{"text_format":"1","workbook":"xlsx","n_sheets":129,"sheets":["Readme First","Budget Category Descriptions","Global Figures Reference","Savings Terminology","Apr-2020-Blg'g 2-yr elec target","Building the 2-yr gas target","Overview Summary Tables","Compr Apr Petitn 21 to ACP 21","Compr Orig 20-21 BCP to 20 rev","Portfolio--2020-2021","Portfolio--2020 Specific","Portfolio--2021 Specific","2-year Sector View Electric","2020 BCP Sector View Electric","2021 ACP Sector View Elect","2-year Sector View Gas","2020 Sector View Gas","2021 Sector View Gas"," LowIncWx Detail_REM E201_Elec","REM E214 Title Tab ","HmEnrgAsmt Detail_REM_E214 Elec","WaterHea_Detail_REM_E214 Elec","Wx_Detail_REM E214 Elec","SpcHeat Detail_REM_E214 Elec","HmAppplc_Detail_REM_E214 Elec","ShwrHead_Detail_REM_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","ModIncome Detail_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","ShwrHead Detail_REM G214 Gas","HmApplSvgs Detail_REM G214 Gas","WebTstat Detail_REM G214 Gas","HER Detail_REM G214 gas","SFNC Detail_REM G215 Gas","MF Retr Detail_REM G217 Gas","ModIncome Detail_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","CI NC Detail_BEM E251 Elec","RCM Detail_BEM E253 Elec","ResAcctSW Detail_PSWE_Elec","LPSD_Detail_Non-449 Elec","LPSD_Detail_449_Elec","TechEval Detail_BEM E261 Elec","Comm Lgt Mkdn_E262 Elect","Comm Kit-Laund_E262 Elect","Comm HVAC_E262 Elect","Comm Upstr-Rooftop_E262 Elect","Comm Genl Rbats_E262 Elec","Sm Bus DI_E262 Elect","CI Retr Detail_BEM G250 Gas","CI_Indust_BEM_G250_Gas","CI NC Detail_BEM G251 Gas","RCM Detail_BEM 253 Gas","ResAcctSW Detail_PSWE_Gas","TechEval Detail_BEM G261 Gas","Comm Genl Rbats_G262_Gas","Sm Bus DI_G262 Gas","Comm Kit-Laund_G262 Gas","Comm HVAC_G262 Gas","Comm Upstr-Rooftop_G262 Gas","REM Pilots E249 Elec","BEM Pilots E249 Elec","REM Pilots Detail G249 Gas","BEM Pilots Detail G249 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","Engy Adv Detail_PSCE  Elec","Events Detail_PSCE Elec","Brochures Detail_PSCE Elec","Educatn Detail_PSCE E202 Elec","CustDigExprnc Detail_PSWE_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","Engy Adv Detail_PSCE_Gas","Events Detail_PSCE_Gas","Brochure Detail_PSCE_Gas","Eductn Detail_PSCE_G207 Gas","CustDigExprnc Detail_PSWE_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","Verifctn Team Detail Elec","Supp Crv Detail_R&C_gas","Strat Pln Detail_R&C_Gas","Mktg Rsch Detail_PS_gas","Eval Detail_R&C_Gas","Verifctn team Detail Gas","Net Mtr Details_Oth Elec E150","DmndResp_Detail_E249_Elec","DmndResp_Detail_G249_Gas","CustAwarTools_Elect","CustAwarTools_gas","ShopPSE_elect","ShopPSE_gas"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":36,"defined_names":167,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":5,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Readme First","index":0,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[1,"All lines in the Portfolio view are coded with a reference, such as \"aa\" or \"f\".  This makes conference discussions and data requests much easier."]
[null,null,"Some reference letters were purposely omitted."]
[2,"Some programs in the Portfolio and Sector Views, (Single Family Existing and Electronic Media Tools & Marketing, for instance) are comprised "]
[null,"of sub-groupings."]
[null,null,"Those sub-groups are color-coded and indented. Their totals add up to the grouping above."]
[3,"In all program detail pages, program names, order number, and fuel type are noted in both the horizontal and vertical margins, providing a quick reference"]
[null,"for readers, no matter where they are in the worksheet."]
[4,"Measure tables are calculated for 2020/21-specific values. "]
[null,"Original 2019 (the 2019 values originally stated in the 2019 ACP) are hard-coded in the detail pages for reference."]
[5,"PSE added new navigation buttons to the detail pages.  Now, readers can navigate directly to a corresponding gas or electric detail page."]
[null,"(The exception, of course, are those programs that are gas-or electric-only, or retired [red tab] programs.)"]
[6,"Tabs colored red indicate a retired program or a program that is on hiatus"]
[null,null,"Over the years, as programs are retired and new programs implemented, old sheets within this workbook are re-purposed. As a result, all tabs may not be"]
[null,null,"program sequential order, according to Exhibit 1's Portfolio View."]

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

{"sheet":"Global Figures Reference","index":2,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Global References"]
[]
[null,"Overhead Rates"]
[null,null,null,2020,2021]
[null,null,"Labor Overhead",0.65100000000000002,0.66]
[null,null,"Micro Overhead",0.222,0.24]
[]
[null,"Biennial Years"]
[null,null,"First Year",2020]
[null,null,"Second Year",2021]
[]
[null,"Messages"]
[null,null,"Horizontal Table Reference","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)."]
[null,null,"Horizontal Table Labels","2019 ACP (For comparison reference)"]
[null,null,null,2020]
[null,null,null,2021]

{"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":"Apr-2020-Blg'g 2-yr elec target","index":4,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[[24,13,24,14],[4,5,5,5],[4,7,5,15],[4,16,5,16],[24,15,24,16],[19,13,19,14],[12,13,12,14],[16,13,16,14],[17,13,17,14],[20,13,20,14],[7,8,7,9],[7,11,7,12],[13,13,13,14],[18,11,18,12]]}
[]
[null,null,null,null,null,null,null,"* Updated for 2020 Revision *"]
[]
[]
[null,null,null,null,null,null,null,"Puget Sound Energy 2020-2021 Electric Portfolio Savings"]
[]
[]
[null,null,null,null,null,null,null,null,"November 1, 2019 Filing",null,null,"April 2020 Revision"]
[null,null,null,null,null,null,"Index","Description","MWh","aMW","Comment","MWh","aMW","Comment",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,"These are specific elements that comprise the Portfolio View of Exhibit 1."]
[null,null,null,null,null,null,"a","CPA Pro-Rata Share\nIRP & CPA Guidance",359861,{"$f":"I13/8760","v":41.080022831050229},"IRP guidance (no behavior savings)",{"$f":"I13+I22","v":434197},{"$f":"L13/8760","v":49.565867579908677},"for April 2020 revision, PSE moved total of \"Additional Portfolio Build-out\" in November, 2019 filing to CPA Pro-Rata Share value.",null,"Figure 3, Exhibit i"]
[null,null,null,null,null,null,"b","EIA Target",{"$f":"SUM(I13)","v":359861},{"$f":"I14/8760","v":41.080022831050229},null,{"$f":"SUM(L13)","v":434197},{"$f":"L14/8760","v":49.565867579908677},"Updated EIA Target is in range of potential savings values that incorporate social cost of carbon.",null,"line bg of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,null,"Calculate the Penalty Thresholds"]
[null,null,null,null,null,null,"c","Subtract NEEA Savings",{"$f":"-'Portfolio--2020-2021'!G41","v":-25579.200000000001},{"$f":"I16/8760","v":-2.92},null,-23564,{"$f":"L16/8760","v":-2.6899543378995432},"(\"Option A\" in savings calculation table from NEEA forecast--current method)",null,"line ac of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"d","EIA Penalty Threshold",{"$f":"I14+I16","v":334281.8},{"$f":"I17/8760","v":38.160022831050227},"EIA Target + Decoupling Commitment. $50/MWh of shortfall.",{"$f":"L14+L16","v":410633},{"$f":"L17/8760","v":46.875913242009133},"Updated Thresholds, calculated on revised EIA Target.\n\n$61 - 64/MWh shortfall penalty, based on 2020 inflation, per RCW 19.285.060.",null,"= b - c"]
[null,null,null,null,null,null,"e","Decoupling Threshold",{"$f":"I14*0.05","v":17993.05},{"$f":"I18/8760","v":2.0540011415525115},null,{"$f":"L14*0.05","v":21709.850000000002},{"$f":"L18/8760","v":2.478293378995434},"5 percent of EIA Target",null,"= b * .05"]
[null,null,null,null,null,null,null,"Complete the Portfolio",null,null,null,"No Changes for April 2020"]
[null,null,null,null,null,null,"f","Add Firm Savings Excluded from CPA",{"$f":"'Portfolio--2020-2021'!G29","v":9197.7910000000011},{"$f":"I20/8760","v":1.0499761415525115},"15,000 residential HER customers",{"$f":"I20","v":9197.7910000000011},{"$f":"L20/8760","v":1.0499761415525115},"2020/2021: 449s, special contracts",null,"line u of Exhibit 1"]
[null,null,null,null,null,null,"g","Add Pilots with Uncertain Savings",{"$f":"'Portfolio--2020-2021'!G38","v":11550.369999999999},{"$f":"I21/8760","v":1.3185353881278539},"New Residential + Small Business",{"$f":"I21","v":11550.369999999999},{"$f":"L21/8760","v":1.3185353881278539},"Commercial Pay For Performance pilot, Retail Choice, SMB Enhanced Engagement",null,"line aa of Exhibit 1 Portfolio View"]
[null,null,null,null,null,null,"h","Original Additional Portfolio Build-out",74336,{"$f":"I22/8760","v":8.4858447488584474},null,null,null,"Added to EIA Target, due to well-vetted and developed programs",null,null,null,"USE CALCULATION FOR FINAL BCP!"]
[null,null,null,null,null,null,"i","Revised Portfolio Buildout, April 2020",null,null,null,{"$f":"('Portfolio--2020-2021'!G71-(I14+I18+I20+I21))-I22","v":32893.836040000024},{"$f":"L23/8760","v":3.7550041141552537},"Excluded from EIA Target, due to uncertainty"]
[]
[null,null,null,null,null,null,"j","Total 2020-2021 Utility Conservation Goal",{"$f":"I14+SUM(I18:I22)","v":472938.21100000001},{"$f":"I25/8760","v":53.988380251141557},null,{"$f":"L14+SUM(L18:L23)-(L18-I18)","v":505832.04704000003},{"$f":"L25/8760","v":57.743384365296805},"This is the total Portfolio to which Energy Efficiency is managing.",null,"= b + e + (f + g + h): lines bb & be of Exhibit 1 Portfolio View",null,null,43.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S25-S26)/S26","v":-0.18490566037735845}]
[null,null,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,null,null,"EIA = Energy Independence Act; referencing RCW 19.285, or \"I-937\"."]
[null,null,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,null,null,"IRP = Integrated Resource Plan"]

{"sheet":"Building the 2-yr gas target","index":5,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[[20,7,20,9],[6,3,7,3],[6,5,7,10],[6,11,7,11],[10,7,10,9],[16,7,16,9],[15,7,15,9],[18,7,18,9],[13,7,13,9]]}
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Puget Sound Energy 2020-2021 Natural Gas Portfolio Savings"]
[]
[]
[null,null,null,null,null,null,"November 1, 2019 Filing"]
[null,null,null,null,"Index","Description","Therms","Comment",null,null,"Calculation"]
[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,"Calculate Natural Gas Penalty Threshold",null,"These are specific elements that comprise the Portfolio View of Exhibit 1"]
[null,null,null,null,"a","CPA Pro-Rata Share\nIRP Guidance",{"$f":"ROUND(6160000,-3)","v":6160000},"2-year pro-rata, versus ramp rate in IRP"]
[null,null,null,null,"b","Subtract NEEA Savings",0,null,null,null,"line ab of Exhibit 1 Portfolio View"]
[null,null,null,null,"c","Total Natural Gas Penalty Threshold",{"$f":"G14+G15","v":6160000},"Penalty outlined in Stipulation Agreement, UG-011571 Section M43.",null,null,"= a + b"]
[null,null,null,null,"d","Decoupling Threshold",{"$f":"G14*0.05","v":308000},"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--2020-2021'!I38","v":221000},"Commercial Pay For Performance pilot, Retail Choice, SMB Enhanced Engagement",null,null,"= line ad of Exhibit 1"]
[null,null,null,null,"f","Additional Portfolio Build-out",986516,"Represents incremental effort to anticipate 2019 IRP updates."]
[null,null,null,null,"g","Total 2020-2021 Utility Conservation Goal",{"$f":"SUM(G16:G20)","v":7675516},"This is the total Portfolio to which Energy Efficiency is managing.",null,null,"= c + d + e + f; line bf of Exhibit 1 Portfolio View"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,6468000]
[null,null,null,null,null,null,"It is important to note that many specific natural gas program total values include decimals. Their aggregation may",null,null,null,null,null,null,7231000]
[null,null,null,null,null,null,"result in slight rounding differences between this table and the Portfolio View of Exhibit 1.",null,null,null,null,null,null,{"$f":"(N26-N25)/N25","v":0.11796536796536797}]

{"sheet":"Overview Summary Tables","index":6,"n_rows":55,"n_cols":27,"rows_kept":55,"cut":false,"hidden":false,"merged":[[45,23,45,26],[49,23,49,26],[26,13,26,20],[25,13,25,20],[4,1,4,5],[15,7,15,11],[5,1,5,5],[16,7,16,11],[37,23,37,26]]}
[]
[]
[null,"Chapter 1: Exec Summary"]
[]
[null,"2020-2021 Energy Efficiency"]
[null,"Portfolio Amounts"]
[null,null,"Total Savings","Budgets ","EIA & Natural Gas Penalty Target","TRC B/C Ratio"]
[null,"Electric ",{"$f":"'Portfolio--2020-2021'!G80","v":505832.04704000003},{"$f":"'Portfolio--2020-2021'!H80","v":200593698.66571692},{"$f":"'Portfolio--2020-2021'!G88","v":410633},1.26]
[null,null,{"$f":"C8/8760","v":57.743384365296805},null,{"$f":"E8/8760","v":46.875913242009133}]
[null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!I80","v":{"$error":"#VALUE!"}},{"$f":"'Portfolio--2020-2021'!J80","v":37220522.948664181},{"$f":"'Portfolio--2020-2021'!I88","v":6155000},1.28]
[null,"Total Budget",null,{"$f":"SUM(D8:D10)","v":237814221.6143811}]
[]
[]
[null,null,null,null,null,null,null,"Chapter 4: Developing Portfolio"]
[]
[null,null,null,null,null,null,null,"2020-2021 Energy Efficiency"]
[null,null,null,null,null,null,null,"Sector Savings Goals"]
[null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)"]
[null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2020-2021'!G22","v":168846.58464000002},{"$f":"'Portfolio--2020-2021'!G33","v":298605.89240000001},{"$f":"'Portfolio--2020-2021'!G38","v":11550.369999999999},{"$f":"'Portfolio--2020-2021'!G45","v":26829.200000000001}]
[null,null,null,null,null,null,null,null,{"$f":"I19/8760","v":19.274724273972605},{"$f":"J19/8760","v":34.087430639269407},{"$f":"K19/8760","v":1.3185353881278539},{"$f":"L19/8760","v":3.0626940639269407}]
[null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!I22","v":4203782.72},{"$f":"'Portfolio--2020-2021'!I33","v":3543386},{"$f":"'Portfolio--2020-2021'!I38","v":221000},{"$f":"'Portfolio--2020-2021'!I45","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 4: Developing Portfolio"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-2021 Energy Efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Anticipated Expenditures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REM","BEM","Pilots","Regional\n(NEEA + Generation)","Portfolio Support","Research & Compliance","Other Electric Programs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric ",{"$f":"'Portfolio--2020-2021'!H22","v":66532900.774660006},{"$f":"'Portfolio--2020-2021'!H33","v":94549331.380056888},{"$f":"'Portfolio--2020-2021'!H38","v":3304429.75},{"$f":"'Portfolio--2020-2021'!H45","v":9375613.3699999992},{"$f":"'Portfolio--2020-2021'!H61","v":16932454.460999999},{"$f":"'Portfolio--2020-2021'!H69","v":6215231.6799999997},{"$f":"'Portfolio--2020-2021'!H76","v":3683737.25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!J22","v":18309569.1285},{"$f":"'Portfolio--2020-2021'!J33","v":12064754.811164178},{"$f":"'Portfolio--2020-2021'!J38","v":113475},{"$f":"'Portfolio--2020-2021'!J45","v":1991848.73},{"$f":"'Portfolio--2020-2021'!J61","v":3567422.7590000005},{"$f":"'Portfolio--2020-2021'!J69","v":965552.52},{"$f":"'Portfolio--2020-2021'!P22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sector Total",{"$f":"SUM(O29:O30)","v":84842469.903160006},{"$f":"SUM(P29:P30)","v":106614086.19122106},3417904.75,11367462.1,20499877.219999999,7180784.1999999993,3683737.25]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Source - Exhibit 1: Savings and Budgets"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 5: REM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-2021 Residential Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2020-2021'!G22","v":168846.58464000002},{"$f":"'Portfolio--2020-2021'!H22","v":66532900.774660006},1.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"Y40/8760","v":19.274724273972605}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!I22","v":4203782.72},{"$f":"'Portfolio--2020-2021'!J22","v":18309569.1285},1.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Budget",null,{"$f":"Z40+Z42","v":84842469.903160006}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: consistent with WAC 480-109-100(10)(b), Low Income Weatherization (LIW) electric figures are excluded from REM and Portfolio TRC ratios. LIW natural gas figures are also excluded from REM and Portfolio cost-effectiveness totals."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapter 7: BEM Overview"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-2021 Business Energy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Savings\nElectric: MWh\nNatural Gas: Therms","Budgets","Total Resource Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",{"$f":"'Portfolio--2020-2021'!G33","v":298605.89240000001},{"$f":"'Portfolio--2020-2021'!H33","v":94549331.380056888},1.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aMW",{"$f":"Y52/8760","v":34.087430639269407}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Natural Gas",{"$f":"'Portfolio--2020-2021'!I33","v":3543386},{"$f":"'Portfolio--2020-2021'!J33","v":12064754.811164178},1.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Budget",null,{"$f":"Z52+Z54","v":106614086.19122106}]

{"sheet":"Compr Apr Petitn 21 to ACP 21","index":7,"n_rows":82,"n_cols":27,"rows_kept":82,"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,"Original 2021\n(From 4/20 petition BCP, Hard-coded)","2021 ACP\n(Linked to Portfolio View)","Difference\n(Updated - 2021 ACP)","% Change","Original 2021\n(From 4/20 petition BCP, Hard-coded)","2021 ACP\n(Linked to Portfolio View)","Difference\n(Updated - 2021 ACP)","% Change","Original 2021\n(From 4/20 petition BCP, Hard-coded)","2021 ACP\n(Linked to Portfolio View)","Difference\n(Updated - 2021 ACP)","% Change","Original 2021\n(From 4/20 petition BCP, Hard-coded)","2021 ACP\n(Linked to Portfolio View)","Difference\n(Updated - 2021 ACP)","% Change","Original 2021\n(From 4/20 petition BCP, Hard-coded)","2021 ACP\n(Linked to Portfolio View)","Difference\n(Updated - 2021 ACP)","% Change",null,"% electric savings","% gas savings"]
[null,"Residential Energy Management"]
[201,"Low Income Weatherization",null,null,1949.9071000000001,{"$f":"'Portfolio--2021 Specific'!G7","v":1929.4998000000001},{"$f":"F4-E4","v":-20.407300000000077},{"$f":"(F4-E4)/E4","v":-1.0465780651806476E-2},6140855.051500001,{"$f":"'Portfolio--2021 Specific'!H7","v":6071563.4349999996},{"$f":"J4-I4","v":-69291.616500001401},{"$f":"(J4-I4)/I4","v":-1.1283708200061787E-2},24911.08,{"$f":"'Portfolio--2021 Specific'!I7","v":19175.53},{"$f":"N4-M4","v":-5735.5500000000029},{"$f":"(N4-M4)/M4","v":-0.23024092090748383},1271485.5804999999,{"$f":"'Portfolio--2021 Specific'!J7","v":874551.62199999997},{"$f":"R4-Q4","v":-396933.95849999995},{"$f":"(R4-Q4)/Q4","v":-0.31218125048961182},{"$f":"I4+Q4","v":7412340.6320000011},{"$f":"J4+R4","v":6946115.057},{"$f":"V4-U4","v":-466225.57500000112},{"$f":"(V4-U4)/U4","v":-6.2898563105322908E-2},null,{"$f":"F4/$F$19","v":4.9458537322959871E-2},{"$f":"N4/$N$19","v":1.391079178538906E-2}]
[214,"Single Family Existing Subtotal",null,null,31130.268114000002,{"$f":"'Portfolio--2021 Specific'!G8","v":21213.877149999997},{"$f":"F5-E5","v":-9916.3909640000056},{"$f":"(F5-E5)/E5","v":-0.31854499060804348},15262392.318999946,{"$f":"'Portfolio--2021 Specific'!H8","v":15079925.871999998},-182466.44699994847,-1.1955297910459191E-2,1421275.8,{"$f":"'Portfolio--2021 Specific'!I8","v":1260193.1000000001},-161082.69999999995,-0.11333669369449613,7156541.7369999988,{"$f":"'Portfolio--2021 Specific'!J8","v":7282730.2569999993},126188.52000000048,1.7632611481547558E-2,{"$f":"I5+Q5","v":22418934.055999946},22362656.128999997,-56277.926999948919,-2.5102855853615992E-3,null,{"$f":"F5/$F$19","v":0.54377167325332731},{"$f":"N5/$N$19","v":0.91420074561088926}]
[null,null,"Residential lighting",null,4209.6418600000006,{"$f":"'Portfolio--2021 Specific'!G9","v":1560.924},-2648.7178600000007,-0.62920266095985666,2460616.81,{"$f":"'Portfolio--2021 Specific'!H9","v":2319918},-140698.81000000006,-5.7180301064431095E-2,0,{"$f":"'Portfolio--2021 Specific'!I9","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J9","v":0},0,{"$error":"#DIV/0!"},2460616.81,2319918,-140698.81000000006,-5.7180301064431095E-2,null,4.0010897079286463E-2,0]
[null,null,"Space heat",null,14257.165000000001,{"$f":"'Portfolio--2021 Specific'!G10","v":10809.893},-3447.2720000000008,-0.24179224972145588,6477919.5,{"$f":"'Portfolio--2021 Specific'!H10","v":6046360},-431559.5,-6.662007763449361E-2,565225,{"$f":"'Portfolio--2021 Specific'!I10","v":594777},29552,5.2283603874563225E-2,2188169.5,{"$f":"'Portfolio--2021 Specific'!J10","v":2344900},156730.5,7.1626306828607197E-2,8666089,8391260,-274829,-3.1713152265110595E-2,null,0.27708813258115012,0.43147798291564038]
[null,null,"Water heat",null,2225,{"$f":"'Portfolio--2021 Specific'!G11","v":3512.25},1287.25,0.57853932584269663,992459.75,{"$f":"'Portfolio--2021 Specific'!H11","v":2039413},1046953.25,1.0549075164005393,53800,{"$f":"'Portfolio--2021 Specific'!I11","v":53800},0,0,328959.75,{"$f":"'Portfolio--2021 Specific'!J11","v":355925},26965.25,8.1971274601224012E-2,1321419.5,2395338,1073918.5,0.81270066016128872,null,9.0028901642055528E-2,3.9028939385452786E-2]
[null,null,"Home Energy Assessment",null,2590.3692540000002,{"$f":"'Portfolio--2021 Specific'!G12","v":0},-2590.3692540000002,-1,1124900.557,{"$f":"'Portfolio--2021 Specific'!H12","v":0},-1124900.557,-1,0,{"$f":"'Portfolio--2021 Specific'!I12","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J12","v":0},0,{"$error":"#DIV/0!"},1124900.557,0,-1124900.557,-1,null,0,0]
[null,null,"Home Appliances",null,2590.8609999999999,{"$f":"'Portfolio--2021 Specific'!G13","v":2013.856},-577.00499999999988,-0.22270781798020037,1276004.05,{"$f":"'Portfolio--2021 Specific'!H13","v":1488246.45},212242.39999999991,0.16633364133914771,7232.4,{"$f":"'Portfolio--2021 Specific'!I13","v":9365.2999999999993},2132.8999999999996,0.2949090205187766,0,{"$f":"'Portfolio--2021 Specific'!J13","v":0},0,{"$error":"#DIV/0!"},1276004.05,1488246.45,212242.39999999991,0.16633364133914771,null,5.1620825324297348E-2,6.7940097774457425E-3]
[null,null,"Smart Thermostats",null,773.59400000000005,{"$f":"'Portfolio--2021 Specific'!G14","v":799.89400000000001},26.299999999999955,3.3997161301664636E-2,264985.7,{"$f":"'Portfolio--2021 Specific'!H14","v":399727.5},134741.79999999999,0.50848706175465308,314226,{"$f":"'Portfolio--2021 Specific'!I14","v":276936},-37290,-0.11867254778407897,1324363.3,{"$f":"'Portfolio--2021 Specific'!J14","v":1232530},-91833.300000000047,-6.9341471482938288E-2,1589349,1632257.5,42908.5,2.6997531693794125E-2,null,2.0503545661632958E-2,0.20090182820910321]
[null,null,"Showerheads",null,1522.4649999999999,{"$f":"'Portfolio--2021 Specific'!G15","v":323.39319999999998},-1199.0717999999999,-0.78758579014952723,550893.61,{"$f":"'Portfolio--2021 Specific'!H15","v":95807.2},-455086.41,-0.82608765420241481,43126,{"$f":"'Portfolio--2021 Specific'!I15","v":8010.4},-35115.599999999999,-0.81425590131243331,233873.66999999998,{"$f":"'Portfolio--2021 Specific'!J15","v":39867.800000000003},-194005.87,-0.82953275586772979,784767.28,135675,-649092.28,-0.82711435165849423,null,8.2894824099963241E-3,5.8111043876065234E-3]
[null,null,"Weatherization",null,2061.2620000000002,{"$f":"'Portfolio--2021 Specific'!G16","v":1293.75695},-767.50505000000021,-0.37234715916753919,747078.1,{"$f":"'Portfolio--2021 Specific'!H16","v":1192526},445447.9,0.59625345730252299,347675.4,{"$f":"'Portfolio--2021 Specific'!I16","v":227313.4},-120362.00000000003,-0.34619072847834509,2081666.8999999997,{"$f":"'Portfolio--2021 Specific'!J16","v":2373200},291533.10000000033,0.1400479106431487,2828744.9999999995,3565726,736981.00000000047,0.26053285114070041,null,3.3162649925340092E-2,0.16490336264128594]
[null,null,"Home Energy Reports ",null,899.91,{"$f":"'Portfolio--2021 Specific'!G17","v":899.91},0,0,1367534.2419999458,{"$f":"'Portfolio--2021 Specific'!H17","v":1497927.7220000001},130393.48000005423,9.5349334587308557E-2,89991,{"$f":"'Portfolio--2021 Specific'!I17","v":89991},0,0,999508.61699999997,{"$f":"'Portfolio--2021 Specific'!J17","v":936307.45699999994},-63201.160000000033,-6.3232231243485149E-2,2367042.8589999457,2434235.179,67192.320000054315,2.8386608947352336E-2,null,2.3067238629568564E-2,6.5283518294354678E-2]
[215,"Single Family New Construction",null,null,723.85,{"$f":"'Portfolio--2021 Specific'!G18","v":462.60599999999999},-261.24400000000003,-0.36090902811355946,512754.41000000003,{"$f":"'Portfolio--2021 Specific'!H18","v":352054},-160700.41000000003,-0.3134061977155887,25930,{"$f":"'Portfolio--2021 Specific'!I18","v":5575},-20355,-0.78499807173158509,145643.66,{"$f":"'Portfolio--2021 Specific'!J18","v":87592.8},-58050.86,-0.39858144185610278,658398.07000000007,439646.8,-218751.27000000008,-0.33224773881855402,null,1.1857900227211827E-2,4.0443557076932949E-3]
["214 & 217","Moderate Income Residences",null,null,0,{"$f":"'Portfolio--2021 Specific'!G19","v":0},0,{"$error":"#DIV/0!"},43588.33,{"$f":"'Portfolio--2021 Specific'!H19","v":43999},410.66999999999825,9.4215584767757387E-3,0,{"$f":"'Portfolio--2021 Specific'!I19","v":0},0,{"$error":"#DIV/0!"},43588.33,{"$f":"'Portfolio--2021 Specific'!J19","v":43999},410.66999999999825,9.4215584767757387E-3,87176.66,87998,821.33999999999651,9.4215584767757387E-3,null,0,0]
[217,"Multifamily Retrofit",null,null,9690.68102,{"$f":"'Portfolio--2021 Specific'!G20","v":9656.4889999999996},-34.192020000000412,-3.528340261064584E-3,6155630.8976099994,{"$f":"'Portfolio--2021 Specific'!H20","v":6789699.5894999998},634068.69189000037,0.10300628845959323,26679.58,{"$f":"'Portfolio--2021 Specific'!I20","v":29220.68},2541.0999999999985,9.5245127546985317E-2,261287.492,{"$f":"'Portfolio--2021 Specific'!J20","v":277636.45199999999},16348.959999999992,6.2570771661737232E-2,6416918.389609999,7067336.0414999994,650417.65189000033,0.10135981360509881,null,0.24752312574235635,2.1197995325682388E-2]
[218,"Multifamily New Construction",null,null,6750,{"$f":"'Portfolio--2021 Specific'!G21","v":5750},-1000,-0.14814814814814814,2432314.85,{"$f":"'Portfolio--2021 Specific'!H21","v":2365655},-66659.850000000093,-2.7405929787420444E-2,64300,{"$f":"'Portfolio--2021 Specific'!I21","v":64300},0,0,509700.53,{"$f":"'Portfolio--2021 Specific'!J21","v":474669},-35031.530000000028,-6.8729632280351019E-2,2942015.38,2840324,-101691.37999999989,-3.4565210192748851E-2,null,0.14738876345414456,4.664611157034599E-2]
