier 1 - Less than 65 kBtuh - EH - Comm","Tier 1 split system heat pump: less than 65 kBtuh; commercial structure heated with electricity","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,300,0,450,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":672750},{"$f":"AP17","v":851250},{"$f":"D65+E65","v":1524000},50,12867,"Heat Pump - Split - Tier 2 - Less than 65 kBtuh - EH - Comm","Tier 2 split system heat pump: less than 65 kBtuh; commercial structure heated with electricity","HVAC","Heat Pump","Heat Pump",1,0,0,0,0,"kWh","calculated","Calculated",0,500,0,732,0,"Incremental",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Commercial",null,"Ratio",{"$f":"D65/D12","v":0.61087665544509029},{"$f":"E65/E12","v":0.61694342996557838},null,51,"NEW","Air Conditioner - AC - Tier 4 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 4 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
["Midstream HVAC",null,null,null,null,null,52,12234,"CMID: Air Conditioner - AC  - Bthu 65k to 135k - Tier 3","Tier 3 commercial air-cooled air conditioner: 65k to 135k Btuh","HVAC","Space Cooling","Air Conditioner",2,0,0,0,0,"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]
["and Water Heat",null,"REVENUE",0,0,0,53,"NEW","Air Conditioner - AC - Tier 4 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 4 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
["Schedule 262",null,null,"(Enter as a negative value)",null,null,54,12237,"CMID: Air Conditioner - AC  - Bthu 135k to 240k - Tier 3","Tier 3 commercial air-cooled air conditioner: 135k to 240k Btuh","HVAC","Space Cooling","Air Conditioner",2,0,0,0,0,"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]
["Order Number",null,null,null,null,null,55,"NEW","Air Conditioner - AC - Tier 4 - 240k to 760k Btuh - Comm","240k to 760k Btuh Tier 4 air-cooled air conditioner: commercial structure","HVAC","Space Cooling","Air Conditioner",1,0,0,0,0,"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]
[18230524,null,null,null,null,null,56,"NEW","Heat Pump - AC - Tier 4 - 65k to 135k Btuh - Comm","65k to 135k Btuh Tier 4 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"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]
["Electric",null,null,null,null,null,57,12252,"CMID: Heat Pump - AC - Btuh 65k to 135k - Tier 3","Tier 3 commercial air-cooled heat pump: 65k to 135k Btuh","HVAC","Heat Pump","Commercial Heat Pump",2,0,0,0,0,"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]
[null,null,null,null,null,null,58,"NEW","Heat Pump - AC - Tier 4 - 135k to 240k Btuh - Comm","135k to 240k Btuh Tier 4 air-cooled heat pump: commercial structure","HVAC","Heat Pump","Commercial Heat Pump",1,0,0,0,0,"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]
[null,null,null,null,null,null,59,12255,"CMID: Heat Pump - AC - Btuh 135k to 240k - Tier 3","Tier 3 commercial air-cooled heat pump: 135k to 240k Btuh","HVAC","Heat Pump","Commercial Heat Pump",2,0,0,0,0,"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]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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["Commercial",null,null,null,null,null,138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["General Rebates",null,null,null,null,null,139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,null,null,null,null,140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,null,null,null,null,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,null,null,null,null,143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
["Lodging Direct"]
["Install"]
["Schedule 262"]
["Order Number"]
["1823xxxx"]
["Electric"]

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[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
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[]
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[null,0.2,"Rebate Processor",16000,16000,32000,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0,"Market Manager",0,0,0,4,0,"Planning Line - 2022-2023 TSTAT","Occupancy-based Tstat planning line","Controls","Occupancy_Sensor","HVAC_Occupancy_Control",1,700000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",756000,0,780000,0,"Full",10,0,"Comm Space Heat",0,0,0,0,1,1,2,700000,700000,1400000,756000,756000,1512000]
[null,0,0,0,0,0,5,0,"Planning Line - 2022-2023 PTHP","Packaged Terminal Heat Pump planning line","HVAC","Heat_Pump","Commercial_Heat_Pump",1,1300000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",1764000,0,1780000,0,"Full",15,0,"Comm Space Heat",0,0,0,0,1,1,2,1300000,1300000,2600000,1764000,1764000,3528000]
[null,0,0,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,0.1,"Marketing Labor",10500,10500,21000,8,13022,"Thermostat Control - Occupancy Based - Setback - 5 Degrees - Lodging  **2021 MEASURE**","Occupancy-based thermostat control with 5 degree setback: lodging","Controls","Occupancy_Sensor","HVAC_Occupancy_Control",1,253,0,0,0,"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]
[null,{"$f":"SUM(B16:B23)","v":0.79999999999999993},null,null,null,null,9,13064,"Heat Pump - Packaged Terminal - Lodging **2021 MEASURE**","Packaged terminal heat pump: lodging","HVAC","Heat_Pump","Commercial_Heat_Pump",1,725,0,0,0,"kWh","per unit","PSE-deemed","Engineering",900,0,907,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":59746.499999999993},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":59746.499999999993},{"$f":"D25+E25","v":119492.99999999999},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":43681.499999999993},{"$f":"E15*E26","v":43681.499999999993},87362.999999999985,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":16065},{"$f":"E15*E29","v":16065},{"$f":"SUM(D30:E30)","v":32130},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":50000},{"$f":"SUM(E34:E37)","v":30000},{"$f":"D33+E33","v":80000},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Various - see NOTES tab",50000,30000,{"$f":"SUM(D34:E34)","v":80000},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Conferences & program spend",1000,1000,{"$f":"SUM(D40:E40)","v":2000},25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Lodging Rebates",null,0,0,0,0,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230014,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Supplies",500,500,{"$f":"SUM(D54:E54)","v":1000},39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D60:E60)","v":0},45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":2520000},{"$f":"AP17","v":2520000},{"$f":"D65+E65","v":5040000},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Ratio",{"$f":"D65/D12","v":0.93066319169833656},{"$f":"E65/E12","v":0.93758842212239879},null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"REVENUE",0,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Lodging Rebates",null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,null,null,null,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230014,null,null,null,null,null,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Electric",null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,80,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Lodging Direct"]
["Install"]
["Schedule 262"]
["Order Number"]
["1823xxxx"]
["Electric"]

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[null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric",null,null,null,null,"Small Business Direct Install","Schedule 262","Order Number",18231134,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Small Business Direct Install",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},69600,62640,56231,1200,2100000,500,250,9547720,0,11838141,24000000]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":97950},{"$f":"D25","v":76498.95},{"$f":"D33","v":76000},{"$f":"D39","v":1200},{"$f":"D45","v":1698000},{"$f":"D53","v":500},{"$f":"D59","v":250},{"$f":"D65","v":6120000},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":8070398.9500000002},{"$f":"AL17","v":18000000}]
[18231134,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":97950},{"$f":"E25","v":76498.95},{"$f":"E33","v":74000},{"$f":"E39","v":1200},{"$f":"E45","v":1698000},{"$f":"E53","v":500},{"$f":"E59","v":250},{"$f":"E65","v":6120000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":8068398.9500000002},{"$f":"AM17","v":18000000}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":195900},152997.9,150000,2400,3396000,1000,500,12240000,0,16138797.9,{"$f":"N5+N6","v":36000000}]
[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":8070398.9500000002},{"$f":"E15+E25+E33+E45+E39+E53+E59+E65+E68","v":8068398.9500000002},{"$f":"D12+E12","v":16138797.9},null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$f":"IF($G$1=\"electric\",\"Projected Savings - kWh\",IF($G$1=\"gas\",\"Projected Savings - Therm\",\"\"))","v":"Projected Savings - kWh"},null,null,{"$f":"IF($G$1=\"electric\",\"Incentive Totals - E\",IF($G$1=\"gas\",\"Incentive Totals - G\",\"\"))","v":"Incentive Totals - E"}]
[null,"FTE","PROGRAM LABOR",{"$f":"SUM(D16:D23)","v":97950},{"$f":"SUM(E16:E23)","v":97950},{"$f":"D15+E15","v":195900},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,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,0.5,"Program Manager",52500,52500,{"$f":"SUM(D16:E16)","v":105000},1,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i"]
[null,0.2,"Program Implementer",16000,16000,32000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL18:AL317)","v":18000000},18000000,36000000,6120000,6120000,12240000]
[null,0.13,"Market Manager",14950,14950,29900,3,11315,"SBDI: Aerator - EWH - All Others","Aerator: electric water heating; all other business types","Water Heating","Aerator","Commercial Use Aerator",3,151.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,132.69,0,0,0,0,0,0,0,0,0,0,0]
[null,0.05,"Program Coordinator",4000,4000,8000,4,11317,"SBDI: Aerator - EWH - Small Office","Aerator: electric water heating; small office","Water Heating","Aerator","Commercial Use Aerator",1,46.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,40.799999999999997,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,11319,"SBDI: Aerator - EWH - Restaurant","Aerator: electric water heating; restaurant","Water Heating","Aerator","Commercial Use Aerator",3,215.1,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,188.3,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,6,11321,"SBDI: Aerator - EWH - Retail","Aerator: electric water heating; retail","Water Heating","Aerator","Commercial Use Aerator",3,151.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,132.69,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,11323,"SBDI: Aerator - EWH - School","Aerator: electric water heating; school","Water Heating","Aerator","Commercial Use Aerator",1,189.5,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,160.12,0,0,0,0,0,0,0,0,0,0,0]
[null,0.1,"Marketing Labor",10500,10500,21000,8,11986,"SBDI: Aerator - EWH - Commercial Kitchen - 1.0 gpm","1.0 gpm aerator: commercial kitchen use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",1,270.5,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Space Heat",0,192.66,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.98},null,null,null,null,9,12119,"SBDI: Aerator - EWH - Lodging Guest Rooms - 0.5 gpm","0.5 gpm aerator: lodging guest room use; electric water heating","Water Heating","Aerator","Commercial Use Aerator",1,104.4,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,91.42,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":76498.95},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":76498.95},{"$f":"D25+E25","v":152997.9},10,12120,"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",1,67.7,0,0,0,"kWh","per unit","PSE-deemed","Engineering",13.09,0,13.09,0,"Full",10,0,"Comm Water Heat",0,59.28,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12959,"Energy Audit - EH - SMB","Energy audit for small or mid-size business heated with electricity","Behavior","Energy Assessment","Home Assessment",1,0,0,0,0,"kWh","per home","PSE-deemed","Engineering",240,0,240,0,"Full",1,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":55929.45},{"$f":"E15*E26","v":55929.45},111858.9,12,13064,"Heat Pump - Packaged Terminal - Lodging","Packaged terminal heat pump: lodging","HVAC","Heat Pump","Commercial Heat Pump",1,725,0,0,0,"kWh","per unit","PSE-deemed","Engineering",900,0,907,0,"Full",15,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,13,11106,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft 1x T8 25w","1-lamp 3'; tubular LED:  replace 3' 1-lamp 25 watt T8 ","Lighting","Lamp","TLED Lamp",5,54,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$E$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,11107,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x","1-lamp 3'; tubular LED: replace 3' 1-lamp T12 ","Lighting","Lamp","TLED Lamp",6,105,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":20569.5},{"$f":"E15*E29","v":20569.5},{"$f":"SUM(D30:E30)","v":41139},15,11108,"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",6,91,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,16,11114,"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",6,183,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,17,11115,"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",6,420,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":76000},{"$f":"SUM(E34:E37)","v":74000},{"$f":"D33+E33","v":150000},18,11121,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T12 HO 3x","3-lamp 4' tubular LED: replace 3-lamp 4' high output T12 ","Lighting","Lamp","TLED Lamp",6,630,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Small Business Direct Install",null,"EnviroStars