[null,"Subtotal, Residential Programs",null,null,{"$f":"E4+E5+SUM(E15:E18)","v":50244.706234000005},{"$f":"F4+F5+SUM(F15:F18)","v":39012.471949999999},-11232.234284000006,-0.22355060116560665,{"$f":"I4+I5+SUM(I15:I18)","v":30547535.858109944},{"$f":"J4+J5+SUM(J15:J18)","v":30702896.896499995},155361.03839005157,5.085877928474725E-3,{"$f":"M4+M5+SUM(M15:M18)","v":1563096.4600000002},{"$f":"N4+N5+SUM(N15:N18)","v":1378464.31},-184632.15000000014,-0.11811948572898701,{"$f":"Q4+Q5+SUM(Q15:Q18)","v":9388247.3294999991},{"$f":"R4+R5+SUM(R15:R18)","v":9041179.1309999991},-347068.19849999994,-3.6968369741328937E-2,{"$f":"I19+Q19","v":39935783.187609941},{"$f":"J19+R19","v":39744076.027499996},-191707.16010994464,-4.8003856393486659E-3]
[]
[null,"Business Energy Management"]
[250,"Commercial / Industrial Retrofit",null,null,78500,{"$f":"'Portfolio--2021 Specific'!G25","v":78500},{"$f":"F22-E22","v":0},{"$f":"(F22-E22)/E22","v":0},20318405.514975287,{"$f":"'Portfolio--2021 Specific'!H25","v":25857924.62359238},{"$f":"J22-I22","v":5539519.1086170934},{"$f":"(J22-I22)/I22","v":0.27263552273008324},340000,{"$f":"'Portfolio--2021 Specific'!I25","v":340000},{"$f":"N22-M22","v":0},{"$f":"(N22-M22)/M22","v":0},1611336,{"$f":"'Portfolio--2021 Specific'!J25","v":2625925},{"$f":"R22-Q22","v":1014589},{"$f":"(R22-Q22)/Q22","v":0.62965700511873379},{"$f":"I22+Q22","v":21929741.514975287},{"$f":"J22+R22","v":28483849.62359238},{"$f":"V22-U22","v":6554108.1086170934},{"$f":"(V22-U22)/U22","v":0.29886846154303515},null,{"$f":"F22/$F$30","v":0.5120689728648069},{"$f":"N22/$N$30","v":0.17885906852301336}]
[251,"Commercial/Industrial New Construction",null,null,17500,{"$f":"'Portfolio--2021 Specific'!G26","v":17500},{"$f":"F23-E23","v":0},{"$f":"(F23-E23)/E23","v":0},4678548,{"$f":"'Portfolio--2021 Specific'!H26","v":4684596},6048,1.2927087634881592E-3,100000,{"$f":"'Portfolio--2021 Specific'!I26","v":100000},0,0,530592,{"$f":"'Portfolio--2021 Specific'!J26","v":531384},792,1.4926723358060431E-3,{"$f":"I23+Q23","v":5209140},5215980,6840,1.3130766306914386E-3,null,{"$f":"F23/$F$30","v":0.11415550350489327},{"$f":"N23/$N$30","v":5.260560838912158E-2}]
[253,"Commercial Strategic Energy Management",null,null,15500,{"$f":"'Portfolio--2021 Specific'!G27","v":12500},-3000,-0.19354838709677419,1803898.8461538462,{"$f":"'Portfolio--2021 Specific'!H27","v":1836269.2307692308},32370.384615384508,1.7944678375066594E-2,570000,{"$f":"'Portfolio--2021 Specific'!I27","v":570000},0,0,563816.28358208959,{"$f":"'Portfolio--2021 Specific'!J27","v":605243.28358208959},41427,7.3476061629157222E-2,2367715.1297359359,2441512.5143513205,73797.384615384508,3.1168185601624678E-2,null,8.1539645360638055E-2,0.299851967817993]
["E258","Large Power User - Self Directed Program - Subtotal",null,null,11032.771000000001,{"$f":"'Portfolio--2021 Specific'!G28","v":10231.634},-801.13700000000063,-7.2614305146005531E-2,5278923.4110302087,{"$f":"'Portfolio--2021 Specific'!H28","v":4923697.5191968773},-355225.89183333144,-6.7291351697032348E-2,0,{"$f":"'Portfolio--2021 Specific'!I28","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J28","v":0},0,{"$error":"#DIV/0!"},5278923.4110302087,4923697.5191968773,-355225.89183333144,-6.7291351697032348E-2,null,6.674270462558772E-2,0]
["E258",null,"449 Customers",null,5231.634,{"$f":"'Portfolio--2021 Specific'!G29","v":5231.634},0,0,2105644.3668997576,{"$f":"'Portfolio--2021 Specific'!H29","v":2107757.9336561463},2113.5667563886382,1.003762453723629E-3,0,{"$f":"'Portfolio--2021 Specific'!I29","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J29","v":0},0,{"$error":"#DIV/0!"},2105644.3668997576,2107757.9336561463,2113.5667563886382,1.003762453723629E-3,null,3.4126846481332504E-2,0]
["E258",null,"Non-449 Customers",null,5801.1369999999997,{"$f":"'Portfolio--2021 Specific'!G30","v":5000},-801.13699999999972,-0.13809999660411396,3173279.044130451,{"$f":"'Portfolio--2021 Specific'!H30","v":2815939.5855407305},-357339.45858972054,-0.1126088987511779,0,{"$f":"'Portfolio--2021 Specific'!I30","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J30","v":0},0,{"$error":"#DIV/0!"},3173279.044130451,2815939.5855407305,-357339.45858972054,-0.1126088987511779,null,3.2615858144255216E-2,0]
["261","Energy Efficient Technology Evaluation",null,null,0,{"$f":"'Portfolio--2021 Specific'!G31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!H31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!I31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J31","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},null,0,0]
[262,"Commercial Rebates",null,null,38187.872299999995,{"$f":"'Portfolio--2021 Specific'!G32","v":34568.027099999999},-3619.8451999999961,-9.4790439529148535E-2,14382855.228,{"$f":"'Portfolio--2021 Specific'!H32","v":14808171.4},425316.17200000025,{"$f":"(J29-I29)/I29","v":2.9571052844362278E-2},641638,{"$f":"'Portfolio--2021 Specific'!I32","v":890938},249300,0.38853683852889015,2400695.4220000003,{"$f":"'Portfolio--2021 Specific'!J32","v":3295908.6},895213.17799999984,0.3728974403817561,16783550.649999999,18104080,1320529.3500000015,7.8679975264947979E-2,null,0.22549317364407404,0.46868335526987204]
[null,"Subtotal, Business Programs",null,null,{"$f":"SUM(E22:E25)+E28+E29","v":160720.6433},{"$f":"SUM(F22:F25)+F28+F29","v":153299.6611},-7420.9821999999986,-4.6173173822780481E-2,{"$f":"SUM(I22:I25)+I28+I29","v":46462631.000159346},{"$f":"SUM(J22:J25)+J28+J29","v":52110658.77355849},5648027.7733991444,0.1215606531920195,{"$f":"SUM(M22:M29)","v":1651638},{"$f":"SUM(N22:N29)","v":1900938},249300,0.15094106577833641,{"$f":"SUM(Q22:Q29)","v":5106439.7055820897},{"$f":"SUM(R22:R29)","v":7058460.8835820891},1952021.1779999994,0.38226656742194626,51569070.705741435,59169119.657140583,7600048.9513991475,0.1473761083414869]
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[null,"Pilots With Uncertain Savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!J35","v":0}]
[249,"Residential",null,null,5740,{"$f":"'Portfolio--2021 Specific'!G36","v":2250},{"$f":"F33-E33","v":-3490},{"$f":"(F33-E33)/E33","v":-0.60801393728222997},1370974.75,{"$f":"'Portfolio--2021 Specific'!H36","v":683425},{"$f":"J33-I33","v":-687549.75},{"$f":"(J33-I33)/I33","v":-0.50150431289854169},150000,{"$f":"'Portfolio--2021 Specific'!I36","v":100500},{"$f":"N33-M33","v":-49500},{"$f":"(N33-M33)/M33","v":-0.33},88350,{"$f":"'Portfolio--2021 Specific'!J36","v":0},{"$f":"R33-Q33","v":-88350},{"$f":"(R33-Q33)/Q33","v":-1},{"$f":"I33+Q33","v":1459324.75},683425,{"$f":"V33-U33","v":-775899.75},{"$f":"(V33-U33)/U33","v":-0.53168408882258733}]
[249,"Commercial ",null,null,1800,{"$f":"'Portfolio--2021 Specific'!G37","v":1025.1849999999999},-774.81500000000005,-0.4304527777777778,612940,{"$f":"'Portfolio--2021 Specific'!H37","v":613750},810,1.3214996573889777E-3,10000,{"$f":"'Portfolio--2021 Specific'!I37","v":10000},0,0,12562.5,{"$f":"'Portfolio--2021 Specific'!J37","v":12562.5},0,0,625502.5,626312.5,810,1.294958853082122E-3]
[null,"Subtotal, Pilots",null,null,{"$f":"SUM(E33:E34)","v":7540},{"$f":"SUM(F33:F34)","v":3275.1849999999999},-4264.8150000000005,-0.56562533156498684,{"$f":"SUM(I33:I34)","v":1983914.75},{"$f":"SUM(J33:J34)","v":1297175},-686739.75,{"$f":"(J35-I35)/I35","v":-0.346153860693863},{"$f":"SUM(M33:M34)","v":160000},{"$f":"SUM(N33:N34)","v":110500},{"$f":"N35-M35","v":-49500},-0.30937500000000001,{"$f":"SUM(Q33:Q34)","v":100912.5},{"$f":"SUM(R33:R34)","v":12562.5},-88350,-0.87551096246748417,2084827.25,1309737.5,-775089.75,-0.37177648651704837]
[]
[null,"Regional Efficiency Programs"]
["E254","NW Energy Efficiency Alliance (NEEA)",null,null,10862.4,{"$f":"'Portfolio--2021 Specific'!G41","v":12877.2},{"$f":"F38-E38","v":2014.8000000000011},{"$f":"(F38-E38)/E38","v":0.18548387096774205},4457205,{"$f":"'Portfolio--2021 Specific'!H41","v":3986205},{"$f":"J38-I38","v":-471000},{"$f":"(J38-I38)/I38","v":-0.10567160361706496},null,{"$f":"'Portfolio--2021 Specific'!I41","v":0},{"$f":"N38-M38","v":0},{"$f":"(N38-M38)/M38","v":{"$error":"#DIV/0!"}},0,{"$f":"'Portfolio--2021 Specific'!J41","v":0},{"$f":"R38-Q38","v":0},{"$f":"(R38-Q38)/Q38","v":{"$error":"#DIV/0!"}},{"$f":"I38+Q38","v":4457205},{"$f":"J38+R38","v":3986205},{"$f":"V38-U38","v":-471000},{"$f":"(V38-U38)/U38","v":-0.10567160361706496},null,"NOTE: Although budget is a 14% decrease, actual annual spending has been ~$4.7 million, not $5.2 million"]
[null,"NEEA Natural Gas Market Transformation",null,null,0,{"$f":"'Portfolio--2021 Specific'!G42","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!H42","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!I42","v":"-"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2483444,{"$f":"'Portfolio--2021 Specific'!J42","v":608889},-1874555,-0.75482072476770168,{"$f":"I39+Q39","v":2483444},608889,-1874555,-0.75482072476770168]
[null,"Targeted DSM",null,null,0,{"$f":"'Portfolio--2021 Specific'!G43","v":0},0,{"$error":"#DIV/0!"},480892.37,{"$f":"'Portfolio--2021 Specific'!H43","v":486311},5418.6300000000047,1.1267864366406987E-2,0,{"$f":"'Portfolio--2021 Specific'!I43","v":0},0,{"$error":"#DIV/0!"},206096.73,{"$f":"'Portfolio--2021 Specific'!J43","v":208419},2322.2699999999895,1.1267864366406926E-2,686989.1,694730,7740.9000000000233,1.1267864366407011E-2]
["E292","Generation, Transmission and Distribution",null,null,750,{"$f":"'Portfolio--2021 Specific'!G44","v":500},-250,-0.33333333333333331,0,{"$f":"'Portfolio--2021 Specific'!H44","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2021 Specific'!I44","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J44","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(E38:E41)","v":11612.4},{"$f":"SUM(F38:F41)","v":13377.2},{"$f":"F42-E42","v":1764.8000000000011},0.15197547449278367,{"$f":"SUM(I38:I41)","v":4938097.37},{"$f":"SUM(J38:J41)","v":4472516},{"$f":"J42-I42","v":-465581.37000000011},{"$f":"(J42-I42)/I42","v":-9.4283553991564989E-2},{"$f":"SUM(M38:M41)","v":0},{"$f":"SUM(N38:N41)","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q38:Q41)","v":2689540.73},{"$f":"SUM(R38:R41)","v":817308},-1872232.73,{"$f":"(R42-Q42)/Q42","v":-0.6961161469378454},{"$f":"I42+Q42","v":7627638.0999999996},5289824,-2337814.0999999996,-0.3064925301057479]
[]
[null,"Energy Efficiency Portfolio Support"]
[null,"Data and Systems Services",null,null,null,{"$f":"'Portfolio--2020-2021'!G48","v":0},{"$f":"F45-E45","v":0},{"$f":"(F45-E45)/E45","v":{"$error":"#DIV/0!"}},1060689.21,{"$f":"'Portfolio--2021 Specific'!H48","v":1071753},{"$f":"J45-I45","v":11063.790000000037},{"$f":"(J45-I45)/I45","v":1.0430755678187806E-2},null,{"$f":"'Portfolio--2020-2021'!I48","v":0},{"$f":"N45-M45","v":0},{"$f":"(N45-M45)/M45","v":{"$error":"#DIV/0!"}},158493.79,{"$f":"'Portfolio--2021 Specific'!J48","v":160147},{"$f":"R45-Q45","v":1653.2099999999919},{"$f":"(R45-Q45)/Q45","v":1.0430755678187718E-2},{"$f":"I45+Q45","v":1219183},{"$f":"J45+R45","v":1231900},{"$f":"V45-U45","v":12717},{"$f":"(V45-U45)/U45","v":1.043075567818777E-2}]
[null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2020-2021'!G49","v":0},0,{"$error":"#DIV/0!"},634067.86499999999,{"$f":"'Portfolio--2021 Specific'!H49","v":642559.5},8491.6350000000093,1.3392312509008811E-2,null,{"$f":"'Portfolio--2020-2021'!I49","v":0},0,{"$error":"#DIV/0!"},101413.39,{"$f":"'Portfolio--2021 Specific'!J49","v":102667},1253.6100000000006,1.2361385414687356E-2,{"$f":"I46+Q46","v":735481.255},745226.5,9745.2449999999953,1.3250160943938667E-2]
[null,"Verification Team",null,null,null,{"$f":"'Portfolio--2020-2021'!G50","v":0},0,{"$error":"#DIV/0!"},585778.39,{"$f":"'Portfolio--2021 Specific'!H50","v":593917},8138.609999999986,1.3893667193834149E-2,null,{"$f":"'Portfolio--2020-2021'!I50","v":0},0,{"$error":"#DIV/0!"},86229.61,{"$f":"'Portfolio--2021 Specific'!J50","v":87433},1203.3899999999994,1.3955647021945239E-2,672008,681350,9342,1.3901620218806919E-2]
[null,"Programs Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G51","v":0},0,{"$error":"#DIV/0!"},412859.46,{"$f":"'Portfolio--2021 Specific'!H51","v":689729.99999999988},276870.53999999986,0.67061692131264194,null,{"$f":"'Portfolio--2020-2021'!I51","v":0},0,{"$error":"#DIV/0!"},61898.54,{"$f":"'Portfolio--2021 Specific'!J51","v":103270},41371.46,0.6683753768667241,474758,792999.99999999988,318241.99999999988,0.67032467067432222]
[null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2020-2021'!G52","v":0},0,{"$error":"#DIV/0!"},118000,{"$f":"'Portfolio--2021 Specific'!H52","v":118000},0,0,null,{"$f":"'Portfolio--2020-2021'!I52","v":0},0,{"$error":"#DIV/0!"},22000,{"$f":"'Portfolio--2021 Specific'!J52","v":22000},0,0,140000,140000,0,0]
[null,"Trade Ally Network",null,null,null,{"$f":"'Portfolio--2020-2021'!G53","v":0},0,{"$error":"#DIV/0!"},-3188.5,{"$f":"'Portfolio--2021 Specific'!H53","v":48850},52038.5,-16.320683707072291,null,{"$f":"'Portfolio--2020-2021'!I53","v":0},0,{"$error":"#DIV/0!"},-3188.5,{"$f":"'Portfolio--2021 Specific'!J53","v":48850},52038.5,-16.320683707072291,-6377,97700,104077,-16.320683707072291]
[null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2020-2021'!G54","v":0},0,{"$error":"#DIV/0!"},255495.8,{"$f":"'Portfolio--2021 Specific'!H54","v":539240},283744.2,1.110563069921306,null,{"$f":"'Portfolio--2020-2021'!I54","v":0},0,{"$error":"#DIV/0!"},125420,{"$f":"'Portfolio--2021 Specific'!J54","v":139500},14080,0.11226279700207303,380915.8,678740,297824.2,0.78186360345252159]
[null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2020-2021'!G55","v":0},0,{"$error":"#DIV/0!"},1377884.4300000002,{"$f":"'Portfolio--2021 Specific'!H55","v":1397079},19194.569999999832,1.3930464400414068E-2,null,{"$f":"'Portfolio--2020-2021'!I55","v":0},0,{"$error":"#DIV/0!"},201744.57,{"$f":"'Portfolio--2021 Specific'!J55","v":204528},2783.429999999993,1.3796802560782641E-2,1579629.0000000002,1601607,21977.999999999767,1.3913393587987917E-2]
[null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2020-2021'!G56","v":0},0,{"$error":"#DIV/0!"},1032617.37,{"$f":"'Portfolio--2021 Specific'!H56","v":1103490},70872.63,6.863397039311861E-2,null,{"$f":"'Portfolio--2020-2021'!I56","v":0},0,{"$error":"#DIV/0!"},238058.88,{"$f":"'Portfolio--2021 Specific'!J56","v":245400},7341.1199999999953,3.0837412996314168E-2,1270676.25,1348890,78213.75,6.1552854238048439E-2]
[null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2020-2021'!G57","v":0},0,{"$error":"#DIV/0!"},1378644.99,{"$f":"'Portfolio--2021 Specific'!H57","v":1539128.8599999999},160483.86999999988,0.11640695840050881,null,{"$f":"'Portfolio--2020-2021'!I57","v":0},0,{"$error":"#DIV/0!"},467601.23,{"$f":"'Portfolio--2021 Specific'!J57","v":616986.60000000009},149385.37000000011,0.31947172166335003,1846246.22,2156115.46,309869.24,0.16783744044713603]
[null,"Market Integration",null,null,null,{"$f":"'Portfolio--2020-2021'!G58","v":0},0,{"$error":"#DIV/0!"},315790.26949999999,{"$f":"'Portfolio--2021 Specific'!H58","v":1256957.75},941167.48050000006,2.9803561775040701,null,{"$f":"'Portfolio--2020-2021'!I58","v":0},0,{"$error":"#DIV/0!"},46833.980500000005,{"$f":"'Portfolio--2021 Specific'!J58","v":188937.25},142103.26949999999,3.034191584462909,362624.25,1445895,1083270.75,2.9873091774750309]
[null,"Events",null,null,null,{"$f":"'Portfolio--2020-2021'!G59","v":0},0,{"$error":"#DIV/0!"},347123.03150000004,{"$f":"'Portfolio--2021 Specific'!H59","v":325448.90000000002},-21674.131500000018,-6.2439335720078877E-2,null,{"$f":"'Portfolio--2020-2021'!I59","v":0},0,{"$error":"#DIV/0!"},51949.4185,{"$f":"'Portfolio--2021 Specific'!J59","v":54011.1},2061.6814999999988,3.9686324881576848E-2,399072.45000000007,379460,-19612.45000000007,-4.9145086312021954E-2]
[null,"Brochures, non program-specific",null,null,null,{"$f":"'Portfolio--2020-2021'!G60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!H60","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!I60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J60","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Portfolio Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(I45:I57)","v":7515762.3159999996},{"$f":"SUM(J45:J57)","v":9326154.0099999998},{"$f":"J58-I58","v":1810391.6940000001},0.24087931707817997,null,{"$f":"'Portfolio--2020-2021'!I61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q45:Q57)","v":1558454.9089999998},{"$f":"SUM(R45:R57)","v":1973729.9500000002},415275.04100000043,0.26646586859960314,{"$f":"I58+Q58","v":9074217.2249999996},{"$f":"J58+R58","v":11299883.960000001},2225666.7350000013,0.24527368915835066]
[]
[null,"Energy Efficiency Research & Compliance"]
[null,"Conservation Supply Curves",null,null,null,{"$f":"'Portfolio--2020-2021'!G64","v":0},{"$f":"F61-E61","v":0},{"$f":"(F61-E61)/E61","v":{"$error":"#DIV/0!"}},225839.82,{"$f":"'Portfolio--2021 Specific'!H64","v":227146},{"$f":"J61-I61","v":1306.179999999993},{"$f":"(J61-I61)/I61","v":5.7836567528259317E-3},null,{"$f":"'Portfolio--2020-2021'!I64","v":0},{"$f":"N61-M61","v":0},{"$f":"(N61-M61)/M61","v":{"$error":"#DIV/0!"}},33746.18,{"$f":"'Portfolio--2021 Specific'!J64","v":34029},{"$f":"R61-Q61","v":282.81999999999971},{"$f":"(R61-Q61)/Q61","v":8.3808004343010004E-3},{"$f":"I61+Q61","v":259586},{"$f":"J61+R61","v":261175},{"$f":"V61-U61","v":1589},{"$f":"(V61-U61)/U61","v":6.121285431417719E-3}]
[null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2020-2021'!G65","v":0},0,{"$error":"#DIV/0!"},677985.86749999993,{"$f":"'Portfolio--2021 Specific'!H65","v":685972.25},7986.3825000000652,1.1779570759268172E-2,null,{"$f":"'Portfolio--2020-2021'!I65","v":0},0,{"$error":"#DIV/0!"},49009.3825,{"$f":"'Portfolio--2021 Specific'!J65","v":50202.75},1193.3675000000003,2.4349776290284831E-2,{"$f":"I62+Q62","v":726995.24999999988},736175,9179.7500000001164,1.262697383511119E-2]
[null,"Market Research",null,null,null,{"$f":"'Portfolio--2020-2021'!G66","v":0},0,{"$error":"#DIV/0!"},167042.44,{"$f":"'Portfolio--2021 Specific'!H66","v":178693.00000000003},11650.560000000027,6.9746107635880003E-2,null,{"$f":"'Portfolio--2020-2021'!I66","v":0},0,{"$error":"#DIV/0!"},25667.760000000002,{"$f":"'Portfolio--2021 Specific'!J66","v":24464},-1203.760000000002,-4.6897742537720548E-2,192710.2,203157.00000000003,10446.800000000017,5.420989651819165E-2]
[null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2020-2021'!G67","v":0},0,{"$error":"#DIV/0!"},2005918.0525,{"$f":"'Portfolio--2021 Specific'!H67","v":1658037.25},-347880.80249999999,-0.17342722553717083,null,{"$f":"'Portfolio--2020-2021'!I67","v":0},0,{"$error":"#DIV/0!"},387102.69750000001,{"$f":"'Portfolio--2021 Specific'!J67","v":333172.75},-53929.947500000009,-0.13931689923188925,2393020.75,1991210,-401810.75,-0.16790942995375197]
[null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2020-2021'!G68","v":0},0,{"$error":"#DIV/0!"},60000,{"$f":"'Portfolio--2021 Specific'!H68","v":69000},9000,0.15,null,{"$f":"'Portfolio--2020-2021'!I68","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!J68","v":0},0,{"$error":"#DIV/0!"},60000,69000,9000,0.15]
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[]
[null,"Business Energy Management"]
[250,"Commercial / Industrial Retrofit",null,null,132000,{"$f":"'Portfolio--2020-2021'!G25","v":148500},{"$f":"F22-E22","v":16500},{"$f":"(F22-E22)/E22","v":0.125},36050062.18272835,{"$f":"'Portfolio--2020-2021'!H25","v":45808318.380201608},{"$f":"J22-I22","v":9758256.1974732578},{"$f":"(J22-I22)/I22","v":0.27068625146917102},650000,{"$f":"'Portfolio--2020-2021'!I25","v":670000},{"$f":"N22-M22","v":20000},{"$f":"(N22-M22)/M22","v":3.0769230769230771E-2},3050756,{"$f":"'Portfolio--2020-2021'!J25","v":4138225},{"$f":"R22-Q22","v":1087469},{"$f":"(R22-Q22)/Q22","v":0.35645885806665628},{"$f":"I22+Q22","v":39100818.18272835},{"$f":"J22+R22","v":49946543.380201608},{"$f":"V22-U22","v":10845725.197473258},{"$f":"(V22-U22)/U22","v":0.27737847189765563},null,{"$f":"F22/$F$30","v":0.49731101689405238},{"$f":"N22/$N$30","v":0.18908467776302101}]
[251,"Commercial/Industrial New Construction",null,null,35000,{"$f":"'Portfolio--2020-2021'!G26","v":35000},{"$f":"F23-E23","v":0},{"$f":"(F23-E23)/E23","v":0},9344846,{"$f":"'Portfolio--2020-2021'!H26","v":9356942},12096,1.2944033534635028E-3,200000,{"$f":"'Portfolio--2020-2021'!I26","v":200000},0,0,1055934,{"$f":"'Portfolio--2020-2021'!J26","v":1057518},1584,1.5000937558597412E-3,{"$f":"I23+Q23","v":10400780},10414460,13680,1.315285968936945E-3,null,{"$f":"F23/$F$30","v":0.11721135078311},{"$f":"N23/$N$30","v":5.6443187391946571E-2}]
[253,"Commercial Strategic Energy Management",null,null,28000,{"$f":"'Portfolio--2020-2021'!G27","v":27000},-1000,-3.5714285714285712E-2,3001687.3169230772,{"$f":"'Portfolio--2020-2021'!H27","v":3611876.7784615383},610189.46153846104,0.20328215337363803,1140000,{"$f":"'Portfolio--2020-2021'!I27","v":1140000},0,0,1127632.789164179,{"$f":"'Portfolio--2020-2021'!J27","v":1172407.789164179},44775,3.9707075237842282E-2,4129320.1060872562,4784284.5676257173,654964.46153846104,0.15861314809983904,null,9.0420184889827712E-2,0.32172616813409549]
["E258","Large Power User - Self Directed Program - Subtotal",null,null,16151.130000000001,{"$f":"'Portfolio--2020-2021'!G28","v":15349.993000000002},-801.13699999999881,-4.9602535550144093E-2,8370734.3870604178,{"$f":"'Portfolio--2020-2021'!H28","v":8019764.5933937533},-350969.79366666451,-4.1928196193776961E-2,0,{"$f":"'Portfolio--2020-2021'!I28","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J28","v":0},0,{"$error":"#DIV/0!"},8370734.3870604178,8019764.5933937533,-350969.79366666451,-4.1928196193776961E-2,null,5.1405526115465235E-2,0]
["E258",null,"449 Customers",null,9197.7910000000011,{"$f":"'Portfolio--2020-2021'!G29","v":9197.7910000000011},0,0,4248048.7337995153,{"$f":"'Portfolio--2020-2021'!H29","v":4252275.8673122926},4227.1335127772763,9.9507651104474679E-4,0,{"$f":"'Portfolio--2020-2021'!I29","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J29","v":0},0,{"$error":"#DIV/0!"},4248048.7337995153,4252275.8673122926,4227.1335127772763,9.9507651104474679E-4,null,3.0802443066592348E-2,0]
["E258",null,"Non-449 Customers",null,6953.3389999999999,{"$f":"'Portfolio--2020-2021'!G30","v":6152.2020000000002},-801.13699999999972,-0.1152161573022687,4122685.6532609025,{"$f":"'Portfolio--2020-2021'!H30","v":3767488.7260814607},-355196.92717944179,-8.6156684514254261E-2,0,{"$f":"'Portfolio--2020-2021'!I30","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J30","v":0},0,{"$error":"#DIV/0!"},4122685.6532609025,3767488.7260814607,-355196.92717944179,-8.6156684514254261E-2,null,2.0603083048872883E-2,0]
["261","Energy Efficient Technology Evaluation",null,null,0,{"$f":"'Portfolio--2020-2021'!G31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!H31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!I31","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J31","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},null,0,0]
[262,"Commercial Rebates",null,null,52802.868980000007,{"$f":"'Portfolio--2020-2021'!G32","v":72755.899399999995},19953.030419999988,0.37787777076199291,21485516.035999998,{"$f":"'Portfolio--2020-2021'!H32","v":27752429.627999999},6266913.5920000002,{"$f":"(J29-I29)/I29","v":0.29168085055529919},1077664,{"$f":"'Portfolio--2020-2021'!I32","v":1533386},455722,0.42287948748403953,4043390.844,{"$f":"'Portfolio--2020-2021'!J32","v":5696604.0219999999},1653213.1779999998,0.4088680124636499,25528906.879999999,33449033.649999999,7920126.7699999996,0.3102415159109233,null,0.24365192131754462,0.43274596671093696]
[null,"Subtotal, Business Programs",null,null,{"$f":"SUM(E22:E25)+E28+E29","v":263953.99898000003},{"$f":"SUM(F22:F25)+F28+F29","v":298605.89240000001},34651.893419999979,0.13128004710633528,{"$f":"SUM(I22:I25)+I28+I29","v":78252845.922711849},{"$f":"SUM(J22:J25)+J28+J29","v":94549331.380056888},16296485.457345039,0.20825422085531078,{"$f":"SUM(M22:M29)","v":3067664},{"$f":"SUM(N22:N29)","v":3543386},475722,0.15507630561886829,{"$f":"SUM(Q22:Q29)","v":9277713.6331641786},{"$f":"SUM(R22:R29)","v":12064754.811164178},2787041.1779999994,0.30040172484279132,87530559.555876032,106614086.19122106,19083526.635345027,0.2180213028703748]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!J34","v":0},null,null,null,{"$f":"J31+R31","v":0}]
[null,"Pilots With Uncertain Savings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Portfolio--2020-2021'!J35","v":0}]
[249,"Residential",null,null,11480,{"$f":"'Portfolio--2020-2021'!G36","v":9500},{"$f":"F33-E33","v":-1980},{"$f":"(F33-E33)/E33","v":-0.17247386759581881},2771949.5,{"$f":"'Portfolio--2020-2021'!H36","v":2084399.75},{"$f":"J33-I33","v":-687549.75},{"$f":"(J33-I33)/I33","v":-0.24803833908229569},300000,{"$f":"'Portfolio--2020-2021'!I36","v":201000},{"$f":"N33-M33","v":-99000},{"$f":"(N33-M33)/M33","v":-0.33},176700,{"$f":"'Portfolio--2020-2021'!J36","v":88350},{"$f":"R33-Q33","v":-88350},{"$f":"(R33-Q33)/Q33","v":-0.5},{"$f":"I33+Q33","v":2948649.5},2172749.75,{"$f":"V33-U33","v":-775899.75},{"$f":"(V33-U33)/U33","v":-0.26313732778344801}]
[249,"Commercial Pay for Performance Pilot",null,null,3600,{"$f":"'Portfolio--2020-2021'!G37","v":2050.37},-1549.63,-0.4304527777777778,1219220,{"$f":"'Portfolio--2020-2021'!H37","v":1220030},810,6.6435918045963812E-4,20000,{"$f":"'Portfolio--2020-2021'!I37","v":20000},0,0,25125,{"$f":"'Portfolio--2020-2021'!J37","v":25125},0,0,1244345,1245155,810,6.5094487461274809E-4]
[null,"Subtotal, Pilots",null,null,{"$f":"SUM(E33:E34)","v":15080},{"$f":"SUM(F33:F34)","v":11550.369999999999},-3529.630000000001,-0.23406034482758628,{"$f":"SUM(I33:I34)","v":3991169.5},{"$f":"SUM(J33:J34)","v":3304429.75},-686739.75,{"$f":"(J35-I35)/I35","v":-0.17206479203651961},{"$f":"SUM(M33:M34)","v":320000},{"$f":"SUM(N33:N34)","v":221000},{"$f":"N35-M35","v":-99000},-0.30937500000000001,{"$f":"SUM(Q33:Q34)","v":201825},{"$f":"SUM(R33:R34)","v":113475},-88350,-0.43775548123374208,4192994.5,3417904.75,-775089.75,-0.18485350982454185]
[]
[null,"Regional Efficiency Programs"]
["E254","NW Energy Efficiency Alliance (NEEA)",null,null,23564.400000000001,{"$f":"'Portfolio--2020-2021'!G41","v":25579.200000000001},{"$f":"F38-E38","v":2014.7999999999993},{"$f":"(F38-E38)/E38","v":8.550185873605945E-2},8914410,{"$f":"'Portfolio--2020-2021'!H41","v":8443410},{"$f":"J38-I38","v":-471000},{"$f":"(J38-I38)/I38","v":-5.2835801808532479E-2},null,{"$f":"'Portfolio--2021 Specific'!I41","v":0},{"$f":"N38-M38","v":0},{"$f":"(N38-M38)/M38","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R38-Q38","v":0},{"$f":"(R38-Q38)/Q38","v":{"$error":"#DIV/0!"}},{"$f":"I38+Q38","v":8914410},{"$f":"J38+R38","v":8443410},{"$f":"V38-U38","v":-471000},{"$f":"(V38-U38)/U38","v":-5.2835801808532479E-2},null,"NOTE: Although budget is a 14% decrease, actual annual spending has been ~$4.7 million, not $5.2 million"]