Funding",18000,18000,{"$f":"SUM(D34:E34)","v":36000},19,11127,"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",6,274,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"Marketing",58000,56000,114000,20,11128,"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",6,366,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,0,0,0,0,21,11129,"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",6,840,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[18231134,null,0,0,0,0,22,12106,"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",5,42,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electric",null,null,null,null,null,23,12107,"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",5,64,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1200},{"$f":"SUM(E40:E43)","v":1200},{"$f":"D39+E39","v":2400},24,12108,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 28w BBF 2x","2-lamp 4' tubular LED: replace 2-lamp; 4' 28 watt blended ballast factor T8","Lighting","Lamp","TLED Lamp",5,85,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Employee Expense",1200,1200,{"$f":"SUM(D40:E40)","v":2400},25,12109,"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",5,129,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,26,12110,"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",4,127,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,27,12111,"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",5,193,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,28,12113,"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",4,169,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,29,12114,"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",5,258,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":1698000},{"$f":"SUM(E46:E51)","v":1698000},{"$f":"D45+E45","v":3396000},30,12140,"SBDI: Lamp - TLED - 3 ft - 1x - from 3 ft T12 1x - LCA","1-lamp 3'; tubular LED: replace 3' 1-lamp T12 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,264,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Performance Payment",1278000,1278000,{"$f":"SUM(D46:E46)","v":2556000},31,12141,"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",1,136,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Surveys",420000,420000,840000,32,12142,"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",1,230,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,33,12143,"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",1,460,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,34,12144,"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",1,1056,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,35,12145,"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",1,690,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,36,12146,"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",1,1584,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,37,12149,"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",1,920,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":500},{"$f":"SUM(E54:E57)","v":500},{"$f":"D53+E53","v":1000},38,12150,"SBDI: Lamp - TLED - 4 ft - 4x - from 4 ft T12 HO 4x - LCA","4-lamp 4' tubular LED: replace 4-lamp 4' high output T12; installed in common areas","Lighting","Lamp","TLED Lamp",1,2112,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Materials",500,500,{"$f":"SUM(D54:E54)","v":1000},39,12155,"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",1,119,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,40,12156,"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",1,145,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,41,12157,"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",1,221,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,42,12158,"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",1,94,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,43,12159,"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",1,119,0,0,0,"kWh","per unit","PSE-deemed","Engineering",37,0,37,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":250},{"$f":"SUM(E60:E63)","v":250},{"$f":"D59+E59","v":500},44,12160,"SBDI: Lamp - TLED - 4 ft - 2x - from 4 ft T8 32w LLO 2x - LCA","2-lamp 4' tubular LED: replace 2-lamp; 4' 32 watt low light output T8 ; installed in common areas","Lighting","Lamp","TLED Lamp",1,239,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous",250,250,{"$f":"SUM(D60:E60)","v":500},45,12161,"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",1,290,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,46,12162,"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",1,443,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,47,12163,"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",1,187,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,48,12164,"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",1,239,0,0,0,"kWh","per unit","PSE-deemed","Engineering",65,0,65,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Small Business Direct Install",null,null,null,null,null,49,12165,"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",1,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO17","v":6120000},{"$f":"AP17","v":6120000},{"$f":"D65+E65","v":12240000},50,12166,"SBDI: Lamp - TLED - 4 ft - 3x - from 4 ft T8 32w NLO 3x - LCA","3-lamp 4' tubular LED: replace 3-lamp 4' 32 watt normal light output T8; installed in common areas","Lighting","Lamp","TLED Lamp",2,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Ratio",{"$f":"D65/D12","v":0.7583268234837387},{"$f":"E65/E12","v":0.75851479803189448},null,51,12167,"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",1,664,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[18231134,null,null,null,null,null,52,12168,"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",1,281,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Electric",null,"REVENUE",0,0,0,53,12169,"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",1,358,0,0,0,"kWh","per unit","PSE-deemed","Engineering",78,0,78,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"(Enter as a negative value)",null,null,54,12173,"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",1,375,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,55,12174,"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",1,477,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,56,12175,"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",1,477,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,57,12176,"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",1,886,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,58,12177,"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",1,886,0,0,0,"kWh","per unit","PSE-deemed","Engineering",100,0,100,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,59,12783,"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",1,775,0,0,0,"kWh","per unit","PSE-deemed","Engineering",114,0,114,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,60,12784,"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",2,308,0,0,0,"kWh","per unit","PSE-deemed","Engineering",114,0,114,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,61,12785,"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",1,1090,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,62,12786,"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",2,434,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,63,12787,"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",1,1670,0,0,0,"kWh","per unit","PSE-deemed","Engineering",165,0,165,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,64,12788,"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",2,664,0,0,0,"kWh","per unit","PSE-deemed","Engineering",165,0,165,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,65,12789,"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",1,2283,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,66,12790,"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",2,908,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,67,12791,"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",1,647,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,68,12792,"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",2,227,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,69,12793,"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",2,325,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,70,12794,"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",1,750,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,71,12795,"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",1,1056,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,72,12796,"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",1,443,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,73,12797,"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",1,520,0,0,0,"kWh","per unit","PSE-deemed","Engineering",109,0,109,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,74,12798,"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",1,750,0,0,0,"kWh","per unit","PSE-deemed","Engineering",135,0,135,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,75,12799,"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",1,1005,0,0,0,"kWh","per unit","PSE-deemed","Engineering",116,0,116,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,76,12800,"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",2,400,0,0,0,"kWh","per unit","PSE-deemed","Engineering",116,0,116,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,77,12803,"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",1,417,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,78,12804,"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",2,166,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,79,12805,"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",1,724,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,80,12806,"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",2,288,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,112,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,81,12807,"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",1,1005,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,82,12808,"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",2,400,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,83,12809,"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",1,2198,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,84,12810,"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",2,874,0,0,0,"kWh","per unit","PSE-deemed","Engineering",127,0,127,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,85,12811,"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",1,460,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,110,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,86,12812,"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",2,183,0,0,0,"kWh","per unit","PSE-deemed","Engineering",110,0,110,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,87,12813,"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",1,562,0,0,0,"kWh","per unit","PSE-deemed","Engineering",75,0,75,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,88,12814,"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",1,835,0,0,0,"kWh","per unit","PSE-deemed","Engineering",154,0,154,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,89,12815,"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",2,332,0,0,0,"kWh","per unit","PSE-deemed","Engineering",154,0,154,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,90,12816,"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",1,1448,0,0,0,"kWh","per unit","PSE-deemed","Engineering",170,0,170,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,91,12817,"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",2,576,0,0,0,"kWh","per unit","PSE-deemed","Engineering",170,0,170,0,"Full",12,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,92,12917,"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",1,25.37,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,93,12918,"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",1,41.58,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,94,12919,"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",1,41.35,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,95,12920,"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",1,82.7,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,96,12921,"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",1,21.68,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,97,12922,"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",1,35.54,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,98,12923,"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",1,35.340000000000003,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,99,12924,"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",1,70.680000000000007,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,100,12925,"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",1,30.96,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,101,12926,"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",1,50.74,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,102,12927,"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",1,50.46,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,103,12928,"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",1,100.92,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",13,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,104,12929,"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",1,37,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,105,12930,"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",1,60.64,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,106,12931,"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",1,60.3,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,107,12932,"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",1,120.61,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,108,12933,"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",1,31.62,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,109,12934,"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",1,51.82,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,110,12935,"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",1,51.53,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,111,12936,"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",1,103.07,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,112,12937,"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",1,45.15,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,113,12938,"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",1,74,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",17,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,114,12939,"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",1,73.59,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,115,12940,"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",1,147.16999999999999,0,0,0,"kWh","linear