[null,"NEEA Natural Gas Market Transformation",null,null,0,{"$f":"'Portfolio--2020-2021'!G42","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!H42","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2021 Specific'!I42","v":"-"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},3466888,{"$f":"'Portfolio--2020-2021'!J42","v":1592333},-1874555,-0.54070249745593169,{"$f":"I39+Q39","v":3466888},{"$f":"J39+R39","v":1592333},-1874555,-0.54070249745593169]
[null,"Targeted DSM",null,null,0,{"$f":"'Portfolio--2020-2021'!G43","v":0},0,{"$error":"#DIV/0!"},926784.74,{"$f":"'Portfolio--2020-2021'!H43","v":932203.37},5418.6300000000047,5.8466974758345771E-3,0,{"$f":"'Portfolio--2021 Specific'!I43","v":0},0,{"$error":"#DIV/0!"},397193.46,{"$f":"'Portfolio--2020-2021'!J43","v":399515.73},2322.2699999999604,5.8466974758344722E-3,1323978.2,1331719.1000000001,7740.9000000001397,5.8466974758346777E-3]
["E292","Generation, Transmission and Distribution",null,null,1500,{"$f":"'Portfolio--2020-2021'!G44","v":1250},-250,-0.16666666666666666,0,{"$f":"'Portfolio--2020-2021'!H44","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2021 Specific'!I44","v":0},0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(E38:E41)","v":25064.400000000001},{"$f":"SUM(F38:F41)","v":26829.200000000001},{"$f":"F42-E42","v":1764.7999999999993},7.0410622237117151E-2,{"$f":"SUM(I38:I41)","v":9841194.7400000002},{"$f":"SUM(J38:J41)","v":9375613.3699999992},{"$f":"J42-I42","v":-465581.37000000104},{"$f":"(J42-I42)/I42","v":-4.7309435724061391E-2},{"$f":"SUM(M38:M41)","v":0},{"$f":"SUM(N38:N41)","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q38:Q41)","v":3864081.46},{"$f":"SUM(R38:R41)","v":1991848.73},-1872232.73,{"$f":"(R42-Q42)/Q42","v":-0.48452206543285453},{"$f":"I42+Q42","v":13705276.199999999},11367462.1,-2337814.0999999996,-0.17057767139344479]
[]
[null,"Energy Efficiency Portfolio Support"]
[null,"Data and Systems Services",null,null,null,{"$f":"'Portfolio--2020-2021'!G48","v":0},{"$f":"F45-E45","v":0},{"$f":"(F45-E45)/E45","v":{"$error":"#DIV/0!"}},2121378.42,{"$f":"'Portfolio--2020-2021'!H48","v":2132442.21},{"$f":"J45-I45","v":11063.790000000037},{"$f":"(J45-I45)/I45","v":5.2153778390939031E-3},null,{"$f":"'Portfolio--2020-2021'!I48","v":0},{"$f":"N45-M45","v":0},{"$f":"(N45-M45)/M45","v":{"$error":"#DIV/0!"}},316987.58,{"$f":"'Portfolio--2020-2021'!J48","v":318640.79000000004},{"$f":"R45-Q45","v":1653.210000000021},{"$f":"(R45-Q45)/Q45","v":5.2153778390939508E-3},{"$f":"I45+Q45","v":2438366},{"$f":"J45+R45","v":2451083},{"$f":"V45-U45","v":12717},{"$f":"(V45-U45)/U45","v":5.2153778390938849E-3}]
[null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2020-2021'!G49","v":0},0,{"$error":"#DIV/0!"},1268135.73,{"$f":"'Portfolio--2020-2021'!H49","v":1276627.365},8491.6350000000093,6.6961562545044054E-3,null,{"$f":"'Portfolio--2020-2021'!I49","v":0},0,{"$error":"#DIV/0!"},202826.78,{"$f":"'Portfolio--2020-2021'!J49","v":204080.39},1253.6100000000151,6.1806927073437502E-3,{"$f":"I46+Q46","v":1470962.51},1480707.7549999999,9745.2449999998789,6.6250804719692538E-3]
[null,"Verification Team",null,null,null,{"$f":"'Portfolio--2020-2021'!G50","v":0},0,{"$error":"#DIV/0!"},1171556.78,{"$f":"'Portfolio--2020-2021'!H50","v":1179695.3900000001},8138.6100000001024,6.946833596917174E-3,null,{"$f":"'Portfolio--2020-2021'!I50","v":0},0,{"$error":"#DIV/0!"},172459.22,{"$f":"'Portfolio--2020-2021'!J50","v":173662.61},1203.3899999999849,6.9778235109725353E-3,1344016,1353358,9342,6.9508101094034594E-3]
[null,"Programs Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G51","v":0},0,{"$error":"#DIV/0!"},825718.92,{"$f":"'Portfolio--2020-2021'!H51","v":1102589.46},276870.53999999992,0.33530846065632103,null,{"$f":"'Portfolio--2020-2021'!I51","v":0},0,{"$error":"#DIV/0!"},123797.08,{"$f":"'Portfolio--2020-2021'!J51","v":165168.54},41371.460000000006,0.33418768843336211,949516,1267758,318242,0.33516233533716122]
[null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2020-2021'!G52","v":0},0,{"$error":"#DIV/0!"},236000,{"$f":"'Portfolio--2020-2021'!H52","v":236000},0,0,null,{"$f":"'Portfolio--2020-2021'!I52","v":0},0,{"$error":"#DIV/0!"},44000,{"$f":"'Portfolio--2020-2021'!J52","v":44000},0,0,280000,280000,0,0]
[null,"Trade Ally Network",null,null,null,{"$f":"'Portfolio--2020-2021'!G53","v":0},0,{"$error":"#DIV/0!"},-2977,{"$f":"'Portfolio--2020-2021'!H53","v":49061.5},52038.5,-17.480181390661741,null,{"$f":"'Portfolio--2020-2021'!I53","v":0},0,{"$error":"#DIV/0!"},-2977,{"$f":"'Portfolio--2020-2021'!J53","v":49061.5},52038.5,-17.480181390661741,-5954,98123,104077,-17.480181390661741]
[null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2020-2021'!G54","v":0},0,{"$error":"#DIV/0!"},603491.6,{"$f":"'Portfolio--2020-2021'!H54","v":887235.8},283744.20000000007,0.4701709187004427,null,{"$f":"'Portfolio--2020-2021'!I54","v":0},0,{"$error":"#DIV/0!"},283340,{"$f":"'Portfolio--2020-2021'!J54","v":297420},14080,4.969294840121409E-2,886831.6,1184655.8,297824.20000000007,0.33582948555283787]
[null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2020-2021'!G55","v":0},0,{"$error":"#DIV/0!"},2755768.8600000003,{"$f":"'Portfolio--2020-2021'!H55","v":2774963.43},19194.569999999832,6.9652322002070341E-3,null,{"$f":"'Portfolio--2020-2021'!I55","v":0},0,{"$error":"#DIV/0!"},403519.14,{"$f":"'Portfolio--2020-2021'!J55","v":406302.57},2783.429999999993,6.8978884124306795E-3,3159288.0000000005,3181266,21977.999999999534,6.956630734519781E-3]
[null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2020-2021'!G56","v":0},0,{"$error":"#DIV/0!"},2064850.7749999999,{"$f":"'Portfolio--2020-2021'!H56","v":2135723.4050000003},70872.630000000354,3.4323366539647571E-2,null,{"$f":"'Portfolio--2020-2021'!I56","v":0},0,{"$error":"#DIV/0!"},476117.76000000001,{"$f":"'Portfolio--2020-2021'!J56","v":483458.88},7341.1199999999953,1.5418706498157084E-2,2540968.5350000001,2619182.2850000001,78213.75,3.0781077735777627E-2]
[null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2020-2021'!G57","v":0},0,{"$error":"#DIV/0!"},2714512.08,{"$f":"'Portfolio--2020-2021'!H57","v":2874995.95},160483.87000000011,5.9120705773392658E-2,null,{"$f":"'Portfolio--2020-2021'!I57","v":0},0,{"$error":"#DIV/0!"},928810.36,{"$f":"'Portfolio--2020-2021'!J57","v":1078195.73},149385.37,0.16083516768697542,3643322.44,3953191.68,309869.24000000022,8.5051280830362147E-2]
[null,"Market Integration",null,null,null,{"$f":"'Portfolio--2020-2021'!G58","v":0},0,{"$error":"#DIV/0!"},631580.53899999999,{"$f":"'Portfolio--2020-2021'!H58","v":1572748.0194999999},941167.48049999995,1.4901780887520348,null,{"$f":"'Portfolio--2020-2021'!I58","v":0},0,{"$error":"#DIV/0!"},93667.96100000001,{"$f":"'Portfolio--2020-2021'!J58","v":235771.23050000001},142103.26949999999,1.5170957922314545,725248.5,1808519.25,1083270.75,1.4936545887375154]
[null,"Events",null,null,null,{"$f":"'Portfolio--2020-2021'!G59","v":0},0,{"$error":"#DIV/0!"},732046.06300000008,{"$f":"'Portfolio--2020-2021'!H59","v":710371.93150000006},-21674.131500000018,-2.9607606126829229E-2,null,{"$f":"'Portfolio--2020-2021'!I59","v":0},0,{"$error":"#DIV/0!"},109598.837,{"$f":"'Portfolio--2020-2021'!J59","v":111660.51850000001},2061.6815000000061,1.8811162202387294E-2,841644.90000000014,822032.45000000007,-19612.45000000007,-2.3302523427635655E-2]
[null,"Brochures, non program-specific",null,null,null,{"$f":"'Portfolio--2020-2021'!G60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!H60","v":0},0,{"$error":"#DIV/0!"},null,{"$f":"'Portfolio--2020-2021'!I60","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J60","v":0},0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
[null,"Subtotal, Portfolio Support",null,null,null,{"$f":"'Portfolio--2020-2021'!G61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(I45:I57)","v":15122062.767000001},{"$f":"SUM(J45:J57)","v":16932454.460999999},{"$f":"J58-I58","v":1810391.6939999983},0.11971856762496125,null,{"$f":"'Portfolio--2020-2021'!I61","v":0},0,{"$error":"#DIV/0!"},{"$f":"SUM(Q45:Q57)","v":3152147.7179999999},{"$f":"SUM(R45:R57)","v":3567422.7590000005},415275.04100000067,0.13174352160865346,{"$f":"I58+Q58","v":18274210.484999999},{"$f":"J58+R58","v":20499877.219999999},2225666.7349999994,0.1217927711200925]
[]
[null,"Energy Efficiency Research & Compliance"]
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[null,"Market Research",null,null,null,{"$f":"'Portfolio--2020-2021'!G66","v":0},0,{"$error":"#DIV/0!"},333871.88,{"$f":"'Portfolio--2020-2021'!H66","v":345522.44000000006},11650.560000000056,3.4895301754673244E-2,null,{"$f":"'Portfolio--2020-2021'!I66","v":0},0,{"$error":"#DIV/0!"},51303.520000000004,{"$f":"'Portfolio--2020-2021'!J66","v":50099.76},-1203.760000000002,-2.346349724151485E-2,385175.4,395622.20000000007,10446.800000000047,2.7122189007917033E-2]
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[null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2020-2021'!G68","v":0},0,{"$error":"#DIV/0!"},150000,{"$f":"'Portfolio--2020-2021'!H68","v":159000},9000,0.06,null,{"$f":"'Portfolio--2020-2021'!I68","v":0},0,{"$error":"#DIV/0!"},0,{"$f":"'Portfolio--2020-2021'!J68","v":0},0,{"$error":"#DIV/0!"},150000,159000,9000,0.06]
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[null,"Total Savings, Efficiency Programs Included in CE Calculations",null,null,{"$f":"E19+E30+E35+E42+E58+E66","v":476468.26090400002},{"$f":"F19+F30+F35+F42+F58+F66","v":505832.04704000003},{"$f":"F68-E68","v":29363.78613600001},{"$f":"(F68-E68)/E68","v":6.162800032113009E-2},{"$f":"I19+I30+I35+I42+I58+I66","v":175223267.72598177},{"$f":"J19+J30+J35+J42+J58+J66","v":196909961.41571692},{"$f":"I68-J68","v":-21686693.689735144},{"$f":"(J68-I68)/I68","v":0.12376606127246355},{"$f":"M19+M30+M35+M42+M58+M66","v":7774516.4700000007},{"$f":"N19+N30+N35+N42+N58+N66","v":7968168.7199999997},{"$f":"N68-M68","v":193652.24999999907},{"$f":"(N68-M68)/M68","v":2.4908590874719576E-2},{"$f":"Q19+Q30+Q35+Q42+Q58+Q66","v":36185753.478164181},{"$f":"R19+R30+R35+R42+R58+R66","v":37012622.948664181},{"$f":"R68-Q68","v":826869.47049999982},{"$f":"(R68-Q68)/Q68","v":2.2850690977015673E-2},{"$f":"U19+U30+U35+U42+U58+U66","v":211409021.204146},{"$f":"V19+V30+V35+V42+V58+V66","v":233922584.36438105},{"$f":"U68-V68","v":-22513563.160235047},{"$f":"(V68-U68)/U68","v":0.10649291611115755}]
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[249,"Demand Response Pilots",null,null,null,{"$f":"'Portfolio--2020-2021'!G75","v":0},0,{"$f":"(F72-E72)/E72","v":{"$error":"#DIV/0!"}},485100,{"$f":"'Portfolio--2020-2021'!H75","v":485100},0,0,null,{"$f":"'Portfolio--2020-2021'!I75","v":0},0,{"$error":"#DIV/0!"},207900,{"$f":"'Portfolio--2020-2021'!J75","v":207900},0,0,{"$f":"I72+Q72","v":693000},693000,0,0]
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[]
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[null,"and Portfolio Budgets",null,null,{"$f":"E77/8760","v":54.39135398447489},{"$f":"'Portfolio--2020-2021'!G81","v":57.743384365296805},{"$f":"F78-E78","v":3.3520303808219154},{"$f":"(F78-E78)/E78","v":6.1628000321130028E-2},null,null,{"$f":"I78-J78","v":0},null,null,null,{"$f":"M78-N78","v":0}]
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[null,null,null,null,null,null,"2020-2021 Two-Year \n* Updated for 2021 ACP *"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,"Last revised:",null,{"$f":"NOW()","v":"2020-11-11T08:20:02.220"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
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[null,"c",null,null,"Residential lighting",null,{"$f":"'Portfolio--2020 Specific'!G9+'Portfolio--2021 Specific'!G9","v":32746.30155},{"$f":"'Portfolio--2020 Specific'!H9+'Portfolio--2021 Specific'!H9","v":8831429.3000000007},{"$f":"'Portfolio--2020 Specific'!I9+'Portfolio--2021 Specific'!I9","v":0},{"$f":"'Portfolio--2020 Specific'!J9+'Portfolio--2021 Specific'!J9","v":0},{"$f":"H9:H23+J9:J23","v":8831429.3000000007}]
[null,"d",null,null,"Space heat",null,{"$f":"'Portfolio--2020 Specific'!G10+'Portfolio--2021 Specific'!G10","v":25017.133000000002},{"$f":"'Portfolio--2020 Specific'!H10+'Portfolio--2021 Specific'!H10","v":12484279.5},{"$f":"'Portfolio--2020 Specific'!I10+'Portfolio--2021 Specific'!I10","v":1160002},{"$f":"'Portfolio--2020 Specific'!J10+'Portfolio--2021 Specific'!J10","v":4533069.5},{"$f":"H10:H24+J10:J24","v":17017349}]
[null,"e",null,null,"Water heat",null,{"$f":"'Portfolio--2020 Specific'!G11+'Portfolio--2021 Specific'!G11","v":5737.25},{"$f":"'Portfolio--2020 Specific'!H11+'Portfolio--2021 Specific'!H11","v":3031872.75},{"$f":"'Portfolio--2020 Specific'!I11+'Portfolio--2021 Specific'!I11","v":107600},{"$f":"'Portfolio--2020 Specific'!J11+'Portfolio--2021 Specific'!J11","v":684884.75},{"$f":"H11:H25+J11:J25","v":3716757.5}]
[null,"f",null,null,"Home Energy Assessment",null,{"$f":"'Portfolio--2020 Specific'!G12+'Portfolio--2021 Specific'!G12","v":3657.1774},{"$f":"'Portfolio--2020 Specific'!H12+'Portfolio--2021 Specific'!H12","v":1225694.5999999999},{"$f":"'Portfolio--2020 Specific'!I12+'Portfolio--2021 Specific'!I12","v":0},{"$f":"'Portfolio--2020 Specific'!J12+'Portfolio--2021 Specific'!J12","v":0},{"$f":"H12:H27+J12:J27","v":1225694.5999999999}]
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[null,"h",null,null,"Smart Thermostats",null,{"$f":"'Portfolio--2020 Specific'!G14+'Portfolio--2021 Specific'!G14","v":1581.78144},{"$f":"'Portfolio--2020 Specific'!H14+'Portfolio--2021 Specific'!H14","v":661011.46},{"$f":"'Portfolio--2020 Specific'!I14+'Portfolio--2021 Specific'!I14","v":592159.80000000005},{"$f":"'Portfolio--2020 Specific'!J14+'Portfolio--2021 Specific'!J14","v":2515217.4500000002},{"$f":"H14:H29+J14:J29","v":3176228.91}]
[null,"i",null,null,"Showerheads",null,{"$f":"'Portfolio--2020 Specific'!G15+'Portfolio--2021 Specific'!G15","v":2905.3879999999999},{"$f":"'Portfolio--2020 Specific'!H15+'Portfolio--2021 Specific'!H15","v":758682.64999999991},{"$f":"'Portfolio--2020 Specific'!I15+'Portfolio--2021 Specific'!I15","v":80149.099999999977},{"$f":"'Portfolio--2020 Specific'!J15+'Portfolio--2021 Specific'!J15","v":307666.78999999998},{"$f":"H15:H30+J15:J30","v":1066349.44}]
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[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"'Portfolio--2020 Specific'!G20+'Portfolio--2021 Specific'!G20","v":25472.72912},{"$f":"'Portfolio--2020 Specific'!H20+'Portfolio--2021 Specific'!H20","v":14457165.12616},{"$f":"'Portfolio--2020 Specific'!I20+'Portfolio--2021 Specific'!I20","v":56075.360000000001},{"$f":"'Portfolio--2020 Specific'!J20+'Portfolio--2021 Specific'!J20","v":550198.88399999996},{"$f":"H20:H35+J20:J35","v":15007364.010159999}]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'Portfolio--2020 Specific'!G21+'Portfolio--2021 Specific'!G21","v":10862},{"$f":"'Portfolio--2020 Specific'!H21+'Portfolio--2021 Specific'!H21","v":4351150.55},{"$f":"'Portfolio--2020 Specific'!I21+'Portfolio--2021 Specific'!I21","v":109900},{"$f":"'Portfolio--2020 Specific'!J21+'Portfolio--2021 Specific'!J21","v":860378.53},{"$f":"H21:H36+J21:J36","v":5211529.08}]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G18:G21)","v":168846.58464000002},{"$f":"H7+H8+SUM(H18:H21)","v":66532900.774660006},{"$f":"I7+I8+SUM(I18:I21)","v":4203782.72},{"$f":"J7+J8+SUM(J18:J21)","v":18309569.1285},{"$f":"H22:H37+J22:J37","v":84842469.903160006}]
[]
[null,null,null,"Business Energy Management"]
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[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'Portfolio--2020 Specific'!G26+'Portfolio--2021 Specific'!G26","v":35000},{"$f":"'Portfolio--2020 Specific'!H26+'Portfolio--2021 Specific'!H26","v":9356942},{"$f":"'Portfolio--2020 Specific'!I26+'Portfolio--2021 Specific'!I26","v":200000},{"$f":"'Portfolio--2020 Specific'!J26+'Portfolio--2021 Specific'!J26","v":1057518},10414460]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'Portfolio--2020 Specific'!G27+'Portfolio--2021 Specific'!G27","v":27000},{"$f":"'Portfolio--2020 Specific'!H27+'Portfolio--2021 Specific'!H27","v":3611876.7784615383},{"$f":"'Portfolio--2020 Specific'!I27+'Portfolio--2021 Specific'!I27","v":1140000},{"$f":"'Portfolio--2020 Specific'!J27+'Portfolio--2021 Specific'!J27","v":1172407.789164179},4784284.5676257173]
[null,"t","E258","Large Power User - Self Directed Program - Subtotal",null,null,{"$f":"G29+G30","v":15349.993000000002},{"$f":"H29+H30","v":8019764.5933937533},null,null,8019764.5933937533]
[null,"u","E258",null,"449 Customers",null,{"$f":"'Portfolio--2020 Specific'!G29+'Portfolio--2021 Specific'!G29","v":9197.7910000000011},{"$f":"'Portfolio--2020 Specific'!H29+'Portfolio--2021 Specific'!H29","v":4252275.8673122926},null,null,4252275.8673122926]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'Portfolio--2020 Specific'!G30+'Portfolio--2021 Specific'!G30","v":6152.2020000000002},{"$f":"'Portfolio--2020 Specific'!H30+'Portfolio--2021 Specific'!H30","v":3767488.7260814607},null,null,3767488.7260814607]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'Portfolio--2020 Specific'!G31+'Portfolio--2021 Specific'!G31","v":0},{"$f":"'Portfolio--2020 Specific'!H31+'Portfolio--2021 Specific'!H31","v":0},{"$f":"'Portfolio--2020 Specific'!I31+'Portfolio--2021 Specific'!I31","v":0},{"$f":"'Portfolio--2020 Specific'!J31+'Portfolio--2021 Specific'!J31","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'Portfolio--2020 Specific'!G32+'Portfolio--2021 Specific'!G32","v":72755.899399999995},{"$f":"'Portfolio--2020 Specific'!H32+'Portfolio--2021 Specific'!H32","v":27752429.627999999},{"$f":"'Portfolio--2020 Specific'!I32+'Portfolio--2021 Specific'!I32","v":1533386},{"$f":"'Portfolio--2020 Specific'!J32+'Portfolio--2021 Specific'!J32","v":5696604.0219999999},33449033.649999999]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":298605.89240000001},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":94549331.380056888},{"$f":"SUM(I25:I32)","v":3543386},{"$f":"SUM(J25:J32)","v":12064754.811164178},106614086.19122106]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'Portfolio--2020 Specific'!G36+'Portfolio--2021 Specific'!G36","v":9500},{"$f":"'Portfolio--2020 Specific'!H36+'Portfolio--2021 Specific'!H36","v":2084399.75},{"$f":"'Portfolio--2020 Specific'!I36+'Portfolio--2021 Specific'!I36","v":201000},{"$f":"'Portfolio--2020 Specific'!J36+'Portfolio--2021 Specific'!J36","v":88350},{"$f":"H36:H38+J36:J38","v":2172749.75}]
[null,"aa",249,"Commercial ",null,null,{"$f":"'Portfolio--2020 Specific'!G37+'Portfolio--2021 Specific'!G37","v":2050.37},{"$f":"'Portfolio--2020 Specific'!H37+'Portfolio--2021 Specific'!H37","v":1220030},{"$f":"'Portfolio--2020 Specific'!I37+'Portfolio--2021 Specific'!I37","v":20000},{"$f":"'Portfolio--2020 Specific'!J37+'Portfolio--2021 Specific'!J37","v":25125},1245155]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":11550.369999999999},{"$f":"SUM(H36:H37)","v":3304429.75},{"$f":"SUM(I36:I37)","v":221000},{"$f":"SUM(J36:J37)","v":113475},3417904.75]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'Portfolio--2020 Specific'!G41+'Portfolio--2021 Specific'!G41","v":25579.200000000001},{"$f":"'Portfolio--2020 Specific'!H41+'Portfolio--2021 Specific'!H41","v":8443410},null,null,{"$f":"H41:H45+J41:J45","v":8443410}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'Portfolio--2020 Specific'!I42+'Portfolio--2021 Specific'!I42","v":{"$error":"#VALUE!"}},{"$f":"'Portfolio--2020 Specific'!J42+'Portfolio--2021 Specific'!J42","v":1592333},1592333]
[null,"ae",219,"Targeted DSM Pilot",null,null,{"$f":"'Portfolio--2020 Specific'!G43+'Portfolio--2021 Specific'!G43","v":0},{"$f":"'Portfolio--2020 Specific'!H43+'Portfolio--2021 Specific'!H43","v":932203.37},{"$f":"'Portfolio--2020 Specific'!I43+'Portfolio--2021 Specific'!I43","v":0},{"$f":"'Portfolio--2020 Specific'!J43+'Portfolio--2021 Specific'!J43","v":399515.73},1331719.1000000001]
[null,"af","E292","Generation, Transmission and Distribution",null,null,{"$f":"'Portfolio--2020 Specific'!G44+'Portfolio--2021 Specific'!G44","v":1250},{"$f":"'Portfolio--2020 Specific'!H44+'Portfolio--2021 Specific'!H44","v":0},null,null,0]
[null,"ag",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":26829.200000000001},{"$f":"SUM(H41:H44)","v":9375613.3699999992},{"$f":"SUM(I41:I44)","v":{"$error":"#VALUE!"}},{"$f":"SUM(J41:J44)","v":1991848.73},11367462.1]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ah",null,"Data and Systems Services",null,null,null,{"$f":"'Portfolio--2020 Specific'!H48+'Portfolio--2021 Specific'!H48","v":2132442.21},null,{"$f":"'Portfolio--2020 Specific'!J48+'Portfolio--2021 Specific'!J48","v":318640.79000000004},{"$f":"H48:H61+J48:J61","v":2451083}]
[null,"ai",null,"Rebates Processing",null,null,null,{"$f":"'Portfolio--2020 Specific'!H49+'Portfolio--2021 Specific'!H49","v":1276627.365},null,{"$f":"'Portfolio--2020 Specific'!J49+'Portfolio--2021 Specific'!J49","v":204080.39},{"$f":"H49:H61+J49:J61","v":1480707.7549999999}]
[null,"aj",null,"Verification Team",null,null,null,{"$f":"'Portfolio--2020 Specific'!H50+'Portfolio--2021 Specific'!H50","v":1179695.3900000001},null,{"$f":"'Portfolio--2020 Specific'!J50+'Portfolio--2021 Specific'!J50","v":173662.61},1353358]
[null,"ak",null,"Programs Support",null,null,null,{"$f":"'Portfolio--2020 Specific'!H51+'Portfolio--2021 Specific'!H51","v":1102589.46},null,{"$f":"'Portfolio--2020 Specific'!J51+'Portfolio--2021 Specific'!J51","v":165168.54},1267758]
[null,"al",null,"Trade Ally Memberships ",null,null,null,{"$f":"'Portfolio--2020 Specific'!H52+'Portfolio--2021 Specific'!H52","v":236000},null,{"$f":"'Portfolio--2020 Specific'!J52+'Portfolio--2021 Specific'!J52","v":44000},280000]
[null,"am",null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'Portfolio--2020 Specific'!H53+'Portfolio--2021 Specific'!H53","v":49061.5},null,{"$f":"'Portfolio--2020 Specific'!J53+'Portfolio--2021 Specific'!J53","v":49061.5},98123]
[null,"an",null,"Automated Benchmarking System",null,null,null,{"$f":"'Portfolio--2020 Specific'!H54+'Portfolio--2021 Specific'!H54","v":887235.8},null,{"$f":"'Portfolio--2020 Specific'!J54+'Portfolio--2021 Specific'!J54","v":297420},1184655.8]
[null,"ao",null,"Energy Advisors",null,null,null,{"$f":"'Portfolio--2020 Specific'!H55+'Portfolio--2021 Specific'!H55","v":2774963.43},null,{"$f":"'Portfolio--2020 Specific'!J55+'Portfolio--2021 Specific'!J55","v":406302.57},3181266]
[null,"ap",null,"Energy Efficient Communities",null,null,null,{"$f":"'Portfolio--2020 Specific'!H56+'Portfolio--2021 Specific'!H56","v":2135723.4050000003},null,{"$f":"'Portfolio--2020 Specific'!J56+'Portfolio--2021 Specific'!J56","v":483458.88},2619182.2850000001]
[null,"aq",null,"Customer Digital Services",null,null,null,{"$f":"'Portfolio--2020 Specific'!H57+'Portfolio--2021 Specific'!H57","v":2874995.95},null,{"$f":"'Portfolio--2020 Specific'!J57+'Portfolio--2021 Specific'!J57","v":1078195.73},3953191.68]
[null,"ar",null,"Market Integration",null,null,null,{"$f":"'Portfolio--2020 Specific'!H58+'Portfolio--2021 Specific'!H58","v":1572748.0194999999},null,{"$f":"'Portfolio--2020 Specific'!J58+'Portfolio--2021 Specific'!J58","v":235771.23050000001},1808519.25]
[null,"as",null,"Events",null,null,null,{"$f":"'Portfolio--2020 Specific'!H59+'Portfolio--2021 Specific'!H59","v":710371.93150000006},null,{"$f":"'Portfolio--2020 Specific'!J59+'Portfolio--2021 Specific'!J59","v":111660.51850000001},822032.45000000007]
[null,"at",null,"Brochures, non program-specific",null,null,null,{"$f":"'Portfolio--2020 Specific'!H60+'Portfolio--2021 Specific'!H60","v":0},null,{"$f":"'Portfolio--2020 Specific'!J60+'Portfolio--2021 Specific'!J60","v":0},0]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":16932454.460999999},null,{"$f":"SUM(J48:J60)","v":3567422.7590000005},20499877.219999999]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'Portfolio--2020 Specific'!H64+'Portfolio--2021 Specific'!H64","v":635685.82000000007},null,{"$f":"'Portfolio--2020 Specific'!J64+'Portfolio--2021 Specific'!J64","v":95075.18},{"$f":"H64:H68+J64:J68","v":730761}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'Portfolio--2020 Specific'!H65+'Portfolio--2021 Specific'!H65","v":1416158.1174999999},null,{"$f":"'Portfolio--2020 Specific'!J65+'Portfolio--2021 Specific'!J65","v":107012.13250000001},{"$f":"H65:H69+J65:J69","v":1523170.25}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'Portfolio--2020 Specific'!H66+'Portfolio--2021 Specific'!H66","v":345522.44000000006},null,{"$f":"'Portfolio--2020 Specific'!J66+'Portfolio--2021 Specific'!J66","v":50099.76},{"$f":"H66:H70+J66:J70","v":395622.20000000007}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'Portfolio--2020 Specific'!H67+'Portfolio--2021 Specific'!H67","v":3658865.3025000002},null,{"$f":"'Portfolio--2020 Specific'!J67+'Portfolio--2021 Specific'!J67","v":713365.44750000001},{"$f":"H67:H71+J67:J71","v":4372230.75}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'Portfolio--2020 Specific'!H68+'Portfolio--2021 Specific'!H68","v":159000},null,{"$f":"'Portfolio--2020 Specific'!J68+'Portfolio--2021 Specific'!J68","v":0},{"$f":"H68:H72+J68:J72","v":159000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":6215231.6799999997},null,{"$f":"SUM(J64:J68)","v":965552.52},{"$f":"H69+J69","v":7180784.1999999993}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G45","v":505832.04704000003},{"$f":"H22+H33+H38+H45+H61+H69","v":196909961.41571692},{"$f":"I22+I33+I38+I45","v":{"$error":"#VALUE!"}},{"$f":"J22+J33+J38+J45+J61+J69","v":37012622.948664181},{"$f":"H71+J71","v":233922584.3643811}]
[]
[null,null,null,"Other Customer Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'Portfolio--2020 Specific'!H74+'Portfolio--2021 Specific'!H74","v":3198637.25},null,null,{"$f":"H74:H76+J74:J76","v":3198637.25}]
[null,"bd","249A, 271","Demand Response Pilot",null,null,null,{"$f":"'Portfolio--2020 Specific'!H75+'Portfolio--2021 Specific'!H75","v":485100},null,{"$f":"'Portfolio--2020 Specific'!J75+'Portfolio--2021 Specific'!J75","v":207900},693000]
[null,"be",null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H74:H75)","v":3683737.25},null,{"$f":"SUM(J74:J75)","v":207900},3891637.25]
[]
[null,null,null,null,null,null," "]
[]
[null,"bf",null,"TOTAL UTILITY CONSERVATION GOALS",null,null,{"$f":"G71","v":505832.04704000003},{"$f":"H71+H76","v":200593698.66571692},{"$f":"I71","v":{"$error":"#VALUE!"}},{"$f":"J71+J76","v":37220522.948664181},{"$f":"H80+J80","v":237814221.6143811}]
[null,null,null,"and Portfolio Budgets",null,null,{"$f":"G80/8760","v":57.743384365296805}]
[null,null,null,"NOTE: The electric Portfolio Savings Target figure in line be is 0.1% higher than the calculated Total 2018-2019 Portfolio Savings Target of 519,994 MWh. This is due to the timing of revisions of RTF UES values in the Home Appliances program subsequent to target-setting. Please select the \"Go to Building the Electric Target\" button to the left to see each element of the 2018-2019 Portfolio Savings Target calculation steps."]