foot","PSE-deemed","RTF Derived",0.5,0,17,0,"Full",7,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,116,12115,"SBDI: Fixture - Volumetric - LED - 24w - from 4 ft T12 4x","24 watt volumetric LED fixture: replace 4-lamp 4' T12","Lighting","Fixture","LED Fixture",4,420,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,140,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,117,12116,"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",4,312,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,140,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,118,12117,"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",5,213,0,0,0,"kWh","per unit","PSE-deemed","Engineering",112,0,140,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,119,12118,"SBDI: Fixture - LED - 35w - from 175w HID","35 watt LED fixture: replace 175 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,735,0,0,0,"kWh","per unit","PSE-deemed","Engineering",153.16999999999999,0,218.82,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,120,12188,"SBDI: Fixture - LED - 35w - from 250w HID","35 watt LED fixture: replace 250 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1075.2,0,0,0,"kWh","per unit","PSE-deemed","Engineering",153.16999999999999,0,218.82,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,121,12189,"SBDI: Fixture - LED - 60w - from 250w HID","60 watt LED fixture: replace 250 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",2,970.2,0,0,0,"kWh","per unit","PSE-deemed","Engineering",209.03,0,298.62,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,122,12190,"SBDI: Fixture - LED - 60w - from 400w HID","60w LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1671.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,123,12191,"SBDI: Fixture - LED - 80w - from 400w HID","80w LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",2,1587.6,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,124,12192,"SBDI: Fixture - LED - High Output - from 320w HID","High output LED fixture: replace 320 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,928,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,125,12193,"SBDI: Fixture - LED - High Output - from 400w HID","High output LED fixture: replace 400 watt high intensity discharge lamp","Lighting","Fixture","LED Fixture",1,1306,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,126,12194,"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",1,1298,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,127,12195,"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",1,1676,0,0,0,"kWh","per unit","PSE-deemed","Engineering",329.75,0,471.07,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,128,12730,"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",2,349,0,0,0,"kWh","per unit","PSE-deemed","Engineering",150,0,225,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,129,12731,"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",1,883,0,0,0,"kWh","per unit","PSE-deemed","Engineering",150,0,225,0,"full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,130,12732,"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",1,3276,0,0,0,"kWh","per unit","PSE-deemed","Engineering",400,0,588,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,131,13023,"Open Sign - LED - Lodging","LED open sign: lodging","Lighting","Signage","LED Sign",1,360.91,0,0,0,"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]
[null,null,null,null,null,null,132,11137,"SBDI: Occupancy Sensor - 100w to 150w","Occupancy sensor: contolling 100 watt to 150 watt ","Controls","Occupancy Sensor","Lighting Control",4,87.75,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,133,11138,"SBDI: Occupancy Sensor - 151w to 200w","Occupancy sensor: controlling 151 watt to 200 watt ","Controls","Occupancy Sensor","Lighting Control",4,122.86,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,134,11139,"SBDI: Occupancy Sensor - 201w to 450w","Occupancy sensor: controlling 201 watt to 450 watt ","Controls","Occupancy Sensor","Lighting Control",4,228.16,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,135,11141,"SBDI: Occupancy Sensor - over 450w","Occupancy sensor: controlling over 450 watt","Controls","Occupancy Sensor","Lighting Control",4,351.02,0,0,0,"kWh","per unit","PSE-deemed","Engineering",68,0,68,0,"Full",10,0,"Comm Lighting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,136,10955,"SBDI: ECM - Walk In - 23w","Electronically commutated motors: walk-in refrigerator; 23 watts or less","Motors","Motor","Electronically Commutated Motor",3,583,0,0,0,"kWh","per unit","RTF-deemed",0,275.73,0,275.73,0,"Full",15,0,"Comm Refrigeration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,137,10956,"SBDI: ECM - Walk In - More than 23w","Electronically commutated motors: walk-in refrigerator; more than 23 watts","Motors","Motor","Electronically Commutated Motor",3,1355,0,0,0,"kWh","per unit","RTF-deemed",0,275.73,0,275.73,0,"Full",15,0,"Comm Refrigeration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,139,"N/A","SBDI Planning Measure 2022","Planning Measure Only","Lighting","Lighting","Comm Lighting",1,18000000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",6120000,0,6120000,0,"Full",15,0,"Comm Lighting",0,0,0,0,1,0,1,18000000,0,18000000,6120000,0,6120000]
[null,null,null,null,null,null,140,"N/A","SBDI Planning Measure 2023","Planning Measure Only","Lighting","Lighting","Comm Lighting",1,18000000,0,0,0,"kWh","per unit","PSE-deemed","Engineering",6120000,0,6120000,0,"Full",15,0,"Comm Lighting",0,0,0,0,0,1,1,0,18000000,18000000,0,6120000,6120000]
[null,null,null,null,null,null,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,142,11207,"SBDI: Sealing - Strip Curtain - Cooler - Grocery","Cooler strip curtain: grocery","Refrigeration","Sealing","Strip Curtain",2,80,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",4,0,"Comm Refrigeration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,143,11209,"SBDI: Sealing - Strip Curtain - Freezer - Grocery","Freezer strip curtain: grocery","Refrigeration","Sealing","Strip Curtain",2,340,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",4,0,"Comm Refrigeration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,144,11210,"SBDI: Sealing - Strip Curtain - Freezer - Restaurant","Freezer strip curtain: restaurant","Refrigeration","Sealing","Strip Curtain",2,100,0,0,0,"kWh","per unit","RTF-deemed",0,16.100000000000001,0,16.100000000000001,0,"Full",4,0,"Comm Refrigeration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,145,10952,"SBDI: Controls - ASH - Compressor - Low Temp","Anti-sweat heater control: controlling compressors; low temperature","Controls","Refrigeration Control","Refrigeration Control",3,312,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",42.4,0,42.4,0,"Full",12,0,"Comm Refrigeration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,146,10953,"SBDI: Controls - ASH - Compressor - Mid Temp","Anti-sweat heater control: controlling compressors; mid temperature","Controls","Refrigeration Control","Refrigeration Control",3,231,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",42.4,0,42.4,0,"Full",12,0,"Comm Refrigeration",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,147,11219,"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",4,943,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,150.74,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,148,11220,"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",3,1476,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,235.92,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,149,11221,"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",3,2432,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,388.67,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,150,11222,"SBDI: Sprayhead - EWH - 0.65 gpm - not PI","0.65 gpm sprayhead: no previous install; electric water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",3,1342,0,0,0,"kWh","per unit","PSE-deemed","RTF Derived",76.3,0,76.3,0,"Full",4,0,"Comm Water Heat",0,214.55,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,151,11224,"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",2,34,0,0,0,"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]
[null,null,null,null,null,null,152,11226,"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",2,54,0,0,0,"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]
[null,null,null,null,null,null,153,11228,"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",2,88,0,0,0,"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]
[null,null,null,null,null,null,154,11230,"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",2,49,0,0,0,"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]
[null,null,null,null,null,null,155,12350,"Thermostat - Web Enabled - ER Heating - Comm - Grocery","Commercial use web-enabled thermostat: electric resistance heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,501,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,156,12351,"Thermostat - Web Enabled - HP Heating - Comm - Grocery","Commercial use web-enabled thermostat: heat pump heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,295,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,157,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,108,0,18,0,"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]
[null,null,null,null,null,null,158,12353,"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",1,499,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,159,12354,"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",1,293,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,160,12355,"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",1,106,0,18,0,"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]
[null,null,null,null,null,null,161,12356,"Thermostat - Web Enabled - ER Heating - Comm","Commercial use web-enabled thermostat: electric resistance heating","Controls","Thermostat","Web-Enabled Thermostat",1,188,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,162,12357,"Thermostat - Web Enabled - HP Heating - Comm","Commercial use web-enabled thermostat: heat pump heating","Controls","Thermostat","Web-Enabled Thermostat",1,116,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,163,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",1,51,0,6,0,"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]
[null,null,null,null,null,null,164,12359,"Thermostat - Web Enabled - ER Heating - wo AC - Comm","Commercial use web-enabled thermostat: electric resistance heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,183,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,165,12360,"Thermostat - Web Enabled - HP Heating - wo AC - Comm","Commercial use web-enabled thermostat: heat pump heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,112,0,0,0,"kWh","varies","RTF-deemed",0,200,0,69.599999999999994,0,"Full",10,0,"Comm Space Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,166,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,47,0,6,0,"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]
[null,null,null,null,null,null,167,13022,"Thermostat Control - Occupancy Based - Setback - 5 Degrees - Lodging","Occupancy-based thermostat control with 5 degree setback: lodging","Controls","Occupancy Sensor","HVAC Occupancy Control",1,253,0,0,0,"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]
[null,null,null,null,null,null,168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,{"$f":"'Global Figures Reference'!D13","v":"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,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C14+C19+C24+C26+C33+C41+C46+C49","v":2042550},{"$f":"D14+D19+D24+D26+D33+D41+D46+D49","v":2002550},{"$f":"C12+D12","v":4045100}]
[]
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[]
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[]
[null,"MARKETING EXPENSE",3000,3000,6000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":1000},{"$f":"SUM(D27:D31)","v":1000},2000]
[null,"Employee/Office Expense",1000,1000,2000]
[null,"Materials",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S20/15","v":219}]
[null,"Miscellaneous",0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C34:C38)","v":10000},{"$f":"SUM(D34:D38)","v":10000},20000]
[null,0,10000,10000,20000]
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["C/I Retrofit ","     Other/Miscellaneous",0,0,0,null,null,500000,360000,{"$f":"H43+I43","v":860000},"C/I Retrofit - Gas"]
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[18230731,"MISCELLANEOUS EXPENSE",{"$f":"C47","v":0},{"$f":"D47","v":0},0,null,null,0,0,{"$f":"H46+I46","v":0}]
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[null,null,null,null,null,null,null,0,0,{"$f":"H48+I48","v":0}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C50:C51)","v":1610000},{"$f":"SUM(D50:D51)","v":1570000},3180000,null,null,0,0]
[null,0,1610000,1570000,3180000,null,"     Total Savings",{"$f":"SUM(H43:H49)","v":500000},{"$f":"SUM(I43:I49)","v":360000},{"$f":"SUM(H50:I50)","v":860000},"therms"]
[null,0,0,0,0,null,"Percent of 2-Year Total",{"$f":"H50/J50","v":0.58139534883720934},{"$f":"I50/J50","v":0.41860465116279072}]
[null,0,0,0,0]

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[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)."]