[]
[]
[null,"bg",null,"EIA Target",null,null,{"$f":"'Apr-2020-Blg''g 2-yr elec target'!L14","v":434197},null,"Electric Only","CPA Pro-Rata Share"]
[null,null,null,null,null,null,{"$f":"G85/8760","v":49.565867579908677}]
[]
[null,"bh",null,"EIA and Natural Gas Penalty Threshold ",null,null,{"$f":"'Apr-2020-Blg''g 2-yr elec target'!L17","v":410633},null,6155000,"EIA Target - NEEA"]
[null,null,null,null,null,null,{"$f":"G88/8760","v":46.875913242009133}]
[]
[null,"bi",null,"Two-Year Decoupling Threshold",null,null,{"$f":"'Apr-2020-Blg''g 2-yr elec target'!L18","v":21709.850000000002},"5% of IRP Total Biennial Potential of  ",{"$f":"'Building the 2-yr gas target'!G17","v":308000},"5% of CPA Pro-Rata Share"]
[null,null,null,null,null,null,{"$f":"G91/8760","v":2.478293378995434},{"$f":"G85","v":434197}]
[]
[]
[null,"bk",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":0.10277227249197325},null,{"$f":"(J38+J61)/J71","v":9.9449794847161668E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bl",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H22+H33)","v":4.4263124536613983E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J22+J33)","v":3.9693685031309711E-2}]
[null,"bn",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":7130002.9024999999},null,{"$f":"(J48+J50+SUM(J67:J68))","v":1205668.8475000001}]
[null,null,null,null,null,"(Line bl) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bn) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

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[null,null,null,null,null,null,"Updated 2020 - BCP--Not for 2021 ACP!"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,"Last revised:",null,{"$f":"NOW()","v":"2020-11-11T08:20:02.220"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"'2020 BCP Sector View Electric'!S8/1000","v":1965.8721},{"$f":"'2020 BCP Sector View Electric'!R8","v":6168365.801500001},{"$f":"'2020 Sector View Gas'!S8","v":25007.23},{"$f":"'2020 Sector View Gas'!R8","v":1272180.7555}]
[null,"b",214,"Single Family Existing Subtotal",null,null,{"$f":"SUM(G9:G17)","v":105996.82047000001},{"$f":"SUM(H9:H17)","v":19402684.250000004},{"$f":"SUM(I9:I17)","v":2701926.5},{"$f":"SUM(J9:J17)","v":7148555.29}]
[null,"c",null,null,"Residential lighting",null,{"$f":"'2020 BCP Sector View Electric'!S15/1000","v":31185.377550000001},{"$f":"'2020 BCP Sector View Electric'!R15","v":6511511.3000000007}]
[null,"d",null,null,"Space heat",null,{"$f":"'2020 BCP Sector View Electric'!S12/1000","v":14207.24},{"$f":"'2020 BCP Sector View Electric'!R12","v":6437919.5},{"$f":"'2020 Sector View Gas'!S12","v":565225},{"$f":"'2020 Sector View Gas'!R12","v":2188169.5}]
[null,"e",null,null,"Water heat",null,{"$f":"'2020 BCP Sector View Electric'!S10/1000","v":2225},{"$f":"'2020 BCP Sector View Electric'!R10","v":992459.75},{"$f":"'2020 Sector View Gas'!S10","v":53800},{"$f":"'2020 Sector View Gas'!R10","v":328959.75}]
[null,"f",null,null,"Home Energy Assessment",null,{"$f":"'2020 BCP Sector View Electric'!S9/1000","v":3657.1774},{"$f":"'2020 BCP Sector View Electric'!R9","v":1225694.5999999999},{"$f":"'2020 Sector View Gas'!S9","v":0},{"$f":"'2020 Sector View Gas'!R9","v":0}]
[null,"g",null,null,"Home Appliances",null,{"$f":"'2020 BCP Sector View Electric'!S13/1000","v":2420.48128},{"$f":"'2020 BCP Sector View Electric'!R13","v":1196298.79},{"$f":"'2020 Sector View Gas'!S14","v":6003.6},{"$f":"'2020 Sector View Gas'!R14","v":0}]
[null,"h",null,null,"Smart Thermostats",null,{"$f":"'2020 BCP Sector View Electric'!S17/1000","v":781.88743999999997},{"$f":"'2020 BCP Sector View Electric'!R17","v":261283.96},{"$f":"'2020 Sector View Gas'!S15","v":315223.80000000005},{"$f":"'2020 Sector View Gas'!R15","v":1282687.4500000002}]
[null,"i",null,null,"Showerheads",null,{"$f":"'2020 BCP Sector View Electric'!S14/1000","v":2581.9947999999999},{"$f":"'2020 BCP Sector View Electric'!R14","v":662875.44999999995},{"$f":"'2020 Sector View Gas'!S13","v":72138.699999999983},{"$f":"'2020 Sector View Gas'!R13","v":267798.99}]
[null,"j",null,null,"Weatherization",null,{"$f":"'2020 BCP Sector View Electric'!S11/1000","v":2061.2620000000002},{"$f":"'2020 BCP Sector View Electric'!R11","v":747078.1},{"$f":"'2020 Sector View Gas'!S11","v":347675.4},{"$f":"'2020 Sector View Gas'!R11","v":2081666.8999999997}]
[null,"k",null,null,"Home Energy Reports ",null,{"$f":"'2020 BCP Sector View Electric'!S16/1000","v":46876.4},{"$f":"'2020 BCP Sector View Electric'!R16","v":1367562.7999999991},{"$f":"'2020 Sector View Gas'!S16","v":1341860},{"$f":"'2020 Sector View Gas'!R16","v":999272.7}]
[null,"l ",215,"Single Family New Construction",null,null,{"$f":"'2020 BCP Sector View Electric'!S18/1000+'2020 BCP Sector View Electric'!S19/1000","v":943.18},{"$f":"'2020 BCP Sector View Electric'!R18+'2020 BCP Sector View Electric'!R19","v":562254.41},{"$f":"'2020 Sector View Gas'!S17","v":25930},{"$f":"+'2020 Sector View Gas'!R17","v":145643.66}]
[null,"m","214 & 217","Moderate Income Residences",null,null,{"$f":"'2020 BCP Sector View Electric'!S20","v":0},{"$f":"'2020 BCP Sector View Electric'!R20","v":43738.33},{"$f":"'2020 Sector View Gas'!S18","v":0},{"$f":"'2020 Sector View Gas'!R18","v":43738.33}]
[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"('2020 BCP Sector View Electric'!S21+'2020 BCP Sector View Electric'!S22)/1000","v":15816.24012},{"$f":"('2020 BCP Sector View Electric'!R21+'2020 BCP Sector View Electric'!R22)","v":7667465.5366600007},{"$f":"'2020 Sector View Gas'!S19+'2020 Sector View Gas'!S20","v":26854.68},{"$f":"'2020 Sector View Gas'!R19+'2020 Sector View Gas'!R20","v":272562.43199999997}]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'2020 BCP Sector View Electric'!S23/1000","v":5112},{"$f":"'2020 BCP Sector View Electric'!R23","v":1985495.55},{"$f":"'2020 Sector View Gas'!S21","v":45600},{"$f":"'2020 Sector View Gas'!R21","v":385709.53}]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G18:G21)","v":129834.11268999999},{"$f":"H7+H8+SUM(H18:H21)","v":35830003.878160007},{"$f":"I7+I8+SUM(I18:I21)","v":2825318.41},{"$f":"J7+J8+SUM(J18:J21)","v":9268389.9974999987}]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2020 BCP Sector View Electric'!S28/1000)","v":70000},{"$f":"'2020 BCP Sector View Electric'!R28","v":19950393.756609228},{"$f":"'2020 Sector View Gas'!S27","v":330000},{"$f":"'2020 Sector View Gas'!R27","v":1512300},{"$f":"H25:H33+J25:J33","v":21462693.756609228}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'2020 BCP Sector View Electric'!S32/1000","v":17500},{"$f":"'2020 BCP Sector View Electric'!R32","v":4672346},{"$f":"'2020 Sector View Gas'!S30","v":100000},{"$f":"'2020 Sector View Gas'!R30","v":526134},5198480]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'2020 BCP Sector View Electric'!S33/1000","v":14500},{"$f":"'2020 BCP Sector View Electric'!R33","v":1775607.5476923077},{"$f":"'2020 Sector View Gas'!S31","v":570000},{"$f":"'2020 Sector View Gas'!R31","v":567164.50558208954},2342772.0532743973]
[null,"t","E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G29+G30","v":5118.3590000000004},{"$f":"H29+H30","v":3096067.074196877},null,null,3096067.074196877]
[null,"u","E258",null,"449 Customers",null,{"$f":"'2020 BCP Sector View Electric'!S37/1000","v":3966.1570000000002},{"$f":"'2020 BCP Sector View Electric'!R37","v":2144517.9336561463},null,null,2144517.9336561463]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'2020 BCP Sector View Electric'!S38/1000","v":1152.202},{"$f":"'2020 BCP Sector View Electric'!R38","v":951549.14054073044},null,null,951549.14054073044]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2020 BCP Sector View Electric'!S39","v":0},{"$f":"'2020 BCP Sector View Electric'!R39","v":0},{"$f":"'2020 Sector View Gas'!S34","v":0},{"$f":"'2020 Sector View Gas'!R34","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'2020 BCP Sector View Electric'!S40/1000","v":38187.872299999995},{"$f":"'2020 BCP Sector View Electric'!R40","v":12944258.228},{"$f":"'2020 Sector View Gas'!S35","v":642448},{"$f":"'2020 Sector View Gas'!R35","v":2400695.4220000003},15344953.65]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":145306.23129999998},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":42438672.606498413},{"$f":"SUM(I25:I32)","v":1642448},{"$f":"SUM(J25:J32)","v":5006293.9275820898},47444966.534080505]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'2020 BCP Sector View Electric'!S51/1000","v":7250},{"$f":"'2020 BCP Sector View Electric'!R51","v":1400974.75},{"$f":"'2020 Sector View Gas'!S46","v":100500},{"$f":"'2020 Sector View Gas'!R46","v":88350},{"$f":"H36:H38+J36:J38","v":1489324.75}]
[null,"aa",249,"Commercial ",null,null,{"$f":"'2020 BCP Sector View Electric'!S52/1000","v":1025.1849999999999},{"$f":"'2020 BCP Sector View Electric'!R52","v":606280},{"$f":"'2020 Sector View Gas'!S47","v":10000},{"$f":"'2020 Sector View Gas'!R47","v":12562.5},618842.5]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":8275.1849999999995},{"$f":"SUM(H36:H37)","v":2007254.75},{"$f":"SUM(I36:I37)","v":110500},{"$f":"SUM(J36:J37)","v":100912.5},2108167.25]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2020 BCP Sector View Electric'!S58/1000","v":12702},{"$f":"'2020 BCP Sector View Electric'!R58","v":4457205},null,null,{"$f":"H41:H45+J41:J45","v":4457205}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2020 Sector View Gas'!S54","v":0},{"$f":"'2020 Sector View Gas'!R54","v":983444},983444]
[null,"ae",219,"Targeted DSM Pilot",null,null,{"$f":"'2020 BCP Sector View Electric'!S59/1000","v":0},{"$f":"'2020 BCP Sector View Electric'!R59","v":445892.37},{"$f":"'2020 Sector View Gas'!S53","v":0},{"$f":"'2020 Sector View Gas'!R53","v":191096.73},636989.1]
[null,"af","E292","Generation, Transmission and Distribution",null,null,{"$f":"'2020 BCP Sector View Electric'!S60/1000","v":750},{"$f":"'2020 BCP Sector View Electric'!R60","v":0},null,null,0]
[null,"ag",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":13452},{"$f":"SUM(H41:H44)","v":4903097.37},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":1174540.73},6077638.0999999996]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ah",null,"Data and Systems Services",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R66","v":1060689.21},null,{"$f":"'2020 Sector View Gas'!R60","v":158493.79},{"$f":"H48:H61+J48:J61","v":1219183}]
[null,"ai",null,"Rebates Processing",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R67","v":634067.86499999999},null,{"$f":"'2020 Sector View Gas'!R61","v":101413.39},735481.255]
[null,"aj",null,"Verification Team",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R68","v":585778.39},null,{"$f":"'2020 Sector View Gas'!R62","v":86229.61},672008]
[null,"ak",null,"Programs Support",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R69","v":412859.46},null,{"$f":"'2020 Sector View Gas'!R63","v":61898.54},474758]
[null,"al",null,"Trade Ally Memberships ",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R70","v":118000},null,{"$f":"'2020 Sector View Gas'!R64","v":22000},140000]
[null,"am",null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R71","v":211.5},null,{"$f":"'2020 Sector View Gas'!R65","v":211.5},423]
[null,"an",null,"Automated Benchmarking System",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R72","v":347995.8},null,{"$f":"'2020 Sector View Gas'!R66","v":157920},505915.8]
[null,"ao",null,"Energy Advisors",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R73","v":1377884.4300000002},null,{"$f":"'2020 Sector View Gas'!R67","v":201774.57},1579659.0000000002]
[null,"ap",null,"Energy Efficient Communities",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R74","v":1032233.405},null,{"$f":"'2020 Sector View Gas'!R68","v":238058.88},1270292.2850000001]
[null,"aq",null,"Customer Digital Services",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R75","v":1335867.0900000001},null,{"$f":"'2020 Sector View Gas'!R69","v":461209.13},1797076.2200000002]
[null,"ar",null,"Market Integration",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R79","v":315790.26949999999},null,{"$f":"'2020 Sector View Gas'!R73","v":46833.980500000005},362624.25]
[null,"as",null,"Events",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R80","v":384923.03150000004},null,{"$f":"'2020 Sector View Gas'!R74","v":57649.4185},442572.45000000007]
[null,"at",null,"Brochures, non program-specific",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R81","v":0},null,{"$f":"'2020 Sector View Gas'!R75","v":0},0]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":7606300.4509999994},null,{"$f":"SUM(J48:J60)","v":1593692.8089999999},9199993.2599999998]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R87","v":408539.82},null,{"$f":"'2020 Sector View Gas'!R81","v":61046.18},{"$f":"H64:H68+J64:J68","v":469586}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R88","v":730185.86749999993},null,{"$f":"'2020 Sector View Gas'!R82","v":56809.3825},{"$f":"H65:H69+J65:J69","v":786995.24999999988}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R89","v":166829.44},null,{"$f":"'2020 Sector View Gas'!R83","v":25635.760000000002},{"$f":"H66:H70+J66:J70","v":192465.2}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R90","v":2000828.0525},null,{"$f":"'2020 Sector View Gas'!R84","v":380192.69750000001},{"$f":"H67:H71+J67:J71","v":2381020.75}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R91","v":90000},null,null,{"$f":"H68:H72+J68:J72","v":90000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":3396383.1799999997},null,{"$f":"SUM(J64:J68)","v":523684.02},{"$f":"H69+J69","v":3920067.1999999997}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G45","v":296867.52898999996},{"$f":"H22+H33+H38+H45+H61+H69","v":96181712.235658437},{"$f":"I22+I33+I38+I45","v":4578266.41},{"$f":"J22+J33+J38+J45+J61+J69","v":17667513.984082088},{"$f":"H71+J71","v":113849226.21974052}]
[]
[null,null,null,"Other Customer Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R97","v":1429257.25},null,null,{"$f":"H74:H76+J74:J76","v":1429257.25}]
[null,"bd","249A, 271","Demand Response Pilot",null,null,null,{"$f":"'2020 BCP Sector View Electric'!R98","v":282100},null,{"$f":"'2020 Sector View Gas'!R90","v":120900},403000]
[null,"be",null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H74:H75)","v":1711357.25},null,{"$f":"SUM(J74:J75)","v":120900},1832257.25]
[]
[null,null,null,null,null,null," "]
[]
[null,"bf",null,"TOTAL UTILITY CONSERVATION GOALS",null,null,{"$f":"G71","v":296867.52898999996},{"$f":"H71+H76","v":97893069.485658437},{"$f":"I71","v":4578266.41},{"$f":"J71+J76","v":17788413.984082088},{"$f":"H80+J80","v":115681483.46974052}]
[null,null,null,null,null,null,{"$f":"G80/8760","v":33.888987327625564}]
[]
[null,"bg",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":9.9952007273955215E-2},null,{"$f":"(J38+J61)/J71","v":9.591645494248878E-2}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bh",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H22+H33)","v":4.7749570075233783E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J22+J33)","v":4.3777928869020925E-2}]
[null,"bi",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":3737295.6524999999},null,{"$f":"(J48+J50+SUM(J67:J68))","v":624916.09750000003}]
[null,null,null,null,null,"(Line bh) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

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[null,null,null,null,null,null,"Updated 2021 - ACP"]
[null,null,null,null,null,"\nPSE Conservation Rider \nSavings Goals and Budgets"]
[null,"Last revised:",null,{"$f":"NOW()","v":"2020-11-11T08:20:02.220"}]
[null,"Ref #","Schedule Nos. (Unless otherwise noted, applies to both electric and gas)","Program Name",null,null,"MWh Savings","Electric Rider Budget","Therm Savings","Gas Rider Budget","Total Rider Budget"]
[null,null,null,"(All indented program or activity names are color-coded and comprise the totals of the above program or activity grouping.)"]