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["Gas",2021,{"$f":"D13","v":84946},{"$f":"D18","v":66342.826000000001},{"$f":"D24","v":0},{"$f":"D25","v":0},{"$f":"D32","v":0},{"$f":"D40","v":0},{"$f":"D45","v":0},{"$f":"D48","v":220290},null,{"$f":"SUM(C6:K6)","v":371578.826},{"$f":"I47","v":108454}]
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[]
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[null,"TOTAL PROGRAM EXPENSES",{"$f":"C13+C18+C23+C25+C32+C40+C45+C48","v":377156.65},{"$f":"D13+D18+D23+D25+D32+D40+D45+D48","v":371578.826},{"$f":"C11+D11","v":748735.47600000002}]
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[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C33:C37)","v":0},{"$f":"SUM(D33:D37)","v":0},0]
[null,"In-House Programs",0,0,0]
["C/I Retrofit--Industrial",0,0,0,0]
["Grants",0,0,0,0,"Contracted services"]
["Order Number: 18231037","ISOP",0,0,0]
["Gas",0,0,0,0]
["Schedule 250",0,0,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C41:C42)","v":0},{"$f":"SUM(D41:D42)","v":0},0]
[null,"     Materials - Direct Purchase",0,0,0]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (kWh)",2020,2021,"Total"]
[null,0,0,0,0,null,null,43268,108454,{"$f":"H43+I43","v":151722},"Therms"]
[null,null,null,null,null,null,null,0,0,{"$f":"H44+I44","v":0},"Therms"]
[null,"MISCELLANEOUS EXPENSE",{"$f":"C46","v":0},{"$f":"D46","v":0},0,null,null,0,0,{"$f":"H45+I45","v":0},"Therms"]
[null,0,0,0,0,null,null,0,0,0,"Therms"]
[null,null,null,null,null,null,"     Total Savings",{"$f":"SUM(H43:H46)","v":43268},{"$f":"SUM(I43:I46)","v":108454},{"$f":"SUM(H47:I47)","v":151722},"Therms"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C49:C50)","v":229957},{"$f":"SUM(D49:D50)","v":220290},450247,null,"Percent of 2-Year Total"]
[null,0,229957,220290,450247,null,null,{"$f":"H47/J47","v":0.28517947298348295},{"$f":"I47/J47","v":0.7148205270165171}]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"Cln Build Accel_G250_Gas","index":70,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Clean Buildings Accelerator",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230220",{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,0]
["Schedule 250",{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"C13","v":0},{"$f":"C18","v":0},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C34","v":72472},{"$f":"C42","v":0},{"$f":"C47","v":0},{"$f":"C51","v":0},null,{"$f":"SUM(C5:K5)","v":72472},{"$f":"H47","v":60000}]
["Gas",{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"D13","v":0},{"$f":"D18","v":0},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D34","v":72012},{"$f":"D42","v":0},{"$f":"D47","v":0},{"$f":"D51","v":0},null,{"$f":"SUM(C6:K6)","v":72012},{"$f":"I47","v":90000}]
[null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},0,0,144484,0,0,0,0,144484,{"$f":"M5+M6","v":150000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C13+C26+C47+C42+C24+C18+C34","v":72472},{"$f":"D51+D13+D26+D47+D42+D24+D18+D34","v":72012},{"$f":"E51+E13+E26+E47+E42+E24+E18+E34","v":144484}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":0},{"$f":"SUM(D14:D16)","v":0},{"$f":"SUM(C13:D13)","v":0},2020,2021,"2-year Average"]
[null,0,0,0,{"$f":"SUM(C14:D14)","v":0},0,0,{"$f":"(F14+G14)/2","v":0},"Full Time Equivalent"]
[null,0,0,0,{"$f":"SUM(C15:D15)","v":0},0,0,{"$f":"(F15+G15)/2","v":0}]
[null,0,0,0,0,0,0,0,"Full Time Equivalent"]
[null,0]
[null,"OVERHEAD",{"$f":"SUM(C19:C22)","v":0},{"$f":"SUM(D19:D22)","v":0},0,"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"C13*$F$20","v":0},{"$f":"D13*$F$20","v":0},0,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,"Micro Overhead",{"$f":"C13*$F$22","v":0},{"$f":"D13*$F$22","v":0},0,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,0,0,0,0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[null,null,0,0,0]
[]
[null,"MARKETING EXPENSE",0,0,0]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C32)","v":0},{"$f":"SUM(D27:D32)","v":0},0]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",0,0,0]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",0,0,0]
[null,"     Training Expenses, Employee Memberships, Seminars",0,0,0]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",0,0,0]
[null,"     Other",0,0,0]
[null,0,0,0,0]
[]
["Clean Buildings Accelerator","OUTSIDE SERVICES",{"$f":"SUM(C35:C40)","v":72472},{"$f":"SUM(D35:D40)","v":72012},144484]
["Order Number: 18230220",0,72472,72012,144484,"Contracted services"]
["Schedule 250",0,0,0,0]
["Gas",0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C45)","v":0},{"$f":"SUM(D43:D45)","v":0},0,null,"Annual Energy Savings (kWh)",2020,2021,"Total"]
[null,"     Materials - Direct Purchase",0,0,0,null,null,60000,90000,{"$f":"H43+I43","v":150000}]
[null,"     Other/Miscellaneous",0,0,0,null,null,0,0,{"$f":"H44+I44","v":0},"kWh","LED Technology getting cheaper and more customers installing.  "]
[null,0,0,0,0,null,null,0,0,{"$f":"H45+I45","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"H46+I46","v":0}]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,null,"     Total Savings",{"$f":"SUM(H43:H46)","v":60000},{"$f":"SUM(I43:I46)","v":90000},{"$f":"SUM(H47:I47)","v":150000},"kWh"]
[null,0,0,0,0,null,"Percent of 2-Year Total"]
[null,0,0,0,0,null,null,{"$f":"H47/J47","v":0.4},{"$f":"I47/J47","v":0.6}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C54)","v":0},{"$f":"SUM(D52:D54)","v":0},0]
[null,0,0,0,0]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"CI NC Detail_BEM G251 Gas","index":71,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["C/I New ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Construction","2021 ACP (For comparison reference)",44000,39204,8500,2000,48180,2000,0,387500,null,531384,100000]
["Order Number: ",2022,{"$f":"C14","v":44000},{"$f":"C19","v":34364},{"$f":"C24","v":8500},{"$f":"C27","v":2000},{"$f":"C35","v":74000},{"$f":"C43","v":2250},{"$f":"C49","v":0},{"$f":"C51","v":558000.00000000012},null,{"$f":"SUM(C5:K5)","v":723114.00000000012},{"$f":"H48","v":90000}]
[18230706,2023,{"$f":"D14","v":44000},{"$f":"D19","v":34364},{"$f":"D24","v":8500},{"$f":"D27","v":2000},{"$f":"D35","v":74000},{"$f":"D43","v":2250},{"$f":"D49","v":0},{"$f":"D51","v":558000.00000000012},null,{"$f":"SUM(C6:J6)","v":723114.00000000012},{"$f":"I48","v":90000}]
["Schedule 251",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":88000},{"$f":"D5+D6","v":68728},17000,4000,148000,4500,0,1116000.0000000002,0,1446228.0000000002,180000]
["Gas"]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C14+C27+C49+C43+C24+C19+C35","v":723114.00000000012},{"$f":"D14+D19+D27+D35+D43+D51+D24+D49","v":723114.00000000012},{"$f":"C12+D12","v":1446228.0000000002}]
[]
[null,"PROGRAM LABOR",{"$f":"SUM(C15:C17)","v":44000},{"$f":"SUM(D15:D17)","v":44000},{"$f":"SUM(C14:D14)","v":88000},{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"2-year Average"]
[null,"Staff Labor",44000,44000,88000,0.5,0.6,{"$f":"(F15+G15)/2","v":0.55000000000000004},"Full Time Equivalent"]
[null,0,0,0,0,0,0,{"$f":"(F16+G16)/2","v":0},"Full Time Equivalent"]
[null,0,0,0,0]
[null,0]
[null,"TOTAL OVERHEAD",{"$f":"C20+C21+C22","v":34364},{"$f":"D20+D21+D22","v":34364},{"$f":"E20+E21","v":68728},"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"(C14)*F20","v":25123.999999999996},{"$f":"(D14)*F21","v":25123.999999999996},{"$f":"SUM(C20:D20)","v":50247.999999999993},{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022}]
[null,"Micro Overhead",{"$f":"C14*F22","v":9240},{"$f":"D14*F22","v":9240},{"$f":"C21+D21","v":18480},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",{"$f":"C25","v":8500},{"$f":"D25","v":8500},{"$f":"SUM(C24:D24)","v":17000}]
[null,0,8500,8500,17000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C33)","v":2000},{"$f":"SUM(D28:D33)","v":2000},{"$f":"C27+D27","v":4000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",200,200,400]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",400,400,800]
[null,"     Training Expenses, Employee Memberships, Seminars",1200,1200,2400]
[null,"     Office Supplies/Svc, Phone Expense, Printing",200,200,400,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Other",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S31/15","v":219}]
[null,0,0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C36:C41)","v":74000},{"$f":"SUM(D36:D41)","v":74000},{"$f":"SUM(E36:E41)","v":148000}]
[null,"3rd Party Outreach/EDAs",58500,58500,117000]
["C/I New ","Sponsorships",3000,3000,6000]
["Construction","Integrated Design Lab (Design Support.Consultations)",4500,4500,9000]
["Order Number: ","3rd Party Energy Model Reviews",8000,8000,16000]
[18230706,0,0,0,0]
["Schedule 251",0,0,0,0]
["Gas"]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C44:C47)","v":2250},{"$f":"SUM(D44:D47)","v":2250},{"$f":"C43+D43","v":4500}]
[null,"     Materials - Direct Purchase",2250,2250,4500]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (therms)",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,0,0,0,0,null,null,null,null,{"$f":"SUM(H46:I46)","v":0},"Whole Buidling Approach, Component Approach, Post-Occupancy Commissioning"]
[null,0,0,0,0,null,null,90000,90000,{"$f":"SUM(H47:I47)","v":180000}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H46:H47)","v":90000},{"$f":"SUM(I46:I47)","v":90000},{"$f":"SUM(H48:I48)","v":180000},"therms"]
[null,"MISCELLANEOUS EXPENSES",0,0,{"$f":"SUM(C49:D49)","v":0},null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.5},{"$f":"I48/J48","v":0.5}]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C52:C54)","v":558000.00000000012},{"$f":"SUM(D52:D54)","v":558000.00000000012},{"$f":"SUM(C51+D51)","v":1116000.0000000002}]
[null,0,558000.00000000012,558000.00000000012,1116000.0000000002]
[null,0,0,0,0]
[null,0,0,0,0]

{"sheet":"RCM Detail_BEM 253 Gas","index":72,"n_rows":52,"n_cols":19,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Strategic",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ","2021 ACP (For comparison reference)",186000,167400,2000,5000,41000,2000,5000,163343.28358208956,null,571743.28358208959,570000]
["Management",2022,{"$f":"C14","v":252750},{"$f":"C19","v":197397.75},{"$f":"C24","v":1500},{"$f":"C26","v":5950},{"$f":"C33","v":103769},{"$f":"C40","v":0},{"$f":"C45","v":500},{"$f":"C49","v":165000},null,{"$f":"SUM(C5:K5)","v":726866.75},{"$f":"H45","v":570000}]
["Schedule 253",2023,{"$f":"D14","v":252750},{"$f":"D19","v":197397.75},{"$f":"D24","v":1500},{"$f":"D26","v":5950},{"$f":"D33","v":103769},{"$f":"D40","v":0},{"$f":"D45","v":500},{"$f":"D49","v":200000},null,{"$f":"SUM(C6:K6)","v":761866.75},{"$f":"I45","v":570000}]
["Order Number:",{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"C5+C6","v":505500},{"$f":"D5+D6","v":394795.5},{"$f":"E5+E6","v":3000},11900,207538,0,1000,365000,0,1488733.5,1140000]
[18230691]
["Gas"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C14+C26+C45+C40+C24+C19+C33","v":726866.75},{"$f":"D14+D19+D24+D26+D33+D40+D45+D49","v":761866.75},{"$f":"C12+D12","v":1488733.5}]
[]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":252750},{"$f":"SUM(D15:D17)","v":252750},{"$f":"C14+D14","v":505500},{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"2-year Average"]
[null,"CSEM FTEs: 5.5 EMEs + 2 data analysts",221250,221250,{"$f":"SUM(C15:D15)","v":442500},1.8,1.7,{"$f":"(F15+G15)/2","v":1.75},"Full Time Equivalent"]
[null,"PSE RCM Staff",31500,31500,{"$f":"SUM(C16:D16)","v":63000},0,0,{"$f":"(F16+G16)/2","v":0},"Full Time Equivalent"]
[null,0,0,0,0]
[null,0]
[null,"TOTAL OVERHEAD",{"$f":"SUM(C20:C22)","v":197397.75},{"$f":"SUM(D20:D22)","v":197397.75},394795.5,"OH Rate","Year"]
[null,"Labor Overhead",{"$f":"(C14)*F20","v":144320.25},{"$f":"(D14)*F21","v":144320.25},288640.5,{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$9","v":2022},null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"Micro Overhead",{"$f":"C14*F22","v":53077.5},{"$f":"D14*F22","v":53077.5},106155,{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
[null,null,null,null,0,{"$f":"'Global Figures Reference'!$D$6","v":0.21},"Micro OH rate"]
[]
[null,"MARKETING EXPENSES",1500,1500,3000]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":5950},{"$f":"SUM(D27:D31)","v":5950},11900]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",700,700,1400]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",2800,2800,5600]
[null,"     Training Expenses, Employee Memberships, Seminars",1400,1400,2800]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",1050,1050,2100]
[null,"     Other",0,0,0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C34:C38)","v":103769},{"$f":"SUM(D34:D38)","v":103769},207538]
[null,"Energy350 (Energy Audits and Engineering Analysis)",48000,48000,96000]
[null,"SEI- Climate Corps",38000,38000,76000]
[null,"NEEC (BOC Trainings)",10269,10269,20538]
[null,"McKinstry (CSEM customer support)",7500,7500,15000]
[null,"IT for Resource Accounting Sortware",0,0,0]
[]
[null,"MATERIALS EXPENSE ",{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},0]
[null,"     Materials - Direct Purchase",0,0,0]
[null,"     Other/Miscellaneous",0,0,0,null,"Annual Energy Savings (Therms)",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total"]
[null,0,0,0,0,null,null,570000,570000,{"$f":"SUM(H43:I43)","v":1140000},"SEM"]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(H44:I44)","v":0},0]
["Strategic","MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C47)","v":500},{"$f":"SUM(D46:D47)","v":500},1000,null,"Total",{"$f":"SUM(H43:H44)","v":570000},{"$f":"SUM(I43:I44)","v":570000},{"$f":"SUM(J43:J44)","v":1140000},"therms"]
["Energy ",0,500,500,1000,null,"Percent of 2-Year Total",{"$f":"H45/J45","v":0.5},{"$f":"I45/J45","v":0.5}]
["Management",0,0,0,0]
["Schedule 253",null,null,null,null,"Covering cost of annual RCM meeting, support for related organizations"]
["Order Number:","DIRECT BENEFIT to CUSTOMER",{"$f":"SUM(C50:C51)","v":165000},{"$f":"SUM(D50:D51)","v":200000},365000]
[18230691,0,165000,200000,365000]
["Gas",0,0,0,0,"*Direct benefits to customer also include RCM employee labor (3-for-free audits, etc.) and"]
[null,null,null,null,null,"  energy information via Itron, Utility Mgr Software, and database support from BEM employees."]