[null,null,null,"Residential Energy Management"]
[null,"a",201,"Low Income Weatherization",null,null,{"$f":"'2021 ACP Sector View Elect'!S8/1000","v":1929.4998000000001},{"$f":"'2021 ACP Sector View Elect'!R8","v":6071563.4349999996},{"$f":"'2021 Sector View Gas'!S8","v":19175.53},{"$f":"'2021 Sector View Gas'!R8","v":874551.62199999997},{"$f":"H7:H22+J7:J22","v":6946115.057}]
[null,"b",214,"Single Family Existing Subtotal  ",null,null,{"$f":"SUM(G9:G17)","v":21213.877149999997},{"$f":"SUM(H9:H17)","v":15079925.871999998},{"$f":"SUM(I9:I17)","v":1260193.1000000001},{"$f":"SUM(J9:J17)","v":7282730.2569999993},22362656.128999997]
[null,"c",null,null,"Residential lighting",null,{"$f":"'2021 ACP Sector View Elect'!S15/1000","v":1560.924},{"$f":"'2021 ACP Sector View Elect'!R15","v":2319918},null,null,2319918]
[null,"d",null,null,"Space heat",null,{"$f":"'2021 ACP Sector View Elect'!S12/1000","v":10809.893},{"$f":"'2021 ACP Sector View Elect'!R12","v":6046360},{"$f":"'2021 Sector View Gas'!S12","v":594777},{"$f":"'2021 Sector View Gas'!R12","v":2344900},8391260]
[null,"e",null,null,"Water heat",null,{"$f":"'2021 ACP Sector View Elect'!S10/1000","v":3512.25},{"$f":"'2021 ACP Sector View Elect'!R10","v":2039413},{"$f":"'2021 Sector View Gas'!S10","v":53800},{"$f":"'2021 Sector View Gas'!R10","v":355925},2395338]
[null,"f",null,null,"Home Energy Assessment",null,{"$f":"'2021 ACP Sector View Elect'!S9/1000","v":0},{"$f":"'2021 ACP Sector View Elect'!R9","v":0},{"$f":"'2021 Sector View Gas'!S9","v":0},{"$f":"'2021 Sector View Gas'!R9","v":0},0]
[null,"g",null,null,"Home Appliances",null,{"$f":"'2021 ACP Sector View Elect'!S13/1000","v":2013.856},{"$f":"'2021 ACP Sector View Elect'!R13","v":1488246.45},{"$f":"'2021 Sector View Gas'!S14","v":9365.2999999999993},{"$f":"'2021 Sector View Gas'!R14","v":0},1488246.45]
[null,"h",null,null,"Smart Thermostats",null,{"$f":"'2021 ACP Sector View Elect'!S17/1000","v":799.89400000000001},{"$f":"'2021 ACP Sector View Elect'!R17","v":399727.5},{"$f":"'2021 Sector View Gas'!S15","v":276936},{"$f":"'2021 Sector View Gas'!R15","v":1232530},1632257.5]
[null,"i",null,null,"Showerheads",null,{"$f":"'2021 ACP Sector View Elect'!S14/1000","v":323.39319999999998},{"$f":"'2021 ACP Sector View Elect'!R14","v":95807.2},{"$f":"'2021 Sector View Gas'!S13","v":8010.4},{"$f":"'2021 Sector View Gas'!R13","v":39867.800000000003},135675]
[null,"j",null,null,"Weatherization",null,{"$f":"'2021 ACP Sector View Elect'!S11/1000","v":1293.75695},{"$f":"'2021 ACP Sector View Elect'!R11","v":1192526},{"$f":"'2021 Sector View Gas'!S11","v":227313.4},{"$f":"'2021 Sector View Gas'!R11","v":2373200},3565726]
[null,"k",null,null,"Home Energy Reports ",null,{"$f":"'2021 ACP Sector View Elect'!S16/1000","v":899.91},{"$f":"'2021 ACP Sector View Elect'!R16","v":1497927.7220000001},{"$f":"'2021 Sector View Gas'!S16","v":89991},{"$f":"'2021 Sector View Gas'!R16","v":936307.45699999994},2434235.179]
[null,"l ",215,"Single Family New Construction",null,null,{"$f":"'2021 ACP Sector View Elect'!S18/1000+'2021 ACP Sector View Elect'!S19/1000","v":462.60599999999999},{"$f":"'2021 ACP Sector View Elect'!R18+'2021 ACP Sector View Elect'!R19","v":352054},{"$f":"+'2021 Sector View Gas'!S17","v":5575},{"$f":"'2021 Sector View Gas'!R17","v":87592.8},439646.8]
[null,"m","214 & 217","Moderate Income Residences",null,null,{"$f":"'2021 ACP Sector View Elect'!S20","v":0},{"$f":"'2021 ACP Sector View Elect'!R20","v":43999},{"$f":"'2021 Sector View Gas'!S18","v":0},{"$f":"'2021 Sector View Gas'!R18","v":43999},87998]
[null,"n",217,"Multifamily Retrofit",null,null,{"$f":"('2021 ACP Sector View Elect'!S21+'2021 ACP Sector View Elect'!S22)/1000","v":9656.4889999999996},{"$f":"'2021 ACP Sector View Elect'!R21+'2021 ACP Sector View Elect'!R22","v":6789699.5894999998},{"$f":"'2021 Sector View Gas'!S19+'2021 Sector View Gas'!S20","v":29220.68},{"$f":"'2021 Sector View Gas'!R20+'2021 Sector View Gas'!R19","v":277636.45199999999},7067336.0414999994]
[null,"o",218,"Multifamily New Construction",null,null,{"$f":"'2021 ACP Sector View Elect'!S23/1000","v":5750},{"$f":"'2021 ACP Sector View Elect'!R23","v":2365655},{"$f":"'2021 Sector View Gas'!S21","v":64300},{"$f":"'2021 Sector View Gas'!R21","v":474669},2840324]
[null,"p",null,"Total, Residential Programs",null,null,{"$f":"G7+G8+SUM(G18:G21)","v":39012.471949999999},{"$f":"H7+H8+SUM(H18:H21)","v":30702896.896499995},{"$f":"I7+I8+SUM(I18:I21)","v":1378464.31},{"$f":"J7+J8+SUM(J18:J21)","v":9041179.1309999991},39744076.027499996]
[]
[null,null,null,"Business Energy Management"]
[null,"q",250,"Commercial / Industrial Retrofit",null,null,{"$f":"('2021 ACP Sector View Elect'!S28/1000)","v":78500},{"$f":"'2021 ACP Sector View Elect'!R28","v":25857924.62359238},{"$f":"'2021 Sector View Gas'!S27","v":340000},{"$f":"'2021 Sector View Gas'!R27","v":2625925},{"$f":"H25:H33+J25:J33","v":28483849.62359238}]
[null,"r",251,"Commercial/Industrial New Construction",null,null,{"$f":"'2021 ACP Sector View Elect'!S32/1000","v":17500},{"$f":"'2021 ACP Sector View Elect'!R32","v":4684596},{"$f":"'2021 Sector View Gas'!S30","v":100000},{"$f":"'2021 Sector View Gas'!R30","v":531384},5215980]
[null,"s",253,"Commercial Strategic Energy Management",null,null,{"$f":"'2021 ACP Sector View Elect'!S33/1000","v":12500},{"$f":"'2021 ACP Sector View Elect'!R33","v":1836269.2307692308},{"$f":"'2021 Sector View Gas'!S31","v":570000},{"$f":"'2021 Sector View Gas'!R31","v":605243.28358208959},2441512.5143513205]
[null,"t","E258","Large Power User - Self Directed Program Subtotal",null,null,{"$f":"G29+G30","v":10231.634},{"$f":"H29+H30","v":4923697.5191968773},null,null,4923697.5191968773]
[null,"u","E258",null,"449 Customers",null,{"$f":"'2021 ACP Sector View Elect'!S37/1000","v":5231.634},{"$f":"'2021 ACP Sector View Elect'!R37","v":2107757.9336561463},null,null,2107757.9336561463]
[null,"v","E258",null,"Non-449 Customers",null,{"$f":"'2021 ACP Sector View Elect'!S38/1000","v":5000},{"$f":"'2021 ACP Sector View Elect'!R38","v":2815939.5855407305},null,null,2815939.5855407305]
[null,"w","261","Energy Efficient Technology Evaluation",null,null,{"$f":"'2021 ACP Sector View Elect'!S39","v":0},{"$f":"'2021 ACP Sector View Elect'!R39","v":0},{"$f":"'2021 Sector View Gas'!S34","v":0},{"$f":"'2021 Sector View Gas'!R34","v":0},0]
[null,"x",262,"Commercial Rebates",null,null,{"$f":"'2021 ACP Sector View Elect'!S40/1000","v":34568.027099999999},{"$f":"'2021 ACP Sector View Elect'!R40","v":14808171.4},{"$f":"'2021 Sector View Gas'!S35","v":890938},{"$f":"'2021 Sector View Gas'!R35","v":3295908.6},18104080]
[null,"y",null,"Subtotal, Business Programs",null,null,{"$f":"SUM(G25:G28)+SUM(G31:G32)","v":153299.6611},{"$f":"SUM(H25:H28)+SUM(H31:H32)","v":52110658.77355849},{"$f":"SUM(I25:I32)","v":1900938},{"$f":"SUM(J25:J32)","v":7058460.8835820891},59169119.657140583]
[]
[null,null,null,"Pilots With Uncertain Savings"]
[null,"z",249,"Residential",null,null,{"$f":"'2021 ACP Sector View Elect'!S51/1000","v":2250},{"$f":"'2021 ACP Sector View Elect'!R51","v":683425},{"$f":"'2021 Sector View Gas'!S46","v":100500},{"$f":"'2021 Sector View Gas'!R46","v":0},{"$f":"H36:H38+J36:J38","v":683425}]
[null,"aa",249,"Commercial ",null,null,{"$f":"'2021 ACP Sector View Elect'!S52/1000","v":1025.1849999999999},{"$f":"'2021 ACP Sector View Elect'!R52","v":613750},{"$f":"'2021 Sector View Gas'!S47","v":10000},{"$f":"'2021 Sector View Gas'!R47","v":12562.5},626312.5]
[null,"ab",null,"Subtotal, Pilots",null,null,{"$f":"SUM(G36:G37)","v":3275.1849999999999},{"$f":"SUM(H36:H37)","v":1297175},{"$f":"SUM(I36:I37)","v":110500},{"$f":"SUM(J36:J37)","v":12562.5},1309737.5]
[]
[null,null,null,"Regional Efficiency Programs"]
[null,"ac","E254","NW Energy Efficiency Alliance (NEEA)",null,null,{"$f":"'2021 ACP Sector View Elect'!S58/1000","v":12877.2},{"$f":"'2021 ACP Sector View Elect'!R58","v":3986205},null,null,{"$f":"H41:H45+J41:J45","v":3986205}]
[null,"ad",null,"NEEA Natural Gas Market Transformation",null,null,null,null,{"$f":"'2021 Sector View Gas'!S54","v":"-"},{"$f":"'2021 Sector View Gas'!R54","v":608889},608889]
[null,"ae",219,"Targeted DSM Pilot",null,null,{"$f":"'2021 ACP Sector View Elect'!S59/1000","v":0},{"$f":"'2021 ACP Sector View Elect'!R59","v":486311},{"$f":"'2021 Sector View Gas'!S53","v":0},{"$f":"'2021 Sector View Gas'!R53","v":208419},694730]
[null,"af","E292","Generation, Transmission and Distribution",null,null,{"$f":"'2021 ACP Sector View Elect'!S60/1000","v":500},{"$f":"'2021 ACP Sector View Elect'!R60","v":0},null,null,0]
[null,"ag",null,"Subtotal, Regional Programs",null,null,{"$f":"SUM(G41:G44)","v":13377.2},{"$f":"SUM(H41:H44)","v":4472516},{"$f":"SUM(I41:I44)","v":0},{"$f":"SUM(J41:J44)","v":817308},5289824]
[]
[null,null,null,"Energy Efficiency Portfolio Support"]
[null,"ah",null,"Data and Systems Services",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R66","v":1071753},null,{"$f":"'2021 Sector View Gas'!R60","v":160147},{"$f":"H48:H61+J48:J61","v":1231900}]
[null,"ai",null,"Rebates Processing",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R67","v":642559.5},null,{"$f":"'2021 Sector View Gas'!R61","v":102667},745226.5]
[null,"aj",null,"Verification Team",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R68","v":593917},null,{"$f":"'2021 Sector View Gas'!R62","v":87433},681350]
[null,"ak",null,"Programs Support",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R69","v":689729.99999999988},null,{"$f":"'2021 Sector View Gas'!R63","v":103270},792999.99999999988]
[null,"al",null,"Trade Ally Memberships ",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R70","v":118000},null,{"$f":"'2021 Sector View Gas'!R64","v":22000},140000]
[null,"am",null,"Trade Ally Network (revenue + cost)",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R71","v":48850},null,{"$f":"'2021 Sector View Gas'!R65","v":48850},97700]
[null,"an",null,"Automated Benchmarking System",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R72","v":539240},null,{"$f":"'2021 Sector View Gas'!R66","v":139500},678740]
[null,"ao",null,"Energy Advisors",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R73","v":1397079},null,{"$f":"'2021 Sector View Gas'!R67","v":204528},1601607]
[null,"ap",null,"Energy Efficient Communities",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R74","v":1103490},null,{"$f":"'2021 Sector View Gas'!R68","v":245400},1348890]
[null,"aq",null,"Customer Digital Services",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R75","v":1539128.8599999999},null,{"$f":"'2021 Sector View Gas'!R69","v":616986.60000000009},2156115.46]
[null,"ar",null,"Market Integration",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R79","v":1256957.75},null,{"$f":"'2021 Sector View Gas'!R73","v":188937.25},1445895]
[null,"as",null,"Events",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R80","v":325448.90000000002},null,{"$f":"'2021 Sector View Gas'!R74","v":54011.1},379460]
[null,"at",null,"Brochures, non program-specific",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R81","v":0},null,{"$f":"'2021 Sector View Gas'!R75","v":0},0]
[null,"au",null,"Subtotal, Portfolio Support",null,null,null,{"$f":"SUM(H48:H60)","v":9326154.0099999998},null,{"$f":"SUM(J48:J60)","v":1973729.9500000002},11299883.960000001]
[]
[null,null,null,"Energy Efficiency Research & Compliance"]
[null,"av",null,"Conservation Supply Curves",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R87","v":227146},null,{"$f":"'2021 Sector View Gas'!R81","v":34029},{"$f":"H64:H68+J64:J68","v":261175}]
[null,"aw",null,"Strategic Planning",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R88","v":685972.25},null,{"$f":"'2021 Sector View Gas'!R82","v":50202.75},{"$f":"H65:H69+J65:J69","v":736175}]
[null,"ax",null,"Market Research",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R89","v":178693.00000000003},null,{"$f":"'2021 Sector View Gas'!R83","v":24464},{"$f":"H66:H70+J66:J70","v":203157.00000000003}]
[null,"ay",null,"Program Evaluation",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R90","v":1658037.25},null,{"$f":"'2021 Sector View Gas'!R84","v":333172.75},{"$f":"H67:H71+J67:J71","v":1991210}]
[null,"az",null,"Biennial Electric Conservation Acquisition Review",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R91","v":69000},null,null,{"$f":"H68:H72+J68:J72","v":69000}]
[null,"ba",null,"Subtotal, Research & Compliance",null,null,null,{"$f":"SUM(H64:H68)","v":2818848.5},null,{"$f":"SUM(J64:J68)","v":441868.5},{"$f":"H69+J69","v":3260717}]
[]
[null,"bb","Total Savings, Efficiency Programs Included in CE Calculations",null,null,null,{"$f":"G22+G33+G38+G45","v":208964.51805000001},{"$f":"H22+H33+H38+H45+H61+H69","v":100728249.18005849},{"$f":"I22+I33+I38+I45","v":3389902.31},{"$f":"J22+J33+J38+J45+J61+J69","v":19345108.964582089},{"$f":"H71+J71","v":120073358.14464058}]
[]
[null,null,null,"Other Customer Programs"]
[null,"bc","E150","Net Metering",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R97","v":1769380},null,null,{"$f":"H74:H76+J74:J76","v":1769380}]
[null,"bd","249A, 271","Demand Response Pilot",null,null,null,{"$f":"'2021 ACP Sector View Elect'!R98","v":203000},null,{"$f":"'2021 Sector View Gas'!R90","v":87000},290000]
[null,"be",null,"Subtotal, Other Energy Efficiency Programs",null,null,null,{"$f":"SUM(H74:H75)","v":1972380},null,{"$f":"SUM(J74:J75)","v":87000},2059380]
[]
[null,null,null,null,null,null," "]
[]
[null,"bf",null,"TOTAL UTILITY CONSERVATION GOALS",null,null,{"$f":"G71","v":208964.51805000001},{"$f":"H71+H76","v":102700629.18005849},{"$f":"I71","v":3389902.31},{"$f":"J71+J76","v":19432108.964582089},{"$f":"H80+J80","v":122132738.14464058}]
[null,null,null,null,null,null,{"$f":"G80/8760","v":23.854397037671234}]
[]
[null,"bg",null,null,"Blue cells = use for 10% \"info-only\" calculation:",null,null,{"$f":"(H38+H61)/H71","v":0.10546524035189063},null,{"$f":"(J38+J61)/J71","v":0.10267672586577803}]
[null,null,null,null,null,"Add up all blue cells and divide by \"Total, Efficiency Programs Included in CE Calculations\" line."]
[null,null,null,null,null,"HER program costs excluded from \"info-only\" calculation because savings will be measured."]
[]
[null,"bh",null,null,"Purple cells = use to indicate a reasonable amt. spent on EM&V (condition (6)(c)):",null,null,{"$f":"(H48+H50+SUM(H67:H68))/(H22+H33)","v":4.096801812878377E-2},null,{"$f":"(J48+J50+SUM(J67:J68))/(J22+J33)","v":3.6072405934169272E-2}]
[null,"bi",null,null,"EM&V Budget (WAC 480-109-120(1)(b)(vi)(B))",null,null,{"$f":"(H48+H50+SUM(H67:H68))","v":3392707.25},null,{"$f":"(J48+J50+SUM(J67:J68))","v":580752.75}]
[null,null,null,null,null,"(Line bh) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells and divide by the [Residential + Business] purple cells."]
[null,null,null,null,null,"(Line bi) Add up the sum of [Data & Systems Services + Program Evaluation + BECAR + Verification] purple cells "]

{"sheet":"2-year Sector View Electric","index":12,"n_rows":107,"n_cols":21,"rows_kept":107,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2020 + 2021 ACP 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,{"$f":"'2020 BCP Sector View Electric'!I8+'2021 ACP Sector View Elect'!I8","v":230181},{"$f":"'2020 BCP Sector View Electric'!J8+'2021 ACP Sector View Elect'!J8","v":204055.45650000003},{"$f":"'2020 BCP Sector View Electric'!K8+'2021 ACP Sector View Elect'!K8","v":97200},{"$f":"'2020 BCP Sector View Electric'!L8+'2021 ACP Sector View Elect'!L8","v":9000},{"$f":"'2020 BCP Sector View Electric'!M8+'2021 ACP Sector View Elect'!M8","v":45000},{"$f":"'2020 BCP Sector View Electric'!N8+'2021 ACP Sector View Elect'!N8","v":2700},{"$f":"'2020 BCP Sector View Electric'!O8+'2021 ACP Sector View Elect'!O8","v":2700},{"$f":"'2020 BCP Sector View Electric'!P8+'2021 ACP Sector View Elect'!P8","v":11649092.780000001},{"$f":"'2020 BCP Sector View Electric'!Q8+'2021 ACP Sector View Elect'!Q8","v":0},{"$f":"'2020 BCP Sector View Electric'!R8+'2021 ACP Sector View Elect'!R8","v":12239929.236500001},{"$f":"'2020 BCP Sector View Electric'!S8+'2021 ACP Sector View Elect'!S8","v":3895371.9000000004}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'2020 BCP Sector View Electric'!I9+'2021 ACP Sector View Elect'!I9","v":107650},{"$f":"'2020 BCP Sector View Electric'!J9+'2021 ACP Sector View Elect'!J9","v":93978.450000000012},{"$f":"'2020 BCP Sector View Electric'!K9+'2021 ACP Sector View Elect'!K9","v":5000},{"$f":"'2020 BCP Sector View Electric'!L9+'2021 ACP Sector View Elect'!L9","v":1500},{"$f":"'2020 BCP Sector View Electric'!M9+'2021 ACP Sector View Elect'!M9","v":290680},{"$f":"'2020 BCP Sector View Electric'!N9+'2021 ACP Sector View Elect'!N9","v":0},{"$f":"'2020 BCP Sector View Electric'!O9+'2021 ACP Sector View Elect'!O9","v":1000},{"$f":"'2020 BCP Sector View Electric'!P9+'2021 ACP Sector View Elect'!P9","v":725886.14999999991},{"$f":"'2020 BCP Sector View Electric'!Q9+'2021 ACP Sector View Elect'!Q9","v":0},{"$f":"'2020 BCP Sector View Electric'!R9+'2021 ACP Sector View Elect'!R9","v":1225694.5999999999},{"$f":"'2020 BCP Sector View Electric'!S9+'2021 ACP Sector View Elect'!S9","v":3657177.4}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'2020 BCP Sector View Electric'!I10+'2021 ACP Sector View Elect'!I10","v":71500},{"$f":"'2020 BCP Sector View Electric'!J10+'2021 ACP Sector View Elect'!J10","v":63384.75},{"$f":"'2020 BCP Sector View Electric'!K10+'2021 ACP Sector View Elect'!K10","v":130000},{"$f":"'2020 BCP Sector View Electric'!L10+'2021 ACP Sector View Elect'!L10","v":1000},{"$f":"'2020 BCP Sector View Electric'!M10+'2021 ACP Sector View Elect'!M10","v":404000},{"$f":"'2020 BCP Sector View Electric'!N10+'2021 ACP Sector View Elect'!N10","v":1000},{"$f":"'2020 BCP Sector View Electric'!O10+'2021 ACP Sector View Elect'!O10","v":1000},{"$f":"'2020 BCP Sector View Electric'!P10+'2021 ACP Sector View Elect'!P10","v":2359988},{"$f":"'2020 BCP Sector View Electric'!Q10+'2021 ACP Sector View Elect'!Q10","v":0},{"$f":"'2020 BCP Sector View Electric'!R10+'2021 ACP Sector View Elect'!R10","v":3031872.75},{"$f":"'2020 BCP Sector View Electric'!S10+'2021 ACP Sector View Elect'!S10","v":5737250}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'2020 BCP Sector View Electric'!I11+'2021 ACP Sector View Elect'!I11","v":145400},{"$f":"'2020 BCP Sector View Electric'!J11+'2021 ACP Sector View Elect'!J11","v":128897.1},{"$f":"'2020 BCP Sector View Electric'!K11+'2021 ACP Sector View Elect'!K11","v":230000},{"$f":"'2020 BCP Sector View Electric'!L11+'2021 ACP Sector View Elect'!L11","v":2000},{"$f":"'2020 BCP Sector View Electric'!M11+'2021 ACP Sector View Elect'!M11","v":0},{"$f":"'2020 BCP Sector View Electric'!N11+'2021 ACP Sector View Elect'!N11","v":1000},{"$f":"'2020 BCP Sector View Electric'!O11+'2021 ACP Sector View Elect'!O11","v":2000},{"$f":"'2020 BCP Sector View Electric'!P11+'2021 ACP Sector View Elect'!P11","v":1430307},{"$f":"'2020 BCP Sector View Electric'!Q11+'2021 ACP Sector View Elect'!Q11","v":0},{"$f":"'2020 BCP Sector View Electric'!R11+'2021 ACP Sector View Elect'!R11","v":1939604.1},{"$f":"'2020 BCP Sector View Electric'!S11+'2021 ACP Sector View Elect'!S11","v":3355018.95}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'2020 BCP Sector View Electric'!I12+'2021 ACP Sector View Elect'!I12","v":143000},{"$f":"'2020 BCP Sector View Electric'!J12+'2021 ACP Sector View Elect'!J12","v":126769.5},{"$f":"'2020 BCP Sector View Electric'!K12+'2021 ACP Sector View Elect'!K12","v":450000},{"$f":"'2020 BCP Sector View Electric'!L12+'2021 ACP Sector View Elect'!L12","v":2000},{"$f":"'2020 BCP Sector View Electric'!M12+'2021 ACP Sector View Elect'!M12","v":1000000},{"$f":"'2020 BCP Sector View Electric'!N12+'2021 ACP Sector View Elect'!N12","v":0},{"$f":"'2020 BCP Sector View Electric'!O12+'2021 ACP Sector View Elect'!O12","v":0},{"$f":"'2020 BCP Sector View Electric'!P12+'2021 ACP Sector View Elect'!P12","v":10762510},{"$f":"'2020 BCP Sector View Electric'!Q12+'2021 ACP Sector View Elect'!Q12","v":0},{"$f":"'2020 BCP Sector View Electric'!R12+'2021 ACP Sector View Elect'!R12","v":12484279.5},{"$f":"'2020 BCP Sector View Electric'!S12+'2021 ACP Sector View Elect'!S12","v":25017133}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'2020 BCP Sector View Electric'!I13+'2021 ACP Sector View Elect'!I13","v":119700},{"$f":"'2020 BCP Sector View Electric'!J13+'2021 ACP Sector View Elect'!J13","v":106114.05},{"$f":"'2020 BCP Sector View Electric'!K13+'2021 ACP Sector View Elect'!K13","v":80000},{"$f":"'2020 BCP Sector View Electric'!L13+'2021 ACP Sector View Elect'!L13","v":2000},{"$f":"'2020 BCP Sector View Electric'!M13+'2021 ACP Sector View Elect'!M13","v":219666.45},{"$f":"'2020 BCP Sector View Electric'!N13+'2021 ACP Sector View Elect'!N13","v":1000},{"$f":"'2020 BCP Sector View Electric'!O13+'2021 ACP Sector View Elect'!O13","v":0},{"$f":"'2020 BCP Sector View Electric'!P13+'2021 ACP Sector View Elect'!P13","v":2156064.7400000002},{"$f":"'2020 BCP Sector View Electric'!Q13+'2021 ACP Sector View Elect'!Q13","v":0},{"$f":"'2020 BCP Sector View Electric'!R13+'2021 ACP Sector View Elect'!R13","v":2684545.24},{"$f":"'2020 BCP Sector View Electric'!S13+'2021 ACP Sector View Elect'!S13","v":4434337.2799999993}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'2020 BCP Sector View Electric'!I14+'2021 ACP Sector View Elect'!I14","v":35608},{"$f":"'2020 BCP Sector View Electric'!J14+'2021 ACP Sector View Elect'!J14","v":31225.05},{"$f":"'2020 BCP Sector View Electric'!K14+'2021 ACP Sector View Elect'!K14","v":82915},{"$f":"'2020 BCP Sector View Electric'!L14+'2021 ACP Sector View Elect'!L14","v":500},{"$f":"'2020 BCP Sector View Electric'!M14+'2021 ACP Sector View Elect'!M14","v":166750},{"$f":"'2020 BCP Sector View Electric'!N14+'2021 ACP Sector View Elect'!N14","v":500},{"$f":"'2020 BCP Sector View Electric'!O14+'2021 ACP Sector View Elect'!O14","v":250},{"$f":"'2020 BCP Sector View Electric'!P14+'2021 ACP Sector View Elect'!P14","v":440934.6},{"$f":"'2020 BCP Sector View Electric'!Q14+'2021 ACP Sector View Elect'!Q14","v":0},{"$f":"'2020 BCP Sector View Electric'!R14+'2021 ACP Sector View Elect'!R14","v":758682.64999999991},{"$f":"'2020 BCP Sector View Electric'!S14+'2021 ACP Sector View Elect'!S14","v":2905388}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'2020 BCP Sector View Electric'!I15+'2021 ACP Sector View Elect'!I15","v":544440},{"$f":"'2020 BCP Sector View Electric'!J15+'2021 ACP Sector View Elect'!J15","v":482646.06},{"$f":"'2020 BCP Sector View Electric'!K15+'2021 ACP Sector View Elect'!K15","v":1000000},{"$f":"'2020 BCP Sector View Electric'!L15+'2021 ACP Sector View Elect'!L15","v":15000},{"$f":"'2020 BCP Sector View Electric'!M15+'2021 ACP Sector View Elect'!M15","v":1106000},{"$f":"'2020 BCP Sector View Electric'!N15+'2021 ACP Sector View Elect'!N15","v":10250},{"$f":"'2020 BCP Sector View Electric'!O15+'2021 ACP Sector View Elect'!O15","v":0},{"$f":"'2020 BCP Sector View Electric'!P15+'2021 ACP Sector View Elect'!P15","v":5673093.2400000002},{"$f":"'2020 BCP Sector View Electric'!Q15+'2021 ACP Sector View Elect'!Q15","v":0},{"$f":"'2020 BCP Sector View Electric'!R15+'2021 ACP Sector View Elect'!R15","v":8831429.3000000007},{"$f":"'2020 BCP Sector View Electric'!S15+'2021 ACP Sector View Elect'!S15","v":32746301.550000001}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'2020 BCP Sector View Electric'!I16+'2021 ACP Sector View Elect'!I16","v":168000},{"$f":"'2020 BCP Sector View Electric'!J16+'2021 ACP Sector View Elect'!J16","v":148932},{"$f":"'2020 BCP Sector View Electric'!K16+'2021 ACP Sector View Elect'!K16","v":0},{"$f":"'2020 BCP Sector View Electric'!L16+'2021 ACP Sector View Elect'!L16","v":2600},{"$f":"'2020 BCP Sector View Electric'!M16+'2021 ACP Sector View Elect'!M16","v":1279549.18},{"$f":"'2020 BCP Sector View Electric'!N16+'2021 ACP Sector View Elect'!N16","v":0},{"$f":"'2020 BCP Sector View Electric'!O16+'2021 ACP Sector View Elect'!O16","v":0},{"$f":"'2020 BCP Sector View Electric'!P16+'2021 ACP Sector View Elect'!P16","v":1266409.3419999992},{"$f":"'2020 BCP Sector View Electric'!Q16+'2021 ACP Sector View Elect'!Q16","v":0},{"$f":"'2020 BCP Sector View Electric'!R16+'2021 ACP Sector View Elect'!R16","v":2865490.5219999989},{"$f":"'2020 BCP Sector View Electric'!S16+'2021 ACP Sector View Elect'!S16","v":47776310}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'2020 BCP Sector View Electric'!I17+'2021 ACP Sector View Elect'!I17","v":56800},{"$f":"'2020 BCP Sector View Electric'!J17+'2021 ACP Sector View Elect'!J17","v":51120},{"$f":"'2020 BCP Sector View Electric'!K17+'2021 ACP Sector View Elect'!K17","v":88000},{"$f":"'2020 BCP Sector View Electric'!L17+'2021 ACP Sector View Elect'!L17","v":200},{"$f":"'2020 BCP Sector View Electric'!M17+'2021 ACP Sector View Elect'!M17","v":91100},{"$f":"'2020 BCP Sector View Electric'!N17+'2021 ACP Sector View Elect'!N17","v":2000},{"$f":"'2020 BCP Sector View Electric'!O17+'2021 ACP Sector View Elect'!O17","v":0},{"$f":"'2020 BCP Sector View Electric'!P17+'2021 ACP Sector View Elect'!P17","v":371791.45999999996},{"$f":"'2020 BCP Sector View Electric'!Q17+'2021 ACP Sector View Elect'!Q17","v":0},{"$f":"'2020 BCP Sector View Electric'!R17+'2021 ACP Sector View Elect'!R17","v":661011.46},{"$f":"'2020 BCP Sector View Electric'!S17+'2021 ACP Sector View Elect'!S17","v":1581781.44}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'2020 BCP Sector View Electric'!I18+'2021 ACP Sector View Elect'!I18","v":41090},{"$f":"'2020 BCP Sector View Electric'!J18+'2021 ACP Sector View Elect'!J18","v":36466.65},{"$f":"'2020 BCP Sector View Electric'!K18+'2021 ACP Sector View Elect'!K18","v":6000},{"$f":"'2020 BCP Sector View Electric'!L18+'2021 ACP Sector View Elect'!L18","v":2000},{"$f":"'2020 BCP Sector View Electric'!M18+'2021 ACP Sector View Elect'!M18","v":0},{"$f":"'2020 BCP Sector View Electric'!N18+'2021 ACP Sector View Elect'!N18","v":0},{"$f":"'2020 BCP Sector View Electric'!O18+'2021 ACP Sector View Elect'!O18","v":1000},{"$f":"'2020 BCP Sector View Electric'!P18+'2021 ACP Sector View Elect'!P18","v":384250},{"$f":"'2020 BCP Sector View Electric'!Q18+'2021 ACP Sector View Elect'!Q18","v":0},{"$f":"'2020 BCP Sector View Electric'!R18+'2021 ACP Sector View Elect'!R18","v":470806.65},{"$f":"'2020 BCP Sector View Electric'!S18+'2021 ACP Sector View Elect'!S18","v":929666}]
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[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'2020 BCP Sector View Electric'!I42+'2021 ACP Sector View Elect'!I42","v":27732},{"$f":"'2020 BCP Sector View Electric'!J42+'2021 ACP Sector View Elect'!J42","v":24584.418000000001},{"$f":"'2020 BCP Sector View Electric'!K42+'2021 ACP Sector View Elect'!K42","v":12500},{"$f":"'2020 BCP Sector View Electric'!L42+'2021 ACP Sector View Elect'!L42","v":6000},{"$f":"'2020 BCP Sector View Electric'!M42+'2021 ACP Sector View Elect'!M42","v":363000},{"$f":"'2020 BCP Sector View Electric'!N42+'2021 ACP Sector View Elect'!N42","v":1000},{"$f":"'2020 BCP Sector View Electric'!O42+'2021 ACP Sector View Elect'!O42","v":0},{"$f":"'2020 BCP Sector View Electric'!P42+'2021 ACP Sector View Elect'!P42","v":358000},{"$f":"'2020 BCP Sector View Electric'!Q42+'2021 ACP Sector View Elect'!Q42","v":0},{"$f":"'2020 BCP Sector View Electric'!R42+'2021 ACP Sector View Elect'!R42","v":792816.41799999995},{"$f":"'2020 BCP Sector View Electric'!S42+'2021 ACP Sector View Elect'!S42","v":1800000},null,6.028012325988515E-3]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'2020 BCP Sector View Electric'!I43+'2021 ACP Sector View Elect'!I43","v":118080},{"$f":"'2020 BCP Sector View Electric'!J43+'2021 ACP Sector View Elect'!J43","v":104753.25},{"$f":"'2020 BCP Sector View Electric'!K43+'2021 ACP Sector View Elect'!K43","v":14800},{"$f":"'2020 BCP Sector View Electric'!L43+'2021 ACP Sector View Elect'!L43","v":1000},{"$f":"'2020 BCP Sector View Electric'!M43+'2021 ACP Sector View Elect'!M43","v":1000},{"$f":"'2020 BCP Sector View Electric'!N43+'2021 ACP Sector View Elect'!N43","v":1000},{"$f":"'2020 BCP Sector View Electric'!O43+'2021 ACP Sector View Elect'!O43","v":1000},{"$f":"'2020 BCP Sector View Electric'!P43+'2021 ACP Sector View Elect'!P43","v":569440},{"$f":"'2020 BCP Sector View Electric'!Q43+'2021 ACP Sector View Elect'!Q43","v":0},{"$f":"'2020 BCP Sector View Electric'!R43+'2021 ACP Sector View Elect'!R43","v":811073.25},{"$f":"'2020 BCP Sector View Electric'!S43+'2021 ACP Sector View Elect'!S43","v":2683332},null,8.9861990948441189E-3]
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[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'2020 BCP Sector View Electric'!I45+'2021 ACP Sector View Elect'!I45","v":157500},{"$f":"'2020 BCP Sector View Electric'!J45+'2021 ACP Sector View Elect'!J45","v":139376.70000000001},{"$f":"'2020 BCP Sector View Electric'!K45+'2021 ACP Sector View Elect'!K45","v":112463},{"$f":"'2020 BCP Sector View Electric'!L45+'2021 ACP Sector View Elect'!L45","v":2400},{"$f":"'2020 BCP Sector View Electric'!M45+'2021 ACP Sector View Elect'!M45","v":3818000},{"$f":"'2020 BCP Sector View Electric'!N45+'2021 ACP Sector View Elect'!N45","v":1000},{"$f":"'2020 BCP Sector View Electric'!O45+'2021 ACP Sector View Elect'!O45","v":500},{"$f":"'2020 BCP Sector View Electric'!P45+'2021 ACP Sector View Elect'!P45","v":15453122},{"$f":"'2020 BCP Sector View Electric'!Q45+'2021 ACP Sector View Elect'!Q45","v":0},{"$f":"'2020 BCP Sector View Electric'!R45+'2021 ACP Sector View Elect'!R45","v":19684361.699999999},{"$f":"'2020 BCP Sector View Electric'!S45+'2021 ACP Sector View Elect'!S45","v":42000000},null,0.14065362093973202]
[null,"New BusRebt prgm_E262 Elec","E262",null,"Commercial General Rebates",null,null,"1823nnnn",{"$f":"'2020 BCP Sector View Electric'!I46+'2021 ACP Sector View Elect'!I46","v":0},{"$f":"'2020 BCP Sector View Electric'!J46+'2021 ACP Sector View Elect'!J46","v":0},{"$f":"'2020 BCP Sector View Electric'!K46+'2021 ACP Sector View Elect'!K46","v":0},{"$f":"'2020 BCP Sector View Electric'!L46+'2021 ACP Sector View Elect'!L46","v":0},{"$f":"'2020 BCP Sector View Electric'!M46+'2021 ACP Sector View Elect'!M46","v":0},{"$f":"'2020 BCP Sector View Electric'!N46+'2021 ACP Sector View Elect'!N46","v":0},{"$f":"'2020 BCP Sector View Electric'!O46+'2021 ACP Sector View Elect'!O46","v":0},{"$f":"'2020 BCP Sector View Electric'!P46+'2021 ACP Sector View Elect'!P46","v":0},{"$f":"'2020 BCP Sector View Electric'!Q46+'2021 ACP Sector View Elect'!Q46","v":0},{"$f":"'2020 BCP Sector View Electric'!R46+'2021 ACP Sector View Elect'!R46","v":0},{"$f":"'2020 BCP Sector View Electric'!S46+'2021 ACP Sector View Elect'!S46","v":0}]
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[null,null,null,null,null,null,null,"2018-2019 Figures",6622001,6136624,243900,342500,3543400,46900,34000,55030172,0,71999497,261623331]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'2020 BCP Sector View Electric'!I51+'2021 ACP Sector View Elect'!I51","v":181500},{"$f":"'2020 BCP Sector View Electric'!J51+'2021 ACP Sector View Elect'!J51","v":160899.75},{"$f":"'2020 BCP Sector View Electric'!K51+'2021 ACP Sector View Elect'!K51","v":220000},{"$f":"'2020 BCP Sector View Electric'!L51+'2021 ACP Sector View Elect'!L51","v":0},{"$f":"'2020 BCP Sector View Electric'!M51+'2021 ACP Sector View Elect'!M51","v":811000},{"$f":"'2020 BCP Sector View Electric'!N51+'2021 ACP Sector View Elect'!N51","v":0},{"$f":"'2020 BCP Sector View Electric'!O51+'2021 ACP Sector View Elect'!O51","v":216000},{"$f":"'2020 BCP Sector View Electric'!P51+'2021 ACP Sector View Elect'!P51","v":495000},{"$f":"'2020 BCP Sector View Electric'!Q51+'2021 ACP Sector View Elect'!Q51","v":0},{"$f":"'2020 BCP Sector View Electric'!R51+'2021 ACP Sector View Elect'!R51","v":2084399.75},{"$f":"'2020 BCP Sector View Electric'!S51+'2021 ACP Sector View Elect'!S51","v":9500000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'2020 BCP Sector View Electric'!I52+'2021 ACP Sector View Elect'!I52","v":60000},{"$f":"'2020 BCP Sector View Electric'!J52+'2021 ACP Sector View Elect'!J52","v":46530},{"$f":"'2020 BCP Sector View Electric'!K52+'2021 ACP Sector View Elect'!K52","v":0},{"$f":"'2020 BCP Sector View Electric'!L52+'2021 ACP Sector View Elect'!L52","v":0},{"$f":"'2020 BCP Sector View Electric'!M52+'2021 ACP Sector View Elect'!M52","v":690000},{"$f":"'2020 BCP Sector View Electric'!N52+'2021 ACP Sector View Elect'!N52","v":0},{"$f":"'2020 BCP Sector View Electric'!O52+'2021 ACP Sector View Elect'!O52","v":0},{"$f":"'2020 BCP Sector View Electric'!P52+'2021 ACP Sector View Elect'!P52","v":423500},{"$f":"'2020 BCP Sector View Electric'!Q52+'2021 ACP Sector View Elect'!Q52","v":0},{"$f":"'2020 BCP Sector View Electric'!R52+'2021 ACP Sector View Elect'!R52","v":1220030},{"$f":"'2020 BCP Sector View Electric'!S52+'2021 ACP Sector View Elect'!S52","v":2050370}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I51:I52)","v":241500},{"$f":"SUM(J51:J52)","v":207429.75},220000,0,1501000,0,216000,918500,0,3304429.75,11550370]
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[null,null,null,null,null,null,null,"2018-2019 Figures",0,0,0,0,0,0,0,434000,0,434000,4480000]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$f":"'2020 BCP Sector View Electric'!I58+'2021 ACP Sector View Elect'!I58","v":0},{"$f":"'2020 BCP Sector View Electric'!J58+'2021 ACP Sector View Elect'!J58","v":0},{"$f":"'2020 BCP Sector View Electric'!K58+'2021 ACP Sector View Elect'!K58","v":0},{"$f":"'2020 BCP Sector View Electric'!L58+'2021 ACP Sector View Elect'!L58","v":0},{"$f":"'2020 BCP Sector View Electric'!M58+'2021 ACP Sector View Elect'!M58","v":2203323},{"$f":"'2020 BCP Sector View Electric'!N58+'2021 ACP Sector View Elect'!N58","v":0},{"$f":"'2020 BCP Sector View Electric'!O58+'2021 ACP Sector View Elect'!O58","v":0},{"$f":"'2020 BCP Sector View Electric'!P58+'2021 ACP Sector View Elect'!P58","v":6240087},{"$f":"'2020 BCP Sector View Electric'!Q58+'2021 ACP Sector View Elect'!Q58","v":0},{"$f":"'2020 BCP Sector View Electric'!R58+'2021 ACP Sector View Elect'!R58","v":8443410},{"$f":"'2020 BCP Sector View Electric'!S58+'2021 ACP Sector View Elect'!S58","v":25579200}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,"1823xxxx",{"$f":"'2020 BCP Sector View Electric'!I59+'2021 ACP Sector View Elect'!I59","v":401380},{"$f":"'2020 BCP Sector View Electric'!J59+'2021 ACP Sector View Elect'!J59","v":355823.37},{"$f":"'2020 BCP Sector View Electric'!K59+'2021 ACP Sector View Elect'!K59","v":0},{"$f":"'2020 BCP Sector View Electric'!L59+'2021 ACP Sector View Elect'!L59","v":0},{"$f":"'2020 BCP Sector View Electric'!M59+'2021 ACP Sector View Elect'!M59","v":175000},{"$f":"'2020 BCP Sector View Electric'!N59+'2021 ACP Sector View Elect'!N59","v":0},{"$f":"'2020 BCP Sector View Electric'!O59+'2021 ACP Sector View Elect'!O59","v":0},{"$f":"'2020 BCP Sector View Electric'!P59+'2021 ACP Sector View Elect'!P59","v":0},{"$f":"'2020 BCP Sector View Electric'!Q59+'2021 ACP Sector View Elect'!Q59","v":0},{"$f":"'2020 BCP Sector View Electric'!R59+'2021 ACP Sector View Elect'!R59","v":932203.37},{"$f":"'2020 BCP Sector View Electric'!S59+'2021 ACP Sector View Elect'!S59","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230713,{"$f":"'2020 BCP Sector View Electric'!I60+'2021 ACP Sector View Elect'!I60","v":0},{"$f":"'2020 BCP Sector View Electric'!J60+'2021 ACP Sector View Elect'!J60","v":0},{"$f":"'2020 BCP Sector View Electric'!K60+'2021 ACP Sector View Elect'!K60","v":0},{"$f":"'2020 BCP Sector View Electric'!L60+'2021 ACP Sector View Elect'!L60","v":0},{"$f":"'2020 BCP Sector View Electric'!M60+'2021 ACP Sector View Elect'!M60","v":0},{"$f":"'2020 BCP Sector View Electric'!N60+'2021 ACP Sector View Elect'!N60","v":0},{"$f":"'2020 BCP Sector View Electric'!O60+'2021 ACP Sector View Elect'!O60","v":0},{"$f":"'2020 BCP Sector View Electric'!P60+'2021 ACP Sector View Elect'!P60","v":0},{"$f":"'2020 BCP Sector View Electric'!Q60+'2021 ACP Sector View Elect'!Q60","v":0},{"$f":"'2020 BCP Sector View Electric'!R60+'2021 ACP Sector View Elect'!R60","v":0},{"$f":"'2020 BCP Sector View Electric'!S60+'2021 ACP Sector View Elect'!S60","v":1250000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I58:I60)","v":401380},{"$f":"SUM(J58:J60)","v":355823.37},0,0,2378323,0,0,6240087,0,{"$f":"SUM(R58:R60)","v":9375613.3699999992},26829200,null,"DBtC of Savings Programs:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P61/R61","v":0.66556573460750557},null,null,null,null,{"$f":"(P24+P47+P53+P61)/(R24+R47+R53+R61)","v":0.75980445743701908}]
[null,null,null,null,null,null,null,"2018-2019 Figures",0,0,0,0,3120000,0,1385245,7280000,0,10400000,26553600]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'2020 BCP Sector View Electric'!I66+'2021 ACP Sector View Elect'!I66","v":819539.99999999988},{"$f":"'2020 BCP Sector View Electric'!J66+'2021 ACP Sector View Elect'!J66","v":726522.21},{"$f":"'2020 BCP Sector View Electric'!K66+'2021 ACP Sector View Elect'!K66","v":0},{"$f":"'2020 BCP Sector View Electric'!L66+'2021 ACP Sector View Elect'!L66","v":20880},{"$f":"'2020 BCP Sector View Electric'!M66+'2021 ACP Sector View Elect'!M66","v":565500},{"$f":"'2020 BCP Sector View Electric'!N66+'2021 ACP Sector View Elect'!N66","v":0},{"$f":"'2020 BCP Sector View Electric'!O66+'2021 ACP Sector View Elect'!O66","v":0},{"$f":"'2020 BCP Sector View Electric'!P66+'2021 ACP Sector View Elect'!P66","v":0},{"$f":"'2020 BCP Sector View Electric'!Q66+'2021 ACP Sector View Elect'!Q66","v":0},{"$f":"'2020 BCP Sector View Electric'!R66+'2021 ACP Sector View Elect'!R66","v":2132442.21}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'2020 BCP Sector View Electric'!I67+'2021 ACP Sector View Elect'!I67","v":629010},{"$f":"'2020 BCP Sector View Electric'!J67+'2021 ACP Sector View Elect'!J67","v":557617.36499999999},{"$f":"'2020 BCP Sector View Electric'!K67+'2021 ACP Sector View Elect'!K67","v":0},{"$f":"'2020 BCP Sector View Electric'!L67+'2021 ACP Sector View Elect'!L67","v":40000},{"$f":"'2020 BCP Sector View Electric'!M67+'2021 ACP Sector View Elect'!M67","v":40000},{"$f":"'2020 BCP Sector View Electric'!N67+'2021 ACP Sector View Elect'!N67","v":10000},{"$f":"'2020 BCP Sector View Electric'!O67+'2021 ACP Sector View Elect'!O67","v":0},{"$f":"'2020 BCP Sector View Electric'!P67+'2021 ACP Sector View Elect'!P67","v":0},{"$f":"'2020 BCP Sector View Electric'!Q67+'2021 ACP Sector View Elect'!Q67","v":0},{"$f":"'2020 BCP Sector View Electric'!R67+'2021 ACP Sector View Elect'!R67","v":1276627.365}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'2020 BCP Sector View Electric'!I68+'2021 ACP Sector View Elect'!I68","v":602860},{"$f":"'2020 BCP Sector View Electric'!J68+'2021 ACP Sector View Elect'!J68","v":534435.39},{"$f":"'2020 BCP Sector View Electric'!K68+'2021 ACP Sector View Elect'!K68","v":0},{"$f":"'2020 BCP Sector View Electric'!L68+'2021 ACP Sector View Elect'!L68","v":30000},{"$f":"'2020 BCP Sector View Electric'!M68+'2021 ACP Sector View Elect'!M68","v":0},{"$f":"'2020 BCP Sector View Electric'!N68+'2021 ACP Sector View Elect'!N68","v":12400},{"$f":"'2020 BCP Sector View Electric'!O68+'2021 ACP Sector View Elect'!O68","v":0},{"$f":"'2020 BCP Sector View Electric'!P68+'2021 ACP Sector View Elect'!P68","v":0},{"$f":"'2020 BCP Sector View Electric'!Q68+'2021 ACP Sector View Elect'!Q68","v":0},{"$f":"'2020 BCP Sector View Electric'!R68+'2021 ACP Sector View Elect'!R68","v":1179695.3900000001}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'2020 BCP Sector View Electric'!I69+'2021 ACP Sector View Elect'!I69","v":570720},{"$f":"'2020 BCP Sector View Electric'!J69+'2021 ACP Sector View Elect'!J69","v":507869.45999999996},{"$f":"'2020 BCP Sector View Electric'!K69+'2021 ACP Sector View Elect'!K69","v":0},{"$f":"'2020 BCP Sector View Electric'!L69+'2021 ACP Sector View Elect'!L69","v":24000},{"$f":"'2020 BCP Sector View Electric'!M69+'2021 ACP Sector View Elect'!M69","v":0},{"$f":"'2020 BCP Sector View Electric'!N69+'2021 ACP Sector View Elect'!N69","v":0},{"$f":"'2020 BCP Sector View Electric'!O69+'2021 ACP Sector View Elect'!O69","v":0},{"$f":"'2020 BCP Sector View Electric'!P69+'2021 ACP Sector View Elect'!P69","v":0},{"$f":"'2020 BCP Sector View Electric'!Q69+'2021 ACP Sector View Elect'!Q69","v":0},{"$f":"'2020 BCP Sector View Electric'!R69+'2021 ACP Sector View Elect'!R69","v":1102589.46}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$f":"'2020 BCP Sector View Electric'!I70+'2021 ACP Sector View Elect'!I70","v":0},{"$f":"'2020 BCP Sector View Electric'!J70+'2021 ACP Sector View Elect'!J70","v":0},{"$f":"'2020 BCP Sector View Electric'!K70+'2021 ACP Sector View Elect'!K70","v":0},{"$f":"'2020 BCP Sector View Electric'!L70+'2021 ACP Sector View Elect'!L70","v":0},{"$f":"'2020 BCP Sector View Electric'!M70+'2021 ACP Sector View Elect'!M70","v":236000},{"$f":"'2020 BCP Sector View Electric'!N70+'2021 ACP Sector View Elect'!N70","v":0},{"$f":"'2020 BCP Sector View Electric'!O70+'2021 ACP Sector View Elect'!O70","v":0},{"$f":"'2020 BCP Sector View Electric'!P70+'2021 ACP Sector View Elect'!P70","v":0},{"$f":"'2020 BCP Sector View Electric'!Q70+'2021 ACP Sector View Elect'!Q70","v":0},{"$f":"'2020 BCP Sector View Electric'!R70+'2021 ACP Sector View Elect'!R70","v":236000}]
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[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'2020 BCP Sector View Electric'!I72+'2021 ACP Sector View Elect'!I72","v":129200},{"$f":"'2020 BCP Sector View Electric'!J72+'2021 ACP Sector View Elect'!J72","v":114535.8},{"$f":"'2020 BCP Sector View Electric'!K72+'2021 ACP Sector View Elect'!K72","v":0},{"$f":"'2020 BCP Sector View Electric'!L72+'2021 ACP Sector View Elect'!L72","v":0},{"$f":"'2020 BCP Sector View Electric'!M72+'2021 ACP Sector View Elect'!M72","v":643500},{"$f":"'2020 BCP Sector View Electric'!N72+'2021 ACP Sector View Elect'!N72","v":0},{"$f":"'2020 BCP Sector View Electric'!O72+'2021 ACP Sector View Elect'!O72","v":0},{"$f":"'2020 BCP Sector View Electric'!P72+'2021 ACP Sector View Elect'!P72","v":0},{"$f":"'2020 BCP Sector View Electric'!Q72+'2021 ACP Sector View Elect'!Q72","v":0},{"$f":"'2020 BCP Sector View Electric'!R72+'2021 ACP Sector View Elect'!R72","v":887235.8}]
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[null,null,null,null,null,"Digital Experience",null,"18230400 & 408",{"$f":"'2020 BCP Sector View Electric'!I76+'2021 ACP Sector View Elect'!I76","v":185100},{"$f":"'2020 BCP Sector View Electric'!J76+'2021 ACP Sector View Elect'!J76","v":164091.15},{"$f":"'2020 BCP Sector View Electric'!K76+'2021 ACP Sector View Elect'!K76","v":0},{"$f":"'2020 BCP Sector View Electric'!L76+'2021 ACP Sector View Elect'!L76","v":500},{"$f":"'2020 BCP Sector View Electric'!M76+'2021 ACP Sector View Elect'!M76","v":985335.9},{"$f":"'2020 BCP Sector View Electric'!N76+'2021 ACP Sector View Elect'!N76","v":0},{"$f":"'2020 BCP Sector View Electric'!O76+'2021 ACP Sector View Elect'!O76","v":0},{"$f":"'2020 BCP Sector View Electric'!P76+'2021 ACP Sector View Elect'!P76","v":0},{"$f":"'2020 BCP Sector View Electric'!Q76+'2021 ACP Sector View Elect'!Q76","v":0},{"$f":"'2020 BCP Sector View Electric'!R76+'2021 ACP Sector View Elect'!R76","v":1335027.05}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"'2020 BCP Sector View Electric'!I77+'2021 ACP Sector View Elect'!I77","v":75700},{"$f":"'2020 BCP Sector View Electric'!J77+'2021 ACP Sector View Elect'!J77","v":67108.05},{"$f":"'2020 BCP Sector View Electric'!K77+'2021 ACP Sector View Elect'!K77","v":0},{"$f":"'2020 BCP Sector View Electric'!L77+'2021 ACP Sector View Elect'!L77","v":500},{"$f":"'2020 BCP Sector View Electric'!M77+'2021 ACP Sector View Elect'!M77","v":1129273.92},{"$f":"'2020 BCP Sector View Electric'!N77+'2021 ACP Sector View Elect'!N77","v":0},{"$f":"'2020 BCP Sector View Electric'!O77+'2021 ACP Sector View Elect'!O77","v":0},{"$f":"'2020 BCP Sector View Electric'!P77+'2021 ACP Sector View Elect'!P77","v":0},{"$f":"'2020 BCP Sector View Electric'!Q77+'2021 ACP Sector View Elect'!Q77","v":0},{"$f":"'2020 BCP Sector View Electric'!R77+'2021 ACP Sector View Elect'!R77","v":1272581.97}]
[null,"ShopPSE_elec",null,null,null,"Online Marketplace",null,18230509,{"$f":"'2020 BCP Sector View Electric'!I78+'2021 ACP Sector View Elect'!I78","v":66660},{"$f":"'2020 BCP Sector View Electric'!J78+'2021 ACP Sector View Elect'!J78","v":59226.93},{"$f":"'2020 BCP Sector View Electric'!K78+'2021 ACP Sector View Elect'!K78","v":125000},{"$f":"'2020 BCP Sector View Electric'!L78+'2021 ACP Sector View Elect'!L78","v":0},{"$f":"'2020 BCP Sector View Electric'!M78+'2021 ACP Sector View Elect'!M78","v":16500},{"$f":"'2020 BCP Sector View Electric'!N78+'2021 ACP Sector View Elect'!N78","v":0},{"$f":"'2020 BCP Sector View Electric'!O78+'2021 ACP Sector View Elect'!O78","v":0},{"$f":"'2020 BCP Sector View Electric'!P78+'2021 ACP Sector View Elect'!P78","v":0},{"$f":"'2020 BCP Sector View Electric'!Q78+'2021 ACP Sector View Elect'!Q78","v":0},{"$f":"'2020 BCP Sector View Electric'!R78+'2021 ACP Sector View Elect'!R78","v":267386.93}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'2020 BCP Sector View Electric'!I79+'2021 ACP Sector View Elect'!I79","v":307894},{"$f":"'2020 BCP Sector View Electric'!J79+'2021 ACP Sector View Elect'!J79","v":273054.01949999999},{"$f":"'2020 BCP Sector View Electric'!K79+'2021 ACP Sector View Elect'!K79","v":957000},{"$f":"'2020 BCP Sector View Electric'!L79+'2021 ACP Sector View Elect'!L79","v":0},{"$f":"'2020 BCP Sector View Electric'!M79+'2021 ACP Sector View Elect'!M79","v":34800},{"$f":"'2020 BCP Sector View Electric'!N79+'2021 ACP Sector View Elect'!N79","v":0},{"$f":"'2020 BCP Sector View Electric'!O79+'2021 ACP Sector View Elect'!O79","v":0},{"$f":"'2020 BCP Sector View Electric'!P79+'2021 ACP Sector View Elect'!P79","v":0},{"$f":"'2020 BCP Sector View Electric'!Q79+'2021 ACP Sector View Elect'!Q79","v":0},{"$f":"'2020 BCP Sector View Electric'!R79+'2021 ACP Sector View Elect'!R79","v":1572748.0194999999}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'2020 BCP Sector View Electric'!I80+'2021 ACP Sector View Elect'!I80","v":222946.5},{"$f":"'2020 BCP Sector View Electric'!J80+'2021 ACP Sector View Elect'!J80","v":197465.43150000001},{"$f":"'2020 BCP Sector View Electric'!K80+'2021 ACP Sector View Elect'!K80","v":26000},{"$f":"'2020 BCP Sector View Electric'!L80+'2021 ACP Sector View Elect'!L80","v":7810},{"$f":"'2020 BCP Sector View Electric'!M80+'2021 ACP Sector View Elect'!M80","v":187420},{"$f":"'2020 BCP Sector View Electric'!N80+'2021 ACP Sector View Elect'!N80","v":68730},{"$f":"'2020 BCP Sector View Electric'!O80+'2021 ACP Sector View Elect'!O80","v":0},{"$f":"'2020 BCP Sector View Electric'!P80+'2021 ACP Sector View Elect'!P80","v":0},{"$f":"'2020 BCP Sector View Electric'!Q80+'2021 ACP Sector View Elect'!Q80","v":0},{"$f":"'2020 BCP Sector View Electric'!R80+'2021 ACP Sector View Elect'!R80","v":710371.93150000006}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'2020 BCP Sector View Electric'!I81+'2021 ACP Sector View Elect'!I81","v":0},{"$f":"'2020 BCP Sector View Electric'!J81+'2021 ACP Sector View Elect'!J81","v":0},{"$f":"'2020 BCP Sector View Electric'!K81+'2021 ACP Sector View Elect'!K81","v":0},{"$f":"'2020 BCP Sector View Electric'!L81+'2021 ACP Sector View Elect'!L81","v":0},{"$f":"'2020 BCP Sector View Electric'!M81+'2021 ACP Sector View Elect'!M81","v":0},{"$f":"'2020 BCP Sector View Electric'!N81+'2021 ACP Sector View Elect'!N81","v":0},{"$f":"'2020 BCP Sector View Electric'!O81+'2021 ACP Sector View Elect'!O81","v":0},{"$f":"'2020 BCP Sector View Electric'!P81+'2021 ACP Sector View Elect'!P81","v":0},{"$f":"'2020 BCP Sector View Electric'!Q81+'2021 ACP Sector View Elect'!Q81","v":0},{"$f":"'2020 BCP Sector View Electric'!R81+'2021 ACP Sector View Elect'!R81","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I58:I75)+SUM(I79:I81)","v":6945495.5},{"$f":"SUM(J66:J75)+SUM(J79:J81)","v":5448054.1409999998},1195000,257690,4131529.82,109745,2700,0,-355000,{"$f":"SUM(R66:R75)+SUM(R79:R81)","v":16932454.460999999}]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",5909459,4979779,354000,282760,2474340,103955,2700,0,-564802,13239192]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'2020 BCP Sector View Electric'!I87+'2021 ACP Sector View Elect'!I87","v":142680},{"$f":"'2020 BCP Sector View Electric'!J87+'2021 ACP Sector View Elect'!J87","v":126485.82},{"$f":"'2020 BCP Sector View Electric'!K87+'2021 ACP Sector View Elect'!K87","v":0},{"$f":"'2020 BCP Sector View Electric'!L87+'2021 ACP Sector View Elect'!L87","v":1120},{"$f":"'2020 BCP Sector View Electric'!M87+'2021 ACP Sector View Elect'!M87","v":365400},{"$f":"'2020 BCP Sector View Electric'!N87+'2021 ACP Sector View Elect'!N87","v":0},{"$f":"'2020 BCP Sector View Electric'!O87+'2021 ACP Sector View Elect'!O87","v":0},{"$f":"'2020 BCP Sector View Electric'!P87+'2021 ACP Sector View Elect'!P87","v":0},{"$f":"'2020 BCP Sector View Electric'!Q87+'2021 ACP Sector View Elect'!Q87","v":0},{"$f":"'2020 BCP Sector View Electric'!R87+'2021 ACP Sector View Elect'!R87","v":635685.82000000007}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'2020 BCP Sector View Electric'!I88+'2021 ACP Sector View Elect'!I88","v":346695},{"$f":"'2020 BCP Sector View Electric'!J88+'2021 ACP Sector View Elect'!J88","v":307345.11749999999},{"$f":"'2020 BCP Sector View Electric'!K88+'2021 ACP Sector View Elect'!K88","v":0},{"$f":"'2020 BCP Sector View Electric'!L88+'2021 ACP Sector View Elect'!L88","v":9918},{"$f":"'2020 BCP Sector View Electric'!M88+'2021 ACP Sector View Elect'!M88","v":752200},{"$f":"'2020 BCP Sector View Electric'!N88+'2021 ACP Sector View Elect'!N88","v":0},{"$f":"'2020 BCP Sector View Electric'!O88+'2021 ACP Sector View Elect'!O88","v":0},{"$f":"'2020 BCP Sector View Electric'!P88+'2021 ACP Sector View Elect'!P88","v":0},{"$f":"'2020 BCP Sector View Electric'!Q88+'2021 ACP Sector View Elect'!Q88","v":0},{"$f":"'2020 BCP Sector View Electric'!R88+'2021 ACP Sector View Elect'!R88","v":1416158.1174999999}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'2020 BCP Sector View Electric'!I89+'2021 ACP Sector View Elect'!I89","v":175480},{"$f":"'2020 BCP Sector View Electric'!J89+'2021 ACP Sector View Elect'!J89","v":155629.44},{"$f":"'2020 BCP Sector View Electric'!K89+'2021 ACP Sector View Elect'!K89","v":0},{"$f":"'2020 BCP Sector View Electric'!L89+'2021 ACP Sector View Elect'!L89","v":0},{"$f":"'2020 BCP Sector View Electric'!M89+'2021 ACP Sector View Elect'!M89","v":14413},{"$f":"'2020 BCP Sector View Electric'!N89+'2021 ACP Sector View Elect'!N89","v":0},{"$f":"'2020 BCP Sector View Electric'!O89+'2021 ACP Sector View Elect'!O89","v":0},{"$f":"'2020 BCP Sector View Electric'!P89+'2021 ACP Sector View Elect'!P89","v":0},{"$f":"'2020 BCP Sector View Electric'!Q89+'2021 ACP Sector View Elect'!Q89","v":0},{"$f":"'2020 BCP Sector View Electric'!R89+'2021 ACP Sector View Elect'!R89","v":345522.44000000006}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'2020 BCP Sector View Electric'!I90+'2021 ACP Sector View Elect'!I90","v":347580},{"$f":"'2020 BCP Sector View Electric'!J90+'2021 ACP Sector View Elect'!J90","v":308294.30249999999},{"$f":"'2020 BCP Sector View Electric'!K90+'2021 ACP Sector View Elect'!K90","v":0},{"$f":"'2020 BCP Sector View Electric'!L90+'2021 ACP Sector View Elect'!L90","v":11136},{"$f":"'2020 BCP Sector View Electric'!M90+'2021 ACP Sector View Elect'!M90","v":2583465},{"$f":"'2020 BCP Sector View Electric'!N90+'2021 ACP Sector View Elect'!N90","v":0},{"$f":"'2020 BCP Sector View Electric'!O90+'2021 ACP Sector View Elect'!O90","v":408390},{"$f":"'2020 BCP Sector View Electric'!P90+'2021 ACP Sector View Elect'!P90","v":0},{"$f":"'2020 BCP Sector View Electric'!Q90+'2021 ACP Sector View Elect'!Q90","v":0},{"$f":"'2020 BCP Sector View Electric'!R90+'2021 ACP Sector View Elect'!R90","v":3658865.3025000002}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$f":"'2020 BCP Sector View Electric'!I91+'2021 ACP Sector View Elect'!I91","v":0},{"$f":"'2020 BCP Sector View Electric'!J91+'2021 ACP Sector View Elect'!J91","v":0},{"$f":"'2020 BCP Sector View Electric'!K91+'2021 ACP Sector View Elect'!K91","v":0},{"$f":"'2020 BCP Sector View Electric'!L91+'2021 ACP Sector View Elect'!L91","v":0},{"$f":"'2020 BCP Sector View Electric'!M91+'2021 ACP Sector View Elect'!M91","v":159000},{"$f":"'2020 BCP Sector View Electric'!N91+'2021 ACP Sector View Elect'!N91","v":0},{"$f":"'2020 BCP Sector View Electric'!O91+'2021 ACP Sector View Elect'!O91","v":0},{"$f":"'2020 BCP Sector View Electric'!P91+'2021 ACP Sector View Elect'!P91","v":0},{"$f":"'2020 BCP Sector View Electric'!Q91+'2021 ACP Sector View Elect'!Q91","v":0},{"$f":"'2020 BCP Sector View Electric'!R91+'2021 ACP Sector View Elect'!R91","v":159000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I87:I91)","v":1012435},897754.67999999993,0,{"$f":"SUM(L87:L91)","v":22174},3874478,0,{"$f":"SUM(O87:O91)","v":408390},0,0,6215231.6799999997]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",1244448,935023,0,33930,4302207,0,540000,0,0,7055608]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'2020 BCP Sector View Electric'!I97+'2021 ACP Sector View Elect'!I97","v":603450},{"$f":"'2020 BCP Sector View Electric'!J97+'2021 ACP Sector View Elect'!J97","v":535187.25},{"$f":"'2020 BCP Sector View Electric'!K97+'2021 ACP Sector View Elect'!K97","v":0},{"$f":"'2020 BCP Sector View Electric'!L97+'2021 ACP Sector View Elect'!L97","v":20000},{"$f":"'2020 BCP Sector View Electric'!M97+'2021 ACP Sector View Elect'!M97","v":140000},{"$f":"'2020 BCP Sector View Electric'!N97+'2021 ACP Sector View Elect'!N97","v":0},{"$f":"'2020 BCP Sector View Electric'!O97+'2021 ACP Sector View Elect'!O97","v":1900000},{"$f":"'2020 BCP Sector View Electric'!P97+'2021 ACP Sector View Elect'!P97","v":0},{"$f":"'2020 BCP Sector View Electric'!Q97+'2021 ACP Sector View Elect'!Q97","v":0},{"$f":"'2020 BCP Sector View Electric'!R97+'2021 ACP Sector View Elect'!R97","v":3198637.25}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"'2020 BCP Sector View Electric'!I98+'2021 ACP Sector View Elect'!I98","v":0},{"$f":"'2020 BCP Sector View Electric'!J98+'2021 ACP Sector View Elect'!J98","v":0},{"$f":"'2020 BCP Sector View Electric'!K98+'2021 ACP Sector View Elect'!K98","v":0},{"$f":"'2020 BCP Sector View Electric'!L98+'2021 ACP Sector View Elect'!L98","v":0},{"$f":"'2020 BCP Sector View Electric'!M98+'2021 ACP Sector View Elect'!M98","v":485100},{"$f":"'2020 BCP Sector View Electric'!N98+'2021 ACP Sector View Elect'!N98","v":0},{"$f":"'2020 BCP Sector View Electric'!O98+'2021 ACP Sector View Elect'!O98","v":0},{"$f":"'2020 BCP Sector View Electric'!P98+'2021 ACP Sector View Elect'!P98","v":0},{"$f":"'2020 BCP Sector View Electric'!Q98+'2021 ACP Sector View Elect'!Q98","v":0},{"$f":"'2020 BCP Sector View Electric'!R98+'2021 ACP Sector View Elect'!R98","v":485100}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I98)","v":603450},{"$f":"SUM(J97:J98)","v":535187.25},0,20000,625100,0,1900000,0,0,3683737.25]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",486400,451379,0,20000,120000,10000,1070000,0,0,2157779]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I99+I92+I82+I61+I53+I47+I24","v":18667965.491877902},{"$f":"J99+J92+J82+J61+J53+J47+J24","v":16264756.513550794},4439478,669914,26879858.372160003,167095,2637040,132025351.28812821,-355000,{"$f":"R99+R92+R82+R61+R53+R47+R24","v":200593698.66571689},{"$f":"S99+S92+S61+S53+S47+S24","v":505832047.03999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P103/R103","v":0.65817297435720712}]
[null,null,null,null,null,null,null,"2018-2019 Figures",17446826,9627693,5476255,468580,19062044,93300,1657500,123590908,-564802,183836280,520455766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/1000/8760","v":57.743384365296798}]
[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."]