{"sheet":"ResAcctSW Detail_PSWE_Gas","index":73,"n_rows":61,"n_cols":16,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Resource Accounting Software","Order#",18231033,"Gas",null,null,null,null,null,"Resource Accounting Software","Order#",18231033,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
[null,null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget","Total Savings"]
["Resource Accounting Software",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},15000,13500,0,0,5000,0,0,0,0,33500,0]
[null,null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":0},{"$f":"D21","v":0},{"$f":"D29","v":0},{"$f":"D35","v":0},{"$f":"D41","v":0},{"$f":"D47","v":0},{"$f":"D53","v":0},{"$f":"D58","v":0},{"$f":"D61","v":0},{"$f":"SUM(D5:L5)","v":0},{"$f":"I45","v":0}]
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[]
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[]
[null,null,"MARKETING",0,0,{"$f":"SUM(D29:E29)","v":0}]
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[]
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[]
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[]
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[]
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["1823nnnn",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
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[]
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[]
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[null,null,null,null,null,null,272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,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]
[null,null,null,null,null,null,278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,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":77,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[1,20,1,22],[9,34,10,36],[11,34,11,36],[11,37,11,39],[11,40,11,42],[14,7,15,7],[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],[14,35,15,35],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,32,15,32],[14,34,15,34]]}
[null,null,"Small Business Direct Installs","Schedule 262","Order Number",18231022,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Small Business",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Installs",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},0,0,0,0,0,0,0,25200,0,25200,39300]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":0},{"$f":"D25","v":0},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":2160},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":2160},{"$f":"AL16","v":0}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":0},{"$f":"E25","v":0},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E45","v":2160},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":2160},{"$f":"AM16","v":0}]
[18231022,null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":0},0,0,0,4320,0,0,0,0,4320,{"$f":"N5+N6","v":0}]
["Gas"]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":2160},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65+E68","v":2160},{"$f":"D12+E12","v":4320},null,null,null,null,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,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":0},{"$f":"SUM(E16:E23)","v":0},{"$f":"D15+E15","v":0},null,"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 Annual O&M",null,"i","i"]
[null,0,"Program Manager",0,0,{"$f":"SUM(D16:E16)","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL17:AL316)","v":0},{"$f":"SUM(AM17:AM316)","v":0},0,0,0,0]
[null,0,"Program Implementer",0,0,{"$f":"SUM(D17:E17)","v":0},2,11316,"SBDI: Aerator - GWH - All Others","Aerator: natural gas water heating; all other business types","Water Heating","Aerator","Commercial Use Aerator",1,0,0,6.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,132.69,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,3,11318,"SBDI: Aerator - GWH - Small","Aerator: natural gas water heating; small office","Water Heating","Aerator","Commercial Use Aerator",1,0,0,2,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,40.799999999999997,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,4,11320,"SBDI: Aerator - GWH - Restaurant","Aerator: natural gas water heating; restaurant","Water Heating","Aerator","Commercial Use Aerator",2,0,0,9.3000000000000007,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,188.3,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,11322,"SBDI: Aerator - GWH - Retail","Aerator: natural gas water heating; retail","Water Heating","Aerator","Commercial Use Aerator",1,0,0,6.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,132.69,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,6,11324,"SBDI: Aerator - GWH - School","Aerator: natural gas water heating; school","Water Heating","Aerator","Commercial Use Aerator",1,0,0,8.1999999999999993,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,160.12,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,11987,"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",1,0,0,11.7,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Space Heat",0,192.66,0,0,0,0,0,0,0,0,0,0,0]
[null,0.1,"Marketing Labor",0,0,0,8,12121,"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",1,0,0,4.5,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.1},null,null,null,null,9,12122,"SBDI: Aerator - GWH - Lodging Guest Rooms - 1.0 gpm","1.0 gpm aerator: lodging guest room use; natural gas water heating","Water Heating","Aerator","Commercial Use Aerator",1,0,0,2.9,0,"Therm","per unit","PSE-deemed","Engineering",0,13.09,0,13.09,"Full",10,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":0},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":0},{"$f":"D25+E25","v":0},10,12960,"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]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":0},{"$f":"E15*E26","v":0},0,12,"N/A","SBDI Planning Measure 2022","Planning Measure Only","Water Heating","Water Heating","Water Heating",1,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",0,0,0,0,0,0,0,45,0,45,0,0,0,0,0,0]
[null,null,null,null,null,null,13,"N/A","SBDI Planning Measure 2022","Planning Measure Only","Water Heating","Water Heating","Water Heating",1,0,0,0,0,"Therm","per unit","PSE-deemed","Engineering",0,0,0,0,"Full",0,0,0,0,0,0,0,0,45,45,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":0},{"$f":"E15*E29","v":0},{"$f":"SUM(D30:E30)","v":0},15,11223,"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]
[null,null,null,null,null,null,16,11225,"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]
[null,null,null,null,null,null,17,11227,"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]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,11229,"SBDI: Sprayhead - GWH - 0.65 gpm - not PI","0.65 gpm sprayhead: no previous install; natural gas water heating","Water Heating","Sprayhead","Commercial Use Sprayhead",3,0,0,54,0,"Therm","per unit","PSE-deemed","RTF Derived",0,76.3,0,76.3,"Full",4,0,"Comm Water Heat",0,214.55,0,0,0,0,0,0,0,0,0,0,0]
["Small Business",null,"Marketing",0,0,{"$f":"SUM(D34:E34)","v":0},19,12352,"Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,108,0,18,0,"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]
[" Direct Installs",null,0,0,0,0,20,12355,"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",1,106,0,18,0,"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]
["Schedule 262",null,0,0,0,0,21,12358,"Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",1,51,0,6,0,"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]
["Order Number",null,0,0,0,0,22,12361,"Thermostat - Web Enabled - GP Heating - wo AC - Comm","Commercial use web-enabled thermostat: gas pack heating without air conditioning","Controls","Thermostat","Web-Enabled Thermostat",1,47,0,6,0,"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]
[18231022,null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Employee Expense",0,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":2160},{"$f":"SUM(E46:E51)","v":2160},{"$f":"D45+E45","v":4320},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Performance Payment",0,0,{"$f":"SUM(D46:E46)","v":0},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Partnership with SnoPUD Gas Assessments",2160,2160,4320,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D48:E48)","v":0},33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Materials",0,0,0,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Miscellaneous",0,0,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Small Business",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[" Direct Installs",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO16","v":0},{"$f":"AP16","v":0},{"$f":"D65+E65","v":0},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,"Ratio",null,null,null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18231022,null,"REVENUE",0,0,{"$f":"D68+E68","v":0},53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,70,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]

{"sheet":"Comm Foodservice_G262 Gas","index":78,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[11,40,11,42],[14,7,15,7],[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],[14,35,15,35],[1,20,1,22],[9,7,9,15],[11,34,11,36],[14,21,15,21],[14,34,15,34],[11,37,11,39],[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],[14,32,15,32]]}
[null,null,"Commercial Foodservice ","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,null,"Commercial Foodservice ","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,"Commercial Foodservice ","Schedule 262","Order Number",18231027,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Commercial Foodservice ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},84164,75747.600000000006,25000,3000,540000,500,0,870000,0,1598411.6,400000]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":105075.00000000001},{"$f":"D25","v":82063.575000000012},{"$f":"D33","v":53000},{"$f":"D39","v":6000},{"$f":"D45","v":708865.5},{"$f":"D53","v":1000},{"$f":"D59","v":0},{"$f":"D65","v":759375},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":1715379.075},{"$f":"AL16","v":350000}]
[18231027,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":105075.00000000001},{"$f":"E25","v":82063.575000000012},{"$f":"E33","v":31500},{"$f":"E39","v":6000},{"$f":"E45","v":345966.38},{"$f":"E53","v":1000},{"$f":"E59","v":0},{"$f":"E65","v":264843.75},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":836448.70500000007},{"$f":"AM16","v":125000}]
["Gas",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":210150.00000000003},{"$f":"E5+E6","v":164127.15000000002},84500,12000,1054831.8799999999,2000,0,1024218.75,0,2551827.7800000003,475000]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":1715379.075},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65+E68","v":836448.70500000007},{"$f":"D12+E12","v":2551827.7800000003},null,null,null,null,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,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":105075.00000000001},{"$f":"SUM(E16:E23)","v":105075.00000000001},{"$f":"D15+E15","v":210150.00000000003},null,"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 Annual O&M",null,"i","i"]
[null,0.54000000000000015,"Program Manager",56700.000000000015,56700.000000000015,{"$f":"SUM(D16:E16)","v":113400.00000000003},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL17:AL316)","v":350000},{"$f":"SUM(AM17:AM316)","v":125000},475000,759375,264843.75,1024218.75]
[null,0.1,"Program Coordinator",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,6.7500000000000018E-2,"Rebate Processor",5400.0000000000018,5400.0000000000018,10800.000000000004,3,0,"Midstream Planning Line - 2022","Energy Solutions Midstream CFS Rebates - 2022","Appliances","Commercial_Kitchen","Fryer",1,0,0,300000,0,"therm","per unit","PSE-deemed","Other Utility",0,628850,0,737521.86,"Incremental",12,0,"Comm Cooking",0,366091,0,0,1,0,1,300000,0,300000,628850,0,628850]
[null,0.19,"Market Manager",21850,21850,43700,4,0,"Midstream Planning Line - 2023","Energy Solutions Midstream CFS Rebates - 2023","Appliances","Commercial_Kitchen","Fryer",1,0,0,75000,0,"therm","per unit","PSE-deemed","Other Utility",0,157212.5,0,184380.46,"Incremental",12,0,"Comm Cooking",0,91522.75,0,0,0,1,1,0,75000,75000,0,157212.5,157212.5]
[null,0,0,0,0,0,5,0,"Midstream Spiff Planning Line - 2022","Energy Solutions Midstream CFS **SPIFFS only** - 2022","Behavior","Sales_Incentive","Sales_Incentive",1,0,0,0,0,"therm","per unit","PSE-deemed","Program Staff",0,30525,0,0,0,1,0,"Comm Cooking",0,0,0,0,1,0,1,0,0,0,30525,0,30525]
[null,0,0,0,0,0,6,0,"Midstream Spiff Planning Line - 2023","Energy Solutions Midstream CFS **SPIFFS only** - 2023","Behavior","Sales_Incentive","Sales_Incentive",1,0,0,0,0,"therm","per unit","PSE-deemed","Program Staff",0,7631.25,0,0,0,1,0,"Comm Cooking",0,0,0,0,0,1,1,0,0,0,0,7631.25,7631.25]