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[]
[null,null,"Energy Efficiency 2020 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,{"$f":"' LowIncWx Detail_REM E201_Elec'!D5","v":115090.5},{"$f":"' LowIncWx Detail_REM E201_Elec'!E5","v":100474.0065},{"$f":"' LowIncWx Detail_REM E201_Elec'!F5","v":48600},{"$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},{"$f":"' LowIncWx Detail_REM E201_Elec'!J5","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!K5","v":5874501.2950000009},{"$f":"' LowIncWx Detail_REM E201_Elec'!L5","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M5","v":6168365.801500001},{"$f":"' LowIncWx Detail_REM E201_Elec'!N5","v":1965872.1}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!D5","v":107650},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!E5","v":93978.450000000012},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!F5","v":5000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!G5","v":1500},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!H5","v":290680},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!I5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!J5","v":1000},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!K5","v":725886.14999999991},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!L5","v":0},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!M5","v":1225694.5999999999},{"$f":"'HmEnrgAsmt Detail_REM_E214 Elec'!N5","v":3657177.4}]
[null,"WaterHea_Detail_REM_E214 Elec","E214",null,"SF Existing Water Heat",null,null,18230626,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D5","v":35750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E5","v":31209.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F5","v":10000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G5","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H5","v":214000},{"$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":700000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M5","v":992459.75},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N5","v":2225000}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D5","v":72700},{"$f":"'Wx_Detail_REM E214 Elec'!E5","v":63467.100000000006},{"$f":"'Wx_Detail_REM E214 Elec'!F5","v":120000},{"$f":"'Wx_Detail_REM E214 Elec'!G5","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!H5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!I5","v":500},{"$f":"'Wx_Detail_REM E214 Elec'!J5","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!K5","v":488411},{"$f":"'Wx_Detail_REM E214 Elec'!L5","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M5","v":747078.1},{"$f":"'Wx_Detail_REM E214 Elec'!N5","v":2061262}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D5","v":71500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E5","v":62419.5},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F5","v":225000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G5","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H5","v":550000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K5","v":5528000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L5","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M5","v":6437919.5},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N5","v":14207240}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D5","v":59850},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E5","v":52249.05},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F5","v":40000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G5","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H5","v":119500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I5","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K5","v":923199.74},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L5","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M5","v":1196298.79},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N5","v":2420481.2799999998}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!D5","v":30450},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!E5","v":26582.85},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!F5","v":80915},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!G5","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H5","v":144500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I5","v":500},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J5","v":250},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K5","v":379177.6},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L5","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M5","v":662875.44999999995},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N5","v":2581994.7999999998}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D5","v":272220},{"$f":"'Lighting Detail_REM_E214 Elec'!E5","v":237648.06},{"$f":"'Lighting Detail_REM_E214 Elec'!F5","v":500000},{"$f":"'Lighting Detail_REM_E214 Elec'!G5","v":10000},{"$f":"'Lighting Detail_REM_E214 Elec'!H5","v":596000},{"$f":"'Lighting Detail_REM_E214 Elec'!I5","v":8250},{"$f":"'Lighting Detail_REM_E214 Elec'!J5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!K5","v":4887393.24},{"$f":"'Lighting Detail_REM_E214 Elec'!L5","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!M5","v":6511511.3000000007},{"$f":"'Lighting Detail_REM_E214 Elec'!N5","v":31185377.550000001}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D5","v":84000},{"$f":"'HER Detail_REM_E214 elec.'!E5","v":73332},{"$f":"'HER Detail_REM_E214 elec.'!F5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!G5","v":1300},{"$f":"'HER Detail_REM_E214 elec.'!H5","v":607602.89999999991},{"$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":601327.89999999921},{"$f":"'HER Detail_REM_E214 elec.'!L5","v":0},{"$f":"'HER Detail_REM_E214 elec.'!M5","v":1367562.7999999991},{"$f":"'HER Detail_REM_E214 elec.'!N5","v":46876400}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D5","v":28400},{"$f":"'Web Tstat Detail_REM E214 Elec'!E5","v":25560},{"$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":35050},{"$f":"'Web Tstat Detail_REM E214 Elec'!I5","v":1000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J5","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!K5","v":127173.95999999999},{"$f":"'Web Tstat Detail_REM E214 Elec'!L5","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!M5","v":261283.96},{"$f":"'Web Tstat Detail_REM E214 Elec'!N5","v":781887.44}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D5","v":19050},{"$f":"'SFNC Detail_REM E215 Elec'!E5","v":16630.650000000001},{"$f":"'SFNC Detail_REM E215 Elec'!F5","v":4000},{"$f":"'SFNC Detail_REM E215 Elec'!G5","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!H5","v":0},{"$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":307500},{"$f":"'SFNC Detail_REM E215 Elec'!L5","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!M5","v":348180.65},{"$f":"'SFNC Detail_REM E215 Elec'!N5","v":725780}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D5","v":13120},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E5","v":11453.76},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F5","v":10000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G5","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H5","v":37500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I5","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K5","v":141000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L5","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M5","v":214073.76},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N5","v":217400}]
[null,"ModIncome Detail E217","E214 & 217","New for 2020","Moderate Income Residences",null,null,"1823xxxx",{"$f":"'ModIncome Detail_E217 Elec'!D5","v":15210},{"$f":"'ModIncome Detail_E217 Elec'!E5","v":13278.330000000002},{"$f":"'ModIncome Detail_E217 Elec'!F5","v":15000},{"$f":"'ModIncome Detail_E217 Elec'!G5","v":250},{"$f":"'ModIncome Detail_E217 Elec'!H5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!I5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!J5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!K5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!L5","v":0},{"$f":"'ModIncome Detail_E217 Elec'!M5","v":43738.33},{"$f":"'ModIncome Detail_E217 Elec'!N5","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D5","v":146600},{"$f":"'MF Retr Detail_REM E217 Elec'!E5","v":127981.8},{"$f":"'MF Retr Detail_REM E217 Elec'!F5","v":67000},{"$f":"'MF Retr Detail_REM E217 Elec'!G5","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!H5","v":1668613.3326600001},{"$f":"'MF Retr Detail_REM E217 Elec'!I5","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!J5","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!K5","v":5651270.404000001},{"$f":"'MF Retr Detail_REM E217 Elec'!L5","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!M5","v":7667465.5366600007},{"$f":"'MF Retr Detail_REM E217 Elec'!N5","v":15816240.120000001}]
[null,"MF Retr Grants Detail_REM E217 Elec","E217",null,"Multifamily Retrofit 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":110350},{"$f":"'MFNC Detail_REM E218 Elec'!E5","v":96335.55},{"$f":"'MFNC Detail_REM E218 Elec'!F5","v":35000},{"$f":"'MFNC Detail_REM E218 Elec'!G5","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!H5","v":284200},{"$f":"'MFNC Detail_REM E218 Elec'!I5","v":2000},{"$f":"'MFNC Detail_REM E218 Elec'!J5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!K5","v":1453610},{"$f":"'MFNC Detail_REM E218 Elec'!L5","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!M5","v":1985495.55},{"$f":"'MFNC Detail_REM E218 Elec'!N5","v":5112000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I23)","v":1181940.5},1032600.8565000001,1204515,31150,4570146.2326600002,16100,5100,27788451.288999997,0,{"$f":"SUM(R8:R23)","v":35830003.87816},129834112.69]
[]
[]
[null,null,"Business Energy Managment"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I29:I31)","v":2214645.891050878},{"$f":"SUM(J29:J31)","v":2123881.1988916826},162000,131700,155000,3500,8000,15151666.666666666,0,19950393.756609228,70000000]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Retrofit Custom Grants",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C5","v":527145.89105087821},{"$f":"'CI Retr Detail_BEM E250 Elec'!D5","v":625493.69889168278},{"$f":"'CI Retr Detail_BEM E250 Elec'!E5","v":90000},{"$f":"'CI Retr Detail_BEM E250 Elec'!F5","v":90700},{"$f":"'CI Retr Detail_BEM E250 Elec'!G5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!H5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!I5","v":5000},{"$f":"'CI Retr Detail_BEM E250 Elec'!J5","v":4200000},{"$f":"'CI Retr Detail_BEM E250 Elec'!K5","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!L5","v":5538339.5899425615},{"$f":"'CI Retr Detail_BEM E250 Elec'!M5","v":14000000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C5","v":1400000},{"$f":"'BusLgtGrants_BEM E250 Elect'!D5","v":1247400},{"$f":"'BusLgtGrants_BEM E250 Elect'!E5","v":47000},{"$f":"'BusLgtGrants_BEM E250 Elect'!F5","v":35000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G5","v":140000},{"$f":"'BusLgtGrants_BEM E250 Elect'!H5","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I5","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!J5","v":9100000},{"$f":"'BusLgtGrants_BEM E250 Elect'!K5","v":0},{"$f":"'BusLgtGrants_BEM E250 Elect'!L5","v":11975900},{"$f":"'BusLgtGrants_BEM E250 Elect'!M5","v":52000000}]
[null,"CI Indust_BEM_E250_Elec","E250",null,"Industrial Programs",null,null,18231137,{"$f":"'CI Indust_BEM_E250_Elec'!C5","v":287500},{"$f":"'CI Indust_BEM_E250_Elec'!D5","v":250987.5},{"$f":"'CI Indust_BEM_E250_Elec'!E5","v":25000},{"$f":"'CI Indust_BEM_E250_Elec'!F5","v":6000},{"$f":"'CI Indust_BEM_E250_Elec'!G5","v":15000},{"$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":1851666.6666666667},{"$f":"'CI Indust_BEM_E250_Elec'!K5","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!L5","v":2436154.166666667},{"$f":"'CI Indust_BEM_E250_Elec'!M5","v":4000000}]
[null,"CI NC Detail_BEM E251 Elec","E251",null,"Commercial/Industrial New Construction",null,null,18230715,{"$f":"'CI NC Detail_BEM E251 Elec'!C5","v":336000},{"$f":"'CI NC Detail_BEM E251 Elec'!D5","v":299376},{"$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":108920},{"$f":"'CI NC Detail_BEM E251 Elec'!H5","v":7200},{"$f":"'CI NC Detail_BEM E251 Elec'!I5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!J5","v":3893750},{"$f":"'CI NC Detail_BEM E251 Elec'!K5","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!L5","v":4672346},{"$f":"'CI NC Detail_BEM E251 Elec'!M5","v":17500000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I34:I35)","v":615000},550415.24,2500,15000,30000,2500,2500,557692.30769230775,0,1775607.5476923077,14500000]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C5","v":565000},{"$f":"'RCM Detail_BEM E253 Elec'!D5","v":503415},{"$f":"'RCM Detail_BEM E253 Elec'!E5","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!F5","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!G5","v":15000},{"$f":"'RCM Detail_BEM E253 Elec'!H5","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!I5","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!J5","v":557692.30769230775},{"$f":"'RCM Detail_BEM E253 Elec'!K5","v":0},{"$f":"'RCM Detail_BEM E253 Elec'!L5","v":1663607.3076923077},{"$f":"'RCM Detail_BEM E253 Elec'!M5","v":14500000}]
[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D5","v":50000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E5","v":47000.24},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H5","v":15000},{"$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":112000.23999999999},{"$f":"'ResAcctSW Detail_PSWE_Elec'!N5","v":0}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I37:I38)","v":198265.94934887945},{"$f":"SUM(J37:J38)","v":212879.16384799717},0,0,0,0,0,2684921.9610000001,0,3096067.074196877,5118359]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C5","v":94853},{"$f":"LPSD_Detail_449_Elec!D5","v":120457.12765614619},{"$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},{"$f":"LPSD_Detail_449_Elec!J5","v":1929207.8060000001},{"$f":"LPSD_Detail_449_Elec!K5","v":0},{"$f":"LPSD_Detail_449_Elec!L5","v":2144517.9336561463},{"$f":"LPSD_Detail_449_Elec!M5","v":3966157}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C5","v":103412.94934887947},{"$f":"'LPSD_Detail_Non-449 Elec'!D5","v":92422.036191850988},{"$f":"'LPSD_Detail_Non-449 Elec'!E5","v":0},{"$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":755714.15500000003},{"$f":"'LPSD_Detail_Non-449 Elec'!K5","v":0},{"$f":"'LPSD_Detail_Non-449 Elec'!L5","v":951549.14054073044},{"$f":"'LPSD_Detail_Non-449 Elec'!M5","v":1152202}]
[null,"TechEval Detail_BEM E261 Elec","E261",null,"Technology Evaluation",null,null,18230448,{"$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,{"$f":"SUM(I41:I46)","v":265636},231900.228,95732,7200,2816681,2750,2000,9522359,0,12944258.228,38187872.299999997]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D5","v":51370},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E5","v":44846.01},{"$f":"'Comm Lgt Mkdn_E262 Elect'!F5","v":20000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!G5","v":1000},{"$f":"'Comm Lgt Mkdn_E262 Elect'!H5","v":605681},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I5","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J5","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K5","v":1806157},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L5","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M5","v":2529554.0099999998},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N5","v":15054532.300000001}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D5","v":13866},{"$f":"'Comm Kit-Laund_E262 Elect'!E5","v":12105.018},{"$f":"'Comm Kit-Laund_E262 Elect'!F5","v":4500},{"$f":"'Comm Kit-Laund_E262 Elect'!G5","v":3000},{"$f":"'Comm Kit-Laund_E262 Elect'!H5","v":280000},{"$f":"'Comm Kit-Laund_E262 Elect'!I5","v":500},{"$f":"'Comm Kit-Laund_E262 Elect'!J5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K5","v":255000},{"$f":"'Comm Kit-Laund_E262 Elect'!L5","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!M5","v":568971.01799999992},{"$f":"'Comm Kit-Laund_E262 Elect'!N5","v":1300000}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D5","v":56250},{"$f":"'Comm HVAC_E262 Elect'!E5","v":49106.25},{"$f":"'Comm HVAC_E262 Elect'!F5","v":5000},{"$f":"'Comm HVAC_E262 Elect'!G5","v":500},{"$f":"'Comm HVAC_E262 Elect'!H5","v":500},{"$f":"'Comm HVAC_E262 Elect'!I5","v":500},{"$f":"'Comm HVAC_E262 Elect'!J5","v":500},{"$f":"'Comm HVAC_E262 Elect'!K5","v":305800},{"$f":"'Comm HVAC_E262 Elect'!L5","v":0},{"$f":"'Comm HVAC_E262 Elect'!M5","v":418156.25},{"$f":"'Comm HVAC_E262 Elect'!N5","v":1333340}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823zzzz",{"$f":"'Comm Upstr-Rooftop_E262 Elect'!D5","v":56250},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!E5","v":49106.25},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!F5","v":10000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!G5","v":1500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!H5","v":212500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!I5","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!J5","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!K5","v":1250000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!L5","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!M5","v":1581356.25},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!N5","v":2500000}]
[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D5","v":87900},{"$f":"'Sm Bus DI_E262 Elect'!E5","v":76736.7},{"$f":"'Sm Bus DI_E262 Elect'!F5","v":56232},{"$f":"'Sm Bus DI_E262 Elect'!G5","v":1200},{"$f":"'Sm Bus DI_E262 Elect'!H5","v":1718000},{"$f":"'Sm Bus DI_E262 Elect'!I5","v":500},{"$f":"'Sm Bus DI_E262 Elect'!J5","v":250},{"$f":"'Sm Bus DI_E262 Elect'!K5","v":5905402},{"$f":"'Sm Bus DI_E262 Elect'!L5","v":0},{"$f":"'Sm Bus DI_E262 Elect'!M5","v":7846220.7000000002},{"$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},{"$f":"'Comm Genl Rbats_E262 Elec'!N5","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I29:I33)+I36+I39+I40","v":3629547.8403997575},3418451.8307396802,282532,158700,3110601,15950,12500,31810389.935358971,0,{"$f":"SUM(R29:R33)+R36+R39+R40","v":42438672.606498413},145306231.30000001]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!D5","v":90750},{"$f":"'REM Pilots E249 Elec'!E5","v":79224.75},{"$f":"'REM Pilots E249 Elec'!F5","v":110000},{"$f":"'REM Pilots E249 Elec'!G5","v":0},{"$f":"'REM Pilots E249 Elec'!H5","v":410000},{"$f":"'REM Pilots E249 Elec'!I5","v":0},{"$f":"'REM Pilots E249 Elec'!J5","v":216000},{"$f":"'REM Pilots E249 Elec'!K5","v":495000},{"$f":"'REM Pilots E249 Elec'!L5","v":0},{"$f":"'REM Pilots E249 Elec'!M5","v":1400974.75},{"$f":"'REM Pilots E249 Elec'!N5","v":7250000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'BEM Pilots E249 Elec'!E5","v":30000},{"$f":"'BEM Pilots E249 Elec'!F5","v":19530},{"$f":"'BEM Pilots E249 Elec'!G5","v":0},{"$f":"'BEM Pilots E249 Elec'!H5","v":0},{"$f":"'BEM Pilots E249 Elec'!I5","v":345000},{"$f":"'BEM Pilots E249 Elec'!J5","v":0},{"$f":"'BEM Pilots E249 Elec'!K5","v":0},{"$f":"'BEM Pilots E249 Elec'!L5","v":211750},{"$f":"'BEM Pilots E249 Elec'!M5","v":0},{"$f":"'BEM Pilots E249 Elec'!N5","v":606280},{"$f":"'BEM Pilots E249 Elec'!O5","v":1025185}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I51:I52)","v":120750},{"$f":"SUM(J51:J52)","v":98754.75},110000,0,755000,0,216000,706750,0,2007254.75,8275185]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"NEEA Detail_E254 elec","E254",null,"Northwest Energy Efficiency Alliance",null,null,18230421,{"$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":1337161.5},{"$f":"'NEEA Detail_E254 elec'!I5","v":0},{"$f":"'NEEA Detail_E254 elec'!J5","v":0},{"$f":"'NEEA Detail_E254 elec'!K5","v":3120043.5},{"$f":"'NEEA Detail_E254 elec'!L5","v":0},{"$f":"'NEEA Detail_E254 elec'!M5","v":4457205},{"$f":"'NEEA Detail_E254 elec'!N5","v":12702000}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,"1823xxxx",{"$f":"'TDSM_Regnl_E219 Elec'!D5","v":200690},{"$f":"'TDSM_Regnl_E219 Elec'!E5","v":175202.37},{"$f":"'TDSM_Regnl_E219 Elec'!F5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!G5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!H5","v":70000},{"$f":"'TDSM_Regnl_E219 Elec'!I5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!L5","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M5","v":445892.37},{"$f":"'TDSM_Regnl_E219 Elec'!N5","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$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":750000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I58:I60)","v":200690},175202.37,0,0,1407161.5,0,0,3120043.5,0,{"$f":"SUM(R58:R60)","v":4903097.37},{"$f":"SUM(S58:S60)","v":13452000}]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D5","v":409769.99999999994},{"$f":"'Data & Systm Svcs_Elect'!E5","v":357729.20999999996},{"$f":"'Data & Systm Svcs_Elect'!F5","v":0},{"$f":"'Data & Systm Svcs_Elect'!G5","v":10440},{"$f":"'Data & Systm Svcs_Elect'!H5","v":282750},{"$f":"'Data & Systm Svcs_Elect'!I5","v":0},{"$f":"'Data & Systm Svcs_Elect'!J5","v":0},{"$f":"'Data & Systm Svcs_Elect'!K5","v":0},{"$f":"'Data & Systm Svcs_Elect'!L5","v":0},{"$f":"'Data & Systm Svcs_Elect'!M5","v":1060689.21}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D5","v":314505},{"$f":"'Rebt Procg Detail_Elect'!E5","v":274562.86499999999},{"$f":"'Rebt Procg Detail_Elect'!F5","v":0},{"$f":"'Rebt Procg Detail_Elect'!G5","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H5","v":20000},{"$f":"'Rebt Procg Detail_Elect'!I5","v":5000},{"$f":"'Rebt Procg Detail_Elect'!J5","v":0},{"$f":"'Rebt Procg Detail_Elect'!K5","v":0},{"$f":"'Rebt Procg Detail_Elect'!L5","v":0},{"$f":"'Rebt Procg Detail_Elect'!M5","v":634067.86499999999}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D5","v":301430},{"$f":"'Verifctn Team Detail Elec'!E5","v":263148.39},{"$f":"'Verifctn Team Detail Elec'!F5","v":0},{"$f":"'Verifctn Team Detail Elec'!G5","v":15000},{"$f":"'Verifctn Team Detail Elec'!H5","v":0},{"$f":"'Verifctn Team Detail Elec'!I5","v":6200},{"$f":"'Verifctn Team Detail Elec'!J5","v":0},{"$f":"'Verifctn Team Detail Elec'!K5","v":0},{"$f":"'Verifctn Team Detail Elec'!L5","v":0},{"$f":"'Verifctn Team Detail Elec'!M5","v":585778.39}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D5","v":214020},{"$f":"'Progs Supp Detail_PS_ Elec'!E5","v":186839.46000000002},{"$f":"'Progs Supp Detail_PS_ Elec'!F5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!G5","v":12000},{"$f":"'Progs Supp Detail_PS_ Elec'!H5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!I5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!J5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!K5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!L5","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!M5","v":412859.46}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$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":118000},{"$f":"'TradeAlly Detail_PS_ Elec'!I5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!L5","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!M5","v":118000}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D5","v":75500},{"$f":"REP_Elect!E5","v":65911.5},{"$f":"REP_Elect!F5","v":20000},{"$f":"REP_Elect!G5","v":5000},{"$f":"REP_Elect!H5","v":37300},{"$f":"REP_Elect!I5","v":1500},{"$f":"REP_Elect!J5","v":0},{"$f":"REP_Elect!K5","v":0},{"$f":"REP_Elect!L5","v":-205000},{"$f":"REP_Elect!M5","v":211.5}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D5","v":64600},{"$f":"'ABS Detail_PSWE_Elec'!E5","v":56395.8},{"$f":"'ABS Detail_PSWE_Elec'!F5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!G5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H5","v":227000},{"$f":"'ABS Detail_PSWE_Elec'!I5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!J5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!K5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!L5","v":0},{"$f":"'ABS Detail_PSWE_Elec'!M5","v":347995.8}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D5","v":710910},{"$f":"'Engy Adv Detail_PSCE  Elec'!E5","v":620624.43000000005},{"$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},{"$f":"'Engy Adv Detail_PSCE  Elec'!M5","v":1377884.4300000002}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D5","v":460485},{"$f":"'EEC Detail_PS_Elec'!E5","v":402003.40499999997},{"$f":"'EEC Detail_PS_Elec'!F5","v":35000},{"$f":"'EEC Detail_PS_Elec'!G5","v":18000},{"$f":"'EEC Detail_PS_Elec'!H5","v":105000},{"$f":"'EEC Detail_PS_Elec'!I5","v":11745},{"$f":"'EEC Detail_PS_Elec'!J5","v":0},{"$f":"'EEC Detail_PS_Elec'!K5","v":0},{"$f":"'EEC Detail_PS_Elec'!L5","v":0},{"$f":"'EEC Detail_PS_Elec'!M5","v":1032233.405}]
[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I76:I78)","v":158810},{"$f":"SUM(J76:J78)","v":138641.13},0,500,1037915.96,0,0,0,0,1335867.0900000001]
[null,null,null,null,null,"Digital Experience",null,"18230400 & 408",{"$f":"'CustDigExprnc Detail_PSWE_Elec'!D5","v":92550},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!E5","v":80796.149999999994},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!F5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!G5","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!H5","v":471279},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!I5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!J5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!K5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!L5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!M5","v":644875.15}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D5","v":37850},{"$f":"CustAwarTools_Elect!E5","v":33043.050000000003},{"$f":"CustAwarTools_Elect!F5","v":0},{"$f":"CustAwarTools_Elect!G5","v":250},{"$f":"CustAwarTools_Elect!H5","v":564636.96},{"$f":"CustAwarTools_Elect!I5","v":0},{"$f":"CustAwarTools_Elect!J5","v":0},{"$f":"CustAwarTools_Elect!K5","v":0},{"$f":"CustAwarTools_Elect!L5","v":0},{"$f":"CustAwarTools_Elect!M5","v":635780.01}]