[null,0,0,0,0,0,7,0,"Downstream Planning Line - 2022-2023","Downstream Foodservice Rebates","Appliances","Commercial_Kitchen","Fryer",1,0,0,50000,0,"therm","per unit","PSE-deemed","Other Utility",0,100000,0,125000,"Incremental",12,0,"Comm Cooking",0,97654,0,0,1,1,2,50000,50000,100000,100000,100000,200000]
[null,0.125,"Marketing Labor",13125,13125,26250,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,{"$f":"SUM(B16:B23)","v":1.0225000000000002},null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":82063.575000000012},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":82063.575000000012},{"$f":"D25+E25","v":164127.15000000002},10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":59997.825000000004},{"$f":"E15*E26","v":59997.825000000004},119995.65000000001,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":22065.750000000004},{"$f":"E15*E29","v":22065.750000000004},{"$f":"SUM(D30:E30)","v":44131.500000000007},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":53000},{"$f":"SUM(E34:E37)","v":31500},{"$f":"D33+E33","v":84500},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Commercial Foodservice ",null,"Various - see NOTES tab",45000,31500,{"$f":"SUM(D34:E34)","v":76500},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,"CommlRebates/SMB campaign",8000,0,8000,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18231027,null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":6000},{"$f":"SUM(E40:E43)","v":6000},{"$f":"D39+E39","v":12000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Conferences & program spend",6000,6000,12000,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":708865.5},{"$f":"SUM(E46:E51)","v":345966.38},{"$f":"D45+E45","v":1054831.8799999999},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Midstream Performance Payment",153450,38362.5,{"$f":"SUM(D46:E46)","v":191812.5},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Midstream Performance Incentive",311550,77887.5,389437.5,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Midstream Incentive Processing",18865.5,4716.38,{"$f":"SUM(D48:E48)","v":23581.88},33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services Direct",153000,153000,306000,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services Outside",27000,27000,54000,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Field Services Vendor Media Campaign",45000,45000,90000,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":1000},{"$f":"SUM(E54:E57)","v":1000},{"$f":"D53+E53","v":2000},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Supplies",1000,1000,2000,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Commercial Foodservice ",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO16","v":759375},{"$f":"AP16","v":264843.75},{"$f":"D65+E65","v":1024218.75},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"Ratio",null,null,null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18231027,null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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{"sheet":"Comm HVAC Rbts_G262 Gas","index":80,"n_rows":318,"n_cols":47,"rows_kept":318,"cut":false,"hidden":false,"merged":[[9,7,9,15],[10,34,11,36],[10,38,11,40],[12,34,12,36],[12,38,12,40],[12,41,12,43],[12,44,12,46],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[15,14,16,14],[15,15,16,15],[15,16,16,16],[15,17,16,17],[15,18,16,18],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,38,16,38],[15,39,16,39],[15,30,16,30],[15,31,16,31],[15,32,16,32],[15,34,16,34],[15,35,16,35]]}
[null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,"Commercial HVAC Rebates","Schedule 262","Order Number",18231029,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 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,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},6870,6183,200,0,0,0,0,0,0,13253,10800]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":21300},{"$f":"D25","v":16635.3},{"$f":"D33","v":0},{"$f":"D39","v":0},{"$f":"D45","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":6000},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":43935.3},{"$f":"AP17","v":12772}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":21300},{"$f":"E25","v":16635.3},{"$f":"E33","v":0},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":6000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":43935.3},{"$f":"AQ17","v":12772}]
[18231029,null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":42600},{"$f":"E5+E6","v":33270.6},0,0,0,0,0,12000,0,87870.6,25544]
["Gas"]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,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 should\ncorrespond to Unit Type",null,null,null,"Populate only when a measure has \"varies\" as the unit type. \nEx: Windows: savings based on square feet; incentive based on number of windows. Thus # of windows are populated below, total sqft at left."]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":43935.3},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65+E68","v":43935.3},{"$f":"D12+E12","v":87870.6}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,null,"Total Widgets",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,null,2022,2023,null,2022,2023]
[null,"FTE","LABOR",{"$f":"SUM(D16:D21)","v":21300},{"$f":"SUM(E16:E23)","v":21300},{"$f":"D15+E15","v":42600},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,2020,2021,"Biennium",null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,0.18,"Program Coordinator",14400,14400,{"$f":"SUM(D16:E16)","v":28800},null,"DSMC ID","Measure Name","Description","Measure Category","Measure Type","Measure Sub-Type","Measure Version","Unit Savings - kWh [Period 1]","Unit Savings - kWh [Period 2]","Unit Savings - Therm [Period 1]","Unit Savings - Therm [Period 2]","Savings UOM Type","Unit Type","Source of Savings Type","PSE-Deemed Type","Unit Incentive - kWh","Unit Incentive - Therm","Unit Measure Cost - kWh","Unit Measure Cost - Therm","Measure Cost Type","Measure Life [Period 1]","Measure Life [Period 2]","End Use","Secondary End Use [Dual Fuel Measures]","Unit Year 1 NEIs","Unit Annual O&M",null,"i","i",null,null,"i","i"]
[null,0.06,"Market Manager",6900,6900,{"$f":"SUM(D17:E17)","v":13800},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP18:AP317)","v":12772},{"$f":"SUM(AQ18:AQ317)","v":12772},{"$f":"AP17+AQ17","v":25544},{"$f":"SUM(AS18:AS317)","v":6000},{"$f":"SUM(AT18:AT317)","v":6000},{"$f":"AS17+AT17","v":12000}]
[null,0,0,0,0,0,null,"12352","Thermostat - Web Enabled - GP Heating - Comm - Grocery","Commercial use web-enabled thermostat: gas pack heating; installed in grocery","Controls","Thermostat","Web-Enabled Thermostat",1,108,0,18,0,"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,0,0,0,0,0,null,"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",1,106,0,18,0,"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,0,0,0,0,0,null,"12358","Thermostat - Web Enabled - GP Heating - Comm","Commercial use web-enabled thermostat: gas pack heating","Controls","Thermostat","Web-Enabled Thermostat",1,51,0,6,0,"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,0,0,0,0,0,null,"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",1,47,0,6,0,"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,0,0,0,0,0,null,"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",1,803,0,228,0,"Dual","varies","RTF-deemed",0,2500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,null,"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",1,803,0,114,0,"Dual","varies","RTF-deemed",0,1500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.24},null,null,null,null,null,"13037","Supply Fan VFD and Controller - with DCV - RTU - More than 20 Tons - Gas Pack - Comm - C","Supply fan variable frequency drive and economizer controller with demand control ventilation for gas pack rooftop unit: more than 20 ton capacity; commercial structure; dual fuel customer","Controls","HVAC Control","HVAC Control",1,803,0,380,0,"Dual","varies","RTF-deemed",0,4500,0,312.91000000000003,0,"Full",15,0,"Comm Flat","Comm Flat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":16635.3},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":16635.3},{"$f":"D25+E25","v":33270.6},null,"xxxx","Adapter Line",0,"Controls","HVAC Control","HVAC Control",1,0,0,12772,0,"Therm","per unit","RTF-deemed",0,0,6000,0,6000,"full",15,0,"Comm Space Heat",0,0,0,0,1,1,2,0,0,0,"",12772,12772,25544,6000,6000,12000]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":12162.3},{"$f":"E15*E26","v":12162.3},24324.6,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":4473},{"$f":"E15*E29","v":4473},{"$f":"SUM(D30:E30)","v":8946},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D34:E34)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Commercial HVAC",null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Rebates",null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Schedule 262",null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Order Number",null,null,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]
[18231029,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":0},{"$f":"SUM(E40:E43)","v":0},{"$f":"D39+E39","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
["Gas",null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":0},{"$f":"SUM(E46:E51)","v":0},{"$f":"D45+E45","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
[null,null,0,0,0,{"$f":"SUM(D46:E46)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,0,0,"","","","",0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Comm Midstream_G262 Gas","index":81,"n_rows":316,"n_cols":43,"rows_kept":316,"cut":false,"hidden":false,"merged":[[9,7,9,15],[11,34,11,36],[11,37,11,39],[11,40,11,42],[14,7,15,7],[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],[14,35,15,35],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,32,15,32],[14,34,15,34]]}
[null,null,"Commercial Midstream HVAC and Water Heat","Schedule 262","Order Number",18230248,"Gas",null,null,null,null,null,"Commercial Midstream HVAC and Water Heat","Schedule 262","Order Number",18230248,"Gas",null,null,null,null,"Commercial Midstream HVAC and Water Heat","Schedule 262","Order Number",18230248,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["Commercial",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Midstream HVAC",null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},56250,50625,10000,1000,300000,1000,1000,1239169,0,1659044,474138]
["and Water Heat",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":49150},{"$f":"D25","v":38386.149999999994},{"$f":"D33","v":0},{"$f":"D39","v":1000},{"$f":"D45","v":940000},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":588800},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":1617336.15},{"$f":"AL16","v":469760}]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":49150},{"$f":"E25","v":38386.149999999994},{"$f":"E33","v":0},{"$f":"E39","v":1000},{"$f":"E45","v":1040000},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":644000},{"$f":"E66","v":0},{"$f":"SUM(D6:L6)","v":1772536.15},{"$f":"AM16","v":513800}]
["Order Number",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":98300},{"$f":"E5+E6","v":76772.299999999988},0,2000,1980000,0,0,1232800,0,3389872.3,983560]
[18230524]
["Gas",null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65+D68","v":1617336.15},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65+E68","v":1772536.15},{"$f":"D12+E12","v":3389872.3},null,null,null,null,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,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":49150},{"$f":"SUM(E16:E23)","v":49150},{"$f":"D15+E15","v":98300},null,"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 Annual O&M",null,"i","i"]
[null,0.25,"Program Manager",26250,26250,{"$f":"SUM(D16:E16)","v":52500},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL17:AL316)","v":469760},{"$f":"SUM(AM17:AM316)","v":513800},983560,588800,644000,1232800]
[null,0.1,"Program Coordinator",8000,8000,{"$f":"SUM(D17:E17)","v":16000},2,"N/A","Commercial Midstream Gas Planning Measure 2022","Planning Measure Only","Water Heating","Water Heater","Commercial Water Heater",1,0,0,469760,0,"Therm","per unit","Calculated",0,0,588800,0,894976,"Incremental",13,0,"Comm Water Heat",0,0,0,0,1,0,1,469760,0,469760,588800,0,588800]
[null,0.06,"Market Manager",6900,6900,13800,3,"N/A","Commercial Midstream Gas Planning Measure 2023","Planning Measure Only","Water Heating","Water Heater","Commercial Water Heater",1,0,0,513800,0,"Therm","per unit","Calculated",0,0,644000,0,978880,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,1,1,0,513800,513800,0,644000,644000]
[null,0.1,"Rebate Processor",8000,8000,16000,4,12277,"CMID: Water Heater - Condensing - Storage","Commercial condensing storage water heater","Water Heating","Water Heater","Storage Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,5.68,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,5,12278,"CMID: Boiler - Domestic","Commercial water heating boiler: domestic use","Water Heating","Water Heater","Boiler Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,10.24,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,6,12279,"CMID: Water Heater - Tankless","Commercial tankless water heater","Water Heating","Water Heater","Tankless Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,3,0,3.43,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,7,12280,"CMID: Water Heater - Condensing - Storage - MF - HR","Commercial condensing storage water heater: use in multi-family high rise","Water Heating","Water Heater","Storage Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,5.68,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,"Marketing Labor",0,0,0,8,12281,"CMID: Boiler - Domestic - MF - HR","Commercial water heating boiler: domestic use in multi-family high rise","Water Heating","Water Heater","Boiler Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,10.24,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.51},null,null,null,null,9,12282,"CMID: Water Heater - Condensing - Tankless - MF - HR","Commercial condensing tankless water heater: use in multi-family high rise","Water Heating","Water Heater","Tankless Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,3,0,3.43,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":38386.149999999994},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":38386.149999999994},{"$f":"D25+E25","v":76772.299999999988},10,12283,"CMID: Water Heater - Condensing - Storage - MF - LR","Commercial condensing storage water heater: use in multi-family low rise","Water Heating","Water Heater","Storage Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,5.68,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},null,11,12284,"CMID: Boiler - Domestic - MF - LR","Commercial water heating boiler: domestic use in multi-family low rise","Water Heating","Water Heater","Boiler Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,5,0,10.24,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Staff Overhead",{"$f":"D15*D26","v":28064.649999999998},{"$f":"E15*E26","v":28064.649999999998},56129.299999999996,12,12285,"CMID: Water Heater - Condensing - Tankless - MF - LR","Commercial condensing tankless water heater: use in multi-family low rise","Water Heating","Water Heater","Tankless Water Heater",2,0,0,0,0,"Therm","calculated","Calculated",0,0,3,0,3.43,"Incremental",13,0,"Comm Water Heat",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.21},{"$f":"'Global Figures Reference'!$E$6","v":0.21},null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Staff Micro Overhead",{"$f":"D15*D29","v":10321.5},{"$f":"E15*E29","v":10321.5},{"$f":"SUM(D30:E30)","v":20643},15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MARKETING",{"$f":"SUM(D34:D37)","v":0},{"$f":"SUM(E34:E37)","v":0},{"$f":"D33+E33","v":0},18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Commercial",null,0,0,0,{"$f":"SUM(D34:E34)","v":0},19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Midstream HVAC",null,0,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["and Water Heat",null,0,0,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,0,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,null,null,null,null,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230524,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":1000},{"$f":"SUM(E40:E43)","v":1000},{"$f":"D39+E39","v":2000},24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,"Employee development - conferences, training, travel, etc.",1000,1000,2000,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":940000},{"$f":"SUM(E46:E51)","v":1040000},{"$f":"D45+E45","v":1980000},30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Implementation Contractor: ES",900000,1000000,{"$f":"SUM(D46:E46)","v":1900000},31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"Distributor Engagment Extras",10000,10000,20000,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"CAT",30000,30000,{"$f":"SUM(D48:E48)","v":60000},33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"D53+E53","v":0},38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"D59+E59","v":0},44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,0,0,0,0,48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Commercial",null,null,null,null,null,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Midstream HVAC",null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"AO16","v":588800},{"$f":"AP16","v":644000},{"$f":"D65+E65","v":1232800},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["and Water Heat",null,"Ratio",null,null,null,51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Schedule 262",null,null,null,null,null,52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Order Number",null,"REVENUE",0,0,{"$f":"D68+E68","v":0},53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[18230524,null,null,null,null,null,54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
["Gas",null,null,null,null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
[null,null,null,null,null,null,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,0,0]
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[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53+D59+D62","v":4916640},{"$f":"E15+E21+E29+E35+E41+E47+E53+E59+E62","v":4766748},{"$f":"D12+E12","v":9683388},"Total PSE payments to NEEA."]
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[null,null,0,0,0,0,0,12964800,15417600,"<--enter data here"]
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["Northwest Energy Efficiency Alliance"]
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["Schedule 254"]
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[]
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[]
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[null,0]
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[null,"Micro Overhead",{"$f":"C12*F21","v":0},{"$f":"D12*F21","v":0},{"$f":"C20+D20","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!$D$10","v":2023}]
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[]
[]
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[]
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[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C33:C35)","v":0},{"$f":"SUM(D33:D35)","v":0},{"$f":"C32+D32","v":0}]
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[]
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[]
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[null,null,null,null,null,null,"Percent of 2-Year Total",0.5,0.5,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supporting Notes"]

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{"sheet":"TDSM_Regnl_G219 Gas","index":92,"n_rows":65,"n_cols":26,"rows_kept":65,"cut":false,"hidden":false,"merged":[[11,25,12,25],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
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[]
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[]
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[]
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[]
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[null,null,"Direct Benefit to Customer",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,null,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,"PSE Marketplace",null,"Order Number",18230509,"Electric",null,null,null,null,"PSE Marketplace",null,"Order Number",18230509,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2022-2023 Sector view tables (located at the front of this workbook)."}]
["PSE Marketplace",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,{"$f":"'Global Figures Reference'!D14","v":"2021 ACP (For comparison reference)"},38250,34425,125000,0,14500,0,0,0,0,212175]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2022},{"$f":"D15","v":96600},{"$f":"D25","v":75444.600000000006},{"$f":"E35","v":130000},{"$f":"E41","v":0},{"$f":"E47","v":9800},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":311844.59999999998}]
[18230509,null,{"$f":"'Global Figures Reference'!D16","v":2023},{"$f":"E15","v":96600},{"$f":"E25","v":75444.600000000006},{"$f":"E35","v":130000},{"$f":"E41","v":0},{"$f":"E47","v":9800},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":311844.59999999998}]
["Electric",null,{"$f":"'Global Figures Reference'!D17","v":"2022-2023 Total"},{"$f":"D5+D6","v":193200},150889.20000000001,260000,0,19600,0,0,0,0,623689.19999999995]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section",null,null,null,null,null,null,null,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 should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":311844.59999999998},{"$f":"E15+E25+E35+E41+E47+E55+E61+E67","v":311844.59999999998},{"$f":"D12+E12","v":623689.19999999995},727392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2022},{"$f":"'Global Figures Reference'!$D$10","v":2023},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,"Biennium",2022,2023,"Biennium",2022,2023,"Biennium"]
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[null,7.0000000000000007E-2,"Market Manager",8050.0000000000009,8050.0000000000009,{"$f":"SUM(D17:E17)","v":16100.000000000002},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,{"$f":"AI17+AJ17","v":0},0,0,{"$f":"AL17+AM17","v":0},0,0,{"$f":"AO17+AP17","v":0}]
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[null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,0.5,"Marketing Labor",52500,52500,105000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B16:B23)","v":0.94},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,null,0,0,0,0,0,0,0,0,0]
[null,null,"OVERHEAD",{"$f":"SUM(D27:D29)+SUM(D31:D33)","v":75444.600000000006},{"$f":"SUM(E27:E29)+SUM(E31:E33)","v":75444.600000000006},{"$f":"SUM(F27:F33)","v":150889.20000000001},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!D5","v":0.57099999999999995},{"$f":"'Global Figures Reference'!E5","v":0.57099999999999995},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Program Staff Overhead",{"$f":"D15*D26","v":55158.6},{"$f":"E15*E26","v":55158.6},{"$f":"SUM(D27:E27)","v":110317.2},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
["PSE Marketplace",null,null,null,null,{"$f":"SUM(D29:E29)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.21},{"$f":"'Global Figures Reference'!E6","v":0.21},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,null,0,0,0,0,0,0,0,0,0]
["Order Number",null,"Program Staff Overhead",{"$f":"D15*D30","v":20286},{"$f":"E15*E30","v":20286},{"$f":"SUM(D31:E31)","v":40572},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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["Electric",null,null,null,null,{"$f":"SUM(D33:E33)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MARKETING",{"$f":"SUM(D36:D39)","v":130000},{"$f":"SUM(E36:E39)","v":130000},{"$f":"SUM(D35:E35)","v":260000},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Marketing",130000,130000,{"$f":"SUM(D36:E36)","v":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,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D37:E37)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D38:E38)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D39:E39)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D42:D45)","v":0},{"$f":"SUM(E42:E45)","v":0},{"$f":"SUM(D41:E41)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D48:D53)","v":9800},{"$f":"SUM(E48:E53)","v":9800},19600,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"PSE IT",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,null,0,0,0,0,0,0,0,0,0]
[null,null,"Vendor",7800,7800,15600,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"MATERIALS",{"$f":"SUM(D56:D59)","v":0},{"$f":"SUM(E56:E59)","v":0},0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D62:D65)","v":0},{"$f":"SUM(E62:E65)","v":0},{"$f":"SUM(F62:F63)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D62:E62)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D63:E63)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D64:E64)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,{"$f":"SUM(D65:E65)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,"Direct Benefit to Customer",{"$f":"AO16","v":0},{"$f":"AP16","v":0},{"$f":"SUM(D67+E67)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"REVNUE",0,0,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,null,0,0,0,0,0,0,0,0,0]
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[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,null,0,0,0,0,0,0,0,0,0]
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[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,null,0,0,0,0,0,0,0,0,0]
[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,null,0,0,0,0,0,0,0,0,0]
[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,null,0,0,0,0,0,0,0,0,0]
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