[null,"ShopPSE_elec",null,null,null,"ShopPSE",null,18230509,{"$f":"ShopPSE_elect!D5","v":28410},{"$f":"ShopPSE_elect!E5","v":24801.93},{"$f":"ShopPSE_elect!F5","v":0},{"$f":"ShopPSE_elect!G5","v":0},{"$f":"ShopPSE_elect!H5","v":2000},{"$f":"ShopPSE_elect!I5","v":0},{"$f":"ShopPSE_elect!J5","v":0},{"$f":"ShopPSE_elect!K5","v":0},{"$f":"ShopPSE_elect!L5","v":0},{"$f":"ShopPSE_elect!M5","v":55211.93}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D5","v":150021.5},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E5","v":130968.76950000001},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G5","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H5","v":34800},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I5","v":0},{"$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},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M5","v":315790.26949999999}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D5","v":118015.5},{"$f":"'Events Detail_PSCE Elec'!E5","v":103027.53150000001},{"$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},{"$f":"'Events Detail_PSCE Elec'!M5","v":384923.03150000004}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!D5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!E5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!F5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!G5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!H5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!I5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!J5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!K5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!L5","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M5","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I66:I75)+SUM(I79:I81)","v":2978067},{"$f":"SUM(J66:J75)+SUM(J79:J81)","v":2599852.4909999999},68000,128845,1976375.96,58810,1350,0,-205000,{"$f":"SUM(R66:R75)+SUM(R79:R81)","v":7606300.4509999994}]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D5","v":71340},{"$f":"'SuppCrv Detail_R&C_Elec'!E5","v":62279.820000000007},{"$f":"'SuppCrv Detail_R&C_Elec'!F5","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!G5","v":870},{"$f":"'SuppCrv Detail_R&C_Elec'!H5","v":274050},{"$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":408539.82}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D5","v":173347.5},{"$f":"'Strat Plan Detail_R&C_Elec'!E5","v":151332.36749999999},{"$f":"'Strat Plan Detail_R&C_Elec'!F5","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G5","v":3306},{"$f":"'Strat Plan Detail_R&C_Elec'!H5","v":402200},{"$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":730185.86749999993}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D5","v":85280},{"$f":"'Mktg Resch Detail_PS_ Elec'!E5","v":74449.440000000002},{"$f":"'Mktg Resch Detail_PS_ Elec'!F5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!G5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!H5","v":7100},{"$f":"'Mktg Resch Detail_PS_ Elec'!I5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L5","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M5","v":166829.44}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D5","v":167692.5},{"$f":"'Eval Detail_R&C_Elec'!E5","v":146395.55249999999},{"$f":"'Eval Detail_R&C_Elec'!F5","v":0},{"$f":"'Eval Detail_R&C_Elec'!G5","v":6090},{"$f":"'Eval Detail_R&C_Elec'!H5","v":1479000},{"$f":"'Eval Detail_R&C_Elec'!I5","v":0},{"$f":"'Eval Detail_R&C_Elec'!J5","v":201650},{"$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":2000828.0525}]
[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},{"$f":"'BECAR Detail_R&C Elec'!H5","v":90000},{"$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":90000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I87:I91)","v":497660},434457.18,0,10266,2252350,0,201650,0,0,{"$f":"SUM(R87:R91)","v":3396383.1799999997}]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D5","v":293250},{"$f":"'Net Mtr Details_Oth Elec E150'!E5","v":256007.25},{"$f":"'Net Mtr Details_Oth Elec E150'!F5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!G5","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H5","v":70000},{"$f":"'Net Mtr Details_Oth Elec E150'!I5","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J5","v":800000},{"$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":1429257.25}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"DmndResp_Detail_E249_Elec!D5","v":0},{"$f":"DmndResp_Detail_E249_Elec!E5","v":0},{"$f":"DmndResp_Detail_E249_Elec!F5","v":0},{"$f":"DmndResp_Detail_E249_Elec!G5","v":0},{"$f":"DmndResp_Detail_E249_Elec!H5","v":282100},{"$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":282100}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I98)","v":293250},{"$f":"SUM(J97:J98)","v":256007.25},0,10000,352100,0,800000,0,0,{"$f":"SUM(R97:R98)","v":1711357.25}]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I99+I92+I82+I61+I53+I47+I24","v":8901905.340399757},{"$f":"J99+J92+J82+J61+J53+J47+J24","v":8015326.7282396797},1665047,338961,14423734.69266,90860,1236600,63425634.724358968,-205000,{"$f":"R99+R92+R82+R61+R53+R47+R24","v":97893069.485658407},{"$f":"S99+S92+S61+S53+S47+S24","v":296867528.99000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/1000/8760","v":33.888987327625571}]
[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":"2021 ACP Sector View Elect","index":14,"n_rows":107,"n_cols":21,"rows_kept":107,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2021 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,"Updated for 2021 ACP!",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,{"$f":"' LowIncWx Detail_REM E201_Elec'!D6","v":115090.5},{"$f":"' LowIncWx Detail_REM E201_Elec'!E6","v":103581.45000000001},{"$f":"' LowIncWx Detail_REM E201_Elec'!F6","v":48600},{"$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},{"$f":"' LowIncWx Detail_REM E201_Elec'!J6","v":1350},{"$f":"' LowIncWx Detail_REM E201_Elec'!K6","v":5774591.4849999994},{"$f":"' LowIncWx Detail_REM E201_Elec'!L6","v":0},{"$f":"' LowIncWx Detail_REM E201_Elec'!M6","v":6071563.4349999996},{"$f":"' LowIncWx Detail_REM E201_Elec'!N6","v":1929499.8}]
[null,"HomePrint Detail_REM_E214 Elec","E214",null,"Home Energy Assessments",null,null,18230625,{"$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,{"$f":"'WaterHea_Detail_REM_E214 Elec'!D6","v":35750},{"$f":"'WaterHea_Detail_REM_E214 Elec'!E6","v":32175},{"$f":"'WaterHea_Detail_REM_E214 Elec'!F6","v":120000},{"$f":"'WaterHea_Detail_REM_E214 Elec'!G6","v":500},{"$f":"'WaterHea_Detail_REM_E214 Elec'!H6","v":190000},{"$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":1659988},{"$f":"'WaterHea_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'WaterHea_Detail_REM_E214 Elec'!M6","v":2039413},{"$f":"'WaterHea_Detail_REM_E214 Elec'!N6","v":3512250}]
[null,"Wx_Detail_REM E214 Elec","E214",null,"SF Existing Weatherization",null,null,18230627,{"$f":"'Wx_Detail_REM E214 Elec'!D6","v":72700},{"$f":"'Wx_Detail_REM E214 Elec'!E6","v":65430},{"$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":0},{"$f":"'Wx_Detail_REM E214 Elec'!I6","v":500},{"$f":"'Wx_Detail_REM E214 Elec'!J6","v":1000},{"$f":"'Wx_Detail_REM E214 Elec'!K6","v":941896},{"$f":"'Wx_Detail_REM E214 Elec'!L6","v":0},{"$f":"'Wx_Detail_REM E214 Elec'!M6","v":1192526},{"$f":"'Wx_Detail_REM E214 Elec'!N6","v":1293756.95}]
[null,"SpcHeat Detail_REM_E214 Elec","E214",null,"SF Existing Space Heat",null,null,18230628,{"$f":"'SpcHeat Detail_REM_E214 Elec'!D6","v":71500},{"$f":"'SpcHeat Detail_REM_E214 Elec'!E6","v":64350},{"$f":"'SpcHeat Detail_REM_E214 Elec'!F6","v":225000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!G6","v":1000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!H6","v":450000},{"$f":"'SpcHeat Detail_REM_E214 Elec'!I6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!J6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!K6","v":5234510},{"$f":"'SpcHeat Detail_REM_E214 Elec'!L6","v":0},{"$f":"'SpcHeat Detail_REM_E214 Elec'!M6","v":6046360},{"$f":"'SpcHeat Detail_REM_E214 Elec'!N6","v":10809893}]
[null,"HmAppplc_Detail_REM_E214 Elec","E214",null,"Home Appliances",null,null,18230434,{"$f":"'HmAppplc_Detail_REM_E214 Elec'!D6","v":59850},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!E6","v":53865},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!F6","v":40000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!G6","v":1000},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!H6","v":100166.45},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!I6","v":500},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!J6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!K6","v":1232865},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!L6","v":0},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!M6","v":1488246.45},{"$f":"'HmAppplc_Detail_REM_E214 Elec'!N6","v":2013856}]
[null,"ShwrHead_Detail_REM_E214  Elec","E214",null,"Residential Showerheads",null,null,18230435,{"$f":"'ShwrHead_Detail_REM_E214  Elec'!D6","v":5158},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!E6","v":4642.2},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!F6","v":2000},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!G6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!H6","v":22250},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!I6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!J6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!K6","v":61757},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!L6","v":0},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!M6","v":95807.2},{"$f":"'ShwrHead_Detail_REM_E214  Elec'!N6","v":323393.19999999995}]
[null,"Lighting Detail_REM_E214 Elec","E214",null,"Energy Efficient Lighting Services",null,null,18230440,{"$f":"'Lighting Detail_REM_E214 Elec'!D6","v":272220},{"$f":"'Lighting Detail_REM_E214 Elec'!E6","v":244998},{"$f":"'Lighting Detail_REM_E214 Elec'!F6","v":500000},{"$f":"'Lighting Detail_REM_E214 Elec'!G6","v":5000},{"$f":"'Lighting Detail_REM_E214 Elec'!H6","v":510000},{"$f":"'Lighting Detail_REM_E214 Elec'!I6","v":2000},{"$f":"'Lighting Detail_REM_E214 Elec'!J6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!K6","v":785700},{"$f":"'Lighting Detail_REM_E214 Elec'!L6","v":0},{"$f":"'Lighting Detail_REM_E214 Elec'!M6","v":2319918},{"$f":"'Lighting Detail_REM_E214 Elec'!N6","v":1560924}]
[null,"HER Detail_REM_E214 elec.","E214",null,"Home Energy Reports",null,null,18230461,{"$f":"'HER Detail_REM_E214 elec.'!D6","v":84000},{"$f":"'HER Detail_REM_E214 elec.'!E6","v":75600},{"$f":"'HER Detail_REM_E214 elec.'!F6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!G6","v":1300},{"$f":"'HER Detail_REM_E214 elec.'!H6","v":671946.28},{"$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":665081.44200000004},{"$f":"'HER Detail_REM_E214 elec.'!L6","v":0},{"$f":"'HER Detail_REM_E214 elec.'!M6","v":1497927.7220000001},{"$f":"'HER Detail_REM_E214 elec.'!N6","v":899910}]
[null,"Web Tstat Detail_REM E214 Elec","E214",null,"Smart Thermostats",null,null,18230023,{"$f":"'Web Tstat Detail_REM E214 Elec'!D6","v":28400},{"$f":"'Web Tstat Detail_REM E214 Elec'!E6","v":25560},{"$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":56050},{"$f":"'Web Tstat Detail_REM E214 Elec'!I6","v":1000},{"$f":"'Web Tstat Detail_REM E214 Elec'!J6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!K6","v":244617.5},{"$f":"'Web Tstat Detail_REM E214 Elec'!L6","v":0},{"$f":"'Web Tstat Detail_REM E214 Elec'!M6","v":399727.5},{"$f":"'Web Tstat Detail_REM E214 Elec'!N6","v":799894}]
[null,"SFNC Detail_REM E215 Elec","E215",null,"Single Family New Construction",null,null,18230405,{"$f":"'SFNC Detail_REM E215 Elec'!D6","v":22040},{"$f":"'SFNC Detail_REM E215 Elec'!E6","v":19836},{"$f":"'SFNC Detail_REM E215 Elec'!F6","v":2000},{"$f":"'SFNC Detail_REM E215 Elec'!G6","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!H6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!I6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!J6","v":1000},{"$f":"'SFNC Detail_REM E215 Elec'!K6","v":76750},{"$f":"'SFNC Detail_REM E215 Elec'!L6","v":0},{"$f":"'SFNC Detail_REM E215 Elec'!M6","v":122626},{"$f":"'SFNC Detail_REM E215 Elec'!N6","v":203886}]
[null,"MfgHmNew Detail_REM E215 Elec","E215",null,"Manufactured Home New Construction",null,null,18230071,{"$f":"'NCMfgHome Detail_REM E215 Elec'!D6","v":13120},{"$f":"'NCMfgHome Detail_REM E215 Elec'!E6","v":11808},{"$f":"'NCMfgHome Detail_REM E215 Elec'!F6","v":5000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!G6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!H6","v":37500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!I6","v":500},{"$f":"'NCMfgHome Detail_REM E215 Elec'!J6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!K6","v":161000},{"$f":"'NCMfgHome Detail_REM E215 Elec'!L6","v":0},{"$f":"'NCMfgHome Detail_REM E215 Elec'!M6","v":229428},{"$f":"'NCMfgHome Detail_REM E215 Elec'!N6","v":258720}]
[null,"ModIncome Detail E217","E214 & 217","New for 2020","Moderate Income Residences",null,null,"1823xxxx",{"$f":"'ModIncome Detail_E217 Elec'!D6","v":15210},{"$f":"'ModIncome Detail_E217 Elec'!E6","v":13689},{"$f":"'ModIncome Detail_E217 Elec'!F6","v":15000},{"$f":"'ModIncome Detail_E217 Elec'!G6","v":100},{"$f":"'ModIncome Detail_E217 Elec'!H6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!I6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!J6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!K6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!L6","v":0},{"$f":"'ModIncome Detail_E217 Elec'!M6","v":43999},{"$f":"'ModIncome Detail_E217 Elec'!N6","v":0}]
[null,"MF Retr Detail_REM E217 Elec","E217",null,"Multifamily Retrofit",null,null,18230407,{"$f":"'MF Retr Detail_REM E217 Elec'!D6","v":146600},{"$f":"'MF Retr Detail_REM E217 Elec'!E6","v":131940},{"$f":"'MF Retr Detail_REM E217 Elec'!F6","v":67000},{"$f":"'MF Retr Detail_REM E217 Elec'!G6","v":4000},{"$f":"'MF Retr Detail_REM E217 Elec'!H6","v":1018759.5895},{"$f":"'MF Retr Detail_REM E217 Elec'!I6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!J6","v":1000},{"$f":"'MF Retr Detail_REM E217 Elec'!K6","v":5419400},{"$f":"'MF Retr Detail_REM E217 Elec'!L6","v":0},{"$f":"'MF Retr Detail_REM E217 Elec'!M6","v":6789699.5894999998},{"$f":"'MF Retr Detail_REM E217 Elec'!N6","v":9656489}]
[null,"MF Retr Grants Detail_REM E217 Elec","E217",null,"Multifamily Retrofit 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":114450},{"$f":"'MFNC Detail_REM E218 Elec'!E6","v":103005},{"$f":"'MFNC Detail_REM E218 Elec'!F6","v":35000},{"$f":"'MFNC Detail_REM E218 Elec'!G6","v":4000},{"$f":"'MFNC Detail_REM E218 Elec'!H6","v":284200},{"$f":"'MFNC Detail_REM E218 Elec'!I6","v":2000},{"$f":"'MFNC Detail_REM E218 Elec'!J6","v":75000},{"$f":"'MFNC Detail_REM E218 Elec'!K6","v":1748000},{"$f":"'MFNC Detail_REM E218 Elec'!L6","v":0},{"$f":"'MFNC Detail_REM E218 Elec'!M6","v":2365655},{"$f":"'MFNC Detail_REM E218 Elec'!N6","v":5750000}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I23)","v":1056088.5},950479.65,1213600,24000,3363372.3195000002,9350,79850,24006156.427000001,0,30702896.896499995,39012471.950000003]
[]
[]
[null,null,"Business Energy Managment"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"SUM(I29:I31)","v":2192116.2021292662},{"$f":"SUM(J29:J31)","v":2123948.4214631156},195000,131700,250000,3500,8000,20953660,0,25857924.62359238,78500000]
[null,"CI Retr Detail_BEM E250 Elec","E250",null,"Retrofit Custom Grants",null,null,18230711,{"$f":"'CI Retr Detail_BEM E250 Elec'!C6","v":527833.20212926611},{"$f":"'CI Retr Detail_BEM E250 Elec'!D6","v":626093.72146311542},{"$f":"'CI Retr Detail_BEM E250 Elec'!E6","v":100000},{"$f":"'CI Retr Detail_BEM E250 Elec'!F6","v":90700},{"$f":"'CI Retr Detail_BEM E250 Elec'!G6","v":120000},{"$f":"'CI Retr Detail_BEM E250 Elec'!H6","v":0},{"$f":"'CI Retr Detail_BEM E250 Elec'!I6","v":5000},{"$f":"'CI Retr Detail_BEM E250 Elec'!J6","v":8350000},null,{"$f":"'CI Retr Detail_BEM E250 Elec'!L6","v":9819626.9235923812},{"$f":"'CI Retr Detail_BEM E250 Elec'!M6","v":14500000}]
[null,"BusLgtGrants_BEM E250 Elect","E250",null,"Custom Lighting Grants",null,null,18230724,{"$f":"'BusLgtGrants_BEM E250 Elect'!C6","v":1500000},{"$f":"'BusLgtGrants_BEM E250 Elect'!D6","v":1350000},{"$f":"'BusLgtGrants_BEM E250 Elect'!E6","v":47000},{"$f":"'BusLgtGrants_BEM E250 Elect'!F6","v":35000},{"$f":"'BusLgtGrants_BEM E250 Elect'!G6","v":115000},{"$f":"'BusLgtGrants_BEM E250 Elect'!H6","v":3500},{"$f":"'BusLgtGrants_BEM E250 Elect'!I6","v":3000},{"$f":"'BusLgtGrants_BEM E250 Elect'!J6","v":9450000},null,{"$f":"'BusLgtGrants_BEM E250 Elect'!L6","v":12503500},{"$f":"'BusLgtGrants_BEM E250 Elect'!M6","v":54000000}]
[null,"CI Indust_BEM_E250_Elec","E250",null,"Industrial Programs",null,null,18231137,{"$f":"'CI Indust_BEM_E250_Elec'!C6","v":164283},{"$f":"'CI Indust_BEM_E250_Elec'!D6","v":147854.70000000001},{"$f":"'CI Indust_BEM_E250_Elec'!E6","v":48000},{"$f":"'CI Indust_BEM_E250_Elec'!F6","v":6000},{"$f":"'CI Indust_BEM_E250_Elec'!G6","v":15000},{"$f":"'CI Indust_BEM_E250_Elec'!H6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!I6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!J6","v":3153660},{"$f":"'CI Indust_BEM_E250_Elec'!K6","v":0},{"$f":"'CI Indust_BEM_E250_Elec'!L6","v":3534797.7},{"$f":"'CI Indust_BEM_E250_Elec'!M6","v":10000000}]
[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":299376},{"$f":"'CI NC Detail_BEM E251 Elec'!E6","v":22300},{"$f":"'CI NC Detail_BEM E251 Elec'!F6","v":4800},{"$f":"'CI NC Detail_BEM E251 Elec'!G6","v":112420},{"$f":"'CI NC Detail_BEM E251 Elec'!H6","v":7200},{"$f":"'CI NC Detail_BEM E251 Elec'!I6","v":0},{"$f":"'CI NC Detail_BEM E251 Elec'!J6","v":3902500},null,{"$f":"'CI NC Detail_BEM E251 Elec'!L6","v":4684596},{"$f":"'CI NC Detail_BEM E251 Elec'!M6","v":17500000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I34:I35)","v":615000},553500,2500,12500,167000,2500,2500,480769.23076923081,0,1836269.2307692308,12500000]
[null,"RCM Detail_BEM E253 Elec","E253",null,"SEM",null,null,18230723,{"$f":"'RCM Detail_BEM E253 Elec'!C6","v":565000},{"$f":"'RCM Detail_BEM E253 Elec'!D6","v":508500},{"$f":"'RCM Detail_BEM E253 Elec'!E6","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!F6","v":12500},{"$f":"'RCM Detail_BEM E253 Elec'!G6","v":152000},{"$f":"'RCM Detail_BEM E253 Elec'!H6","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!I6","v":2500},{"$f":"'RCM Detail_BEM E253 Elec'!J6","v":480769.23076923081},null,{"$f":"'RCM Detail_BEM E253 Elec'!L6","v":1726269.2307692308},{"$f":"'RCM Detail_BEM E253 Elec'!M6","v":12500000}]
[null,"ResAcctSW Detail_PSWE_Elec",null,null,"Resource Accounting Software",null,null,18230502,{"$f":"'ResAcctSW Detail_PSWE_Elec'!D6","v":50000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!E6","v":45000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!F6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!H6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Elec'!I6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Elec'!M6","v":110000}]
[null,null,null,null,"High Voltage, Self-Directed",null,null,null,{"$f":"SUM(I37:I38)","v":198265.94934887945},{"$f":"SUM(J37:J38)","v":212879.16384799717},0,0,0,0,0,4512552.4060000004,0,4923697.5191968773,10231634]
[null,"LPSD_Detail_449_Elec","E258",null,"449 Customers",null,null,18230720,{"$f":"LPSD_Detail_449_Elec!C6","v":94853},{"$f":"LPSD_Detail_449_Elec!D6","v":120457.12765614619},{"$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},{"$f":"LPSD_Detail_449_Elec!J6","v":1892447.8060000001},{"$f":"LPSD_Detail_449_Elec!K6","v":0},{"$f":"LPSD_Detail_449_Elec!L6","v":2107757.9336561463},{"$f":"LPSD_Detail_449_Elec!M6","v":5231634}]
[null,"LPSD_Detail_Non-449 Elec","E258",null,"Non-449 Customers",null,null,18230721,{"$f":"'LPSD_Detail_Non-449 Elec'!C6","v":103412.94934887947},{"$f":"'LPSD_Detail_Non-449 Elec'!D6","v":92422.036191850988},{"$f":"'LPSD_Detail_Non-449 Elec'!E6","v":0},{"$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":2620104.6},null,{"$f":"'LPSD_Detail_Non-449 Elec'!L6","v":2815939.5855407305},{"$f":"'LPSD_Detail_Non-449 Elec'!M6","v":5000000}]
[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},null,{"$f":"'TechEval Detail_BEM E261 Elec'!L6","v":0},{"$f":"'TechEval Detail_BEM E261 Elec'!M6","v":0}]
[null,null,"E262",null,"Business Rebates",null,null,null,{"$f":"SUM(I41:I46)","v":254746},229271.4,104031,7200,2795888,2750,2000,11412285,0,14808171.4,34568027.100000001]
[null,"Comm Lgt Mkdn_E262 Elect","E262",null,"Lighting to Go--also referred to as Business Lighting Markdowns",null,null,18230714,{"$f":"'Comm Lgt Mkdn_E262 Elect'!D6","v":53200},{"$f":"'Comm Lgt Mkdn_E262 Elect'!E6","v":47880},{"$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":492388},{"$f":"'Comm Lgt Mkdn_E262 Elect'!I6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!J6","v":250},{"$f":"'Comm Lgt Mkdn_E262 Elect'!K6","v":990401},{"$f":"'Comm Lgt Mkdn_E262 Elect'!L6","v":0},{"$f":"'Comm Lgt Mkdn_E262 Elect'!M6","v":1605369},{"$f":"'Comm Lgt Mkdn_E262 Elect'!N6","v":7755854.0999999996}]
[null,"Comm Kit-Laund_E262 Elect","E262",null,"Commercial kitchen and laundry",null,null,18230716,{"$f":"'Comm Kit-Laund_E262 Elect'!D6","v":13866},{"$f":"'Comm Kit-Laund_E262 Elect'!E6","v":12479.400000000001},{"$f":"'Comm Kit-Laund_E262 Elect'!F6","v":8000},{"$f":"'Comm Kit-Laund_E262 Elect'!G6","v":3000},{"$f":"'Comm Kit-Laund_E262 Elect'!H6","v":83000},{"$f":"'Comm Kit-Laund_E262 Elect'!I6","v":500},{"$f":"'Comm Kit-Laund_E262 Elect'!J6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!K6","v":103000},{"$f":"'Comm Kit-Laund_E262 Elect'!L6","v":0},{"$f":"'Comm Kit-Laund_E262 Elect'!M6","v":223845.4},{"$f":"'Comm Kit-Laund_E262 Elect'!N6","v":500000}]
[null,"Comm HVAC_E262 Elect","E262",null,"Commercial HVAC",null,null,18230718,{"$f":"'Comm HVAC_E262 Elect'!D6","v":61830},{"$f":"'Comm HVAC_E262 Elect'!E6","v":55647},{"$f":"'Comm HVAC_E262 Elect'!F6","v":9800},{"$f":"'Comm HVAC_E262 Elect'!G6","v":500},{"$f":"'Comm HVAC_E262 Elect'!H6","v":500},{"$f":"'Comm HVAC_E262 Elect'!I6","v":500},{"$f":"'Comm HVAC_E262 Elect'!J6","v":500},{"$f":"'Comm HVAC_E262 Elect'!K6","v":263640},{"$f":"'Comm HVAC_E262 Elect'!L6","v":0},{"$f":"'Comm HVAC_E262 Elect'!M6","v":392917},{"$f":"'Comm HVAC_E262 Elect'!N6","v":1349992}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823zzzz",{"$f":"'Comm Upstr-Rooftop_E262 Elect'!D6","v":56250},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!E6","v":50625},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!F6","v":10000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!G6","v":1500},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!H6","v":120000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!I6","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!J6","v":1000},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!K6","v":507524},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!L6","v":0},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!M6","v":747899},{"$f":"'Comm Upstr-Rooftop_E262 Elect'!N6","v":962181}]
[null,"Sm Bus DI_E262 Elect","E262",null,"Small Business Direct Install",null,null,18231134,{"$f":"'Sm Bus DI_E262 Elect'!D6","v":69600},{"$f":"'Sm Bus DI_E262 Elect'!E6","v":62640},{"$f":"'Sm Bus DI_E262 Elect'!F6","v":56231},{"$f":"'Sm Bus DI_E262 Elect'!G6","v":1200},{"$f":"'Sm Bus DI_E262 Elect'!H6","v":2100000},{"$f":"'Sm Bus DI_E262 Elect'!I6","v":500},{"$f":"'Sm Bus DI_E262 Elect'!J6","v":250},{"$f":"'Sm Bus DI_E262 Elect'!K6","v":9547720},{"$f":"'Sm Bus DI_E262 Elect'!L6","v":0},{"$f":"'Sm Bus DI_E262 Elect'!M6","v":11838141},{"$f":"'Sm Bus DI_E262 Elect'!N6","v":24000000}]
[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},{"$f":"'Comm Genl Rbats_E262 Elec'!N6","v":0}]
[null,null,null,null,null,null,"Total, Business Energy Management",null,{"$f":"SUM(I29:I33)+I36+I39+I40","v":3596128.1514781457},3418974.9853111128,323831,156200,3325308,15950,12500,41261766.636769235,0,52110658.77355849,153299661.09999999]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots E249 Elec","E249",null,"Residential Pilots",null,null,18230522,{"$f":"'REM Pilots E249 Elec'!D6","v":90750},{"$f":"'REM Pilots E249 Elec'!E6","v":81675},{"$f":"'REM Pilots E249 Elec'!F6","v":110000},{"$f":"'REM Pilots E249 Elec'!G6","v":0},{"$f":"'REM Pilots E249 Elec'!H6","v":401000},{"$f":"'REM Pilots E249 Elec'!I6","v":0},{"$f":"'REM Pilots E249 Elec'!J6","v":0},{"$f":"'REM Pilots E249 Elec'!K6","v":0},{"$f":"'REM Pilots E249 Elec'!L6","v":0},{"$f":"'REM Pilots E249 Elec'!M6","v":683425},{"$f":"'REM Pilots E249 Elec'!N6","v":2250000}]
[null,"BEM Pilots E249 Elec","E249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'BEM Pilots E249 Elec'!E6","v":30000},{"$f":"'BEM Pilots E249 Elec'!F6","v":27000},{"$f":"'BEM Pilots E249 Elec'!G6","v":0},{"$f":"'BEM Pilots E249 Elec'!H6","v":0},{"$f":"'BEM Pilots E249 Elec'!I6","v":345000},{"$f":"'BEM Pilots E249 Elec'!J6","v":0},{"$f":"'BEM Pilots E249 Elec'!K6","v":0},{"$f":"'BEM Pilots E249 Elec'!L6","v":211750},{"$f":"'BEM Pilots E249 Elec'!M6","v":0},{"$f":"'BEM Pilots E249 Elec'!N6","v":613750},{"$f":"'BEM Pilots E249 Elec'!O6","v":1025185}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I51:I52)","v":120750},{"$f":"SUM(J51:J52)","v":108675},110000,0,746000,0,0,211750,0,1297175,3275185]
[]
[]
[]
[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},{"$f":"'NEEA Detail_E254 elec'!H6","v":866161.5},{"$f":"'NEEA Detail_E254 elec'!I6","v":0},{"$f":"'NEEA Detail_E254 elec'!J6","v":0},{"$f":"'NEEA Detail_E254 elec'!K6","v":3120043.5},null,{"$f":"'NEEA Detail_E254 elec'!M6","v":3986205},{"$f":"'NEEA Detail_E254 elec'!N6","v":12877200}]
[null,"TDSM_Regnl_elec_e219","E219",null,"Targeted DSM",null,null,"1823xxxx",{"$f":"'TDSM_Regnl_E219 Elec'!D6","v":200690},{"$f":"'TDSM_Regnl_E219 Elec'!E6","v":180621},{"$f":"'TDSM_Regnl_E219 Elec'!F6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!G6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!H6","v":105000},{"$f":"'TDSM_Regnl_E219 Elec'!I6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!J6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!K6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!L6","v":0},{"$f":"'TDSM_Regnl_E219 Elec'!M6","v":486311},{"$f":"'TDSM_Regnl_E219 Elec'!N6","v":0}]
[null,"T&D Detail_Reg E292 elec","E292",null,"Transmission & Distribution",null,null,18230711,{"$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},{"$f":"'T&D Detail_Reg E292 elec'!M6","v":500000}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I58:I60)","v":200690},180621,0,0,971161.5,0,0,3120043.5,0,4472516,13377200]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs_Elect",null,null,"Data and Systems Services",null,null,18230745,{"$f":"'Data & Systm Svcs_Elect'!D6","v":409769.99999999994},{"$f":"'Data & Systm Svcs_Elect'!E6","v":368792.99999999994},{"$f":"'Data & Systm Svcs_Elect'!F6","v":0},{"$f":"'Data & Systm Svcs_Elect'!G6","v":10440},{"$f":"'Data & Systm Svcs_Elect'!H6","v":282750},{"$f":"'Data & Systm Svcs_Elect'!I6","v":0},{"$f":"'Data & Systm Svcs_Elect'!J6","v":0},{"$f":"'Data & Systm Svcs_Elect'!K6","v":0},{"$f":"'Data & Systm Svcs_Elect'!L6","v":0},{"$f":"'Data & Systm Svcs_Elect'!M6","v":1071753}]
[null,"Rebt Procg Detail_Elect",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg Detail_Elect'!D6","v":314505},{"$f":"'Rebt Procg Detail_Elect'!E6","v":283054.5},{"$f":"'Rebt Procg Detail_Elect'!F6","v":0},{"$f":"'Rebt Procg Detail_Elect'!G6","v":20000},{"$f":"'Rebt Procg Detail_Elect'!H6","v":20000},{"$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,{"$f":"'Rebt Procg Detail_Elect'!M6","v":642559.5}]
[null,"VTeam Detail_R&C_Elec",null,null,"Verification Team",null,null,18230418,{"$f":"'Verifctn Team Detail Elec'!D6","v":301430},{"$f":"'Verifctn Team Detail Elec'!E6","v":271287},{"$f":"'Verifctn Team Detail Elec'!F6","v":0},{"$f":"'Verifctn Team Detail Elec'!G6","v":15000},{"$f":"'Verifctn Team Detail Elec'!H6","v":0},{"$f":"'Verifctn Team Detail Elec'!I6","v":6200},{"$f":"'Verifctn Team Detail Elec'!J6","v":0},{"$f":"'Verifctn Team Detail Elec'!K6","v":0},{"$f":"'Verifctn Team Detail Elec'!L6","v":0},{"$f":"'Verifctn Team Detail Elec'!M6","v":593917}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230810,{"$f":"'Progs Supp Detail_PS_ Elec'!D6","v":356699.99999999994},{"$f":"'Progs Supp Detail_PS_ Elec'!E6","v":321029.99999999994},{"$f":"'Progs Supp Detail_PS_ Elec'!F6","v":0},{"$f":"'Progs Supp Detail_PS_ Elec'!G6","v":12000},{"$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},{"$f":"'Progs Supp Detail_PS_ Elec'!M6","v":689729.99999999988}]
[null,"TradeAlly Detail_PS_ Elec",null,null,"Trade Ally Memberships",null,null,18230730,{"$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":118000},{"$f":"'TradeAlly Detail_PS_ Elec'!I6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!J6","v":0},{"$f":"'TradeAlly Detail_PS_ Elec'!K6","v":0},null,{"$f":"'TradeAlly Detail_PS_ Elec'!M6","v":118000}]
[null,"CAN_Elect",null,null,"Trade Ally Network (revenue + cost)",null,null,18230746,{"$f":"REP_Elect!D6","v":75500},{"$f":"REP_Elect!E6","v":67950},{"$f":"REP_Elect!F6","v":10000},{"$f":"REP_Elect!G6","v":5000},{"$f":"REP_Elect!H6","v":38900},{"$f":"REP_Elect!I6","v":1500},{"$f":"REP_Elect!J6","v":0},{"$f":"REP_Elect!K6","v":0},{"$f":"REP_Elect!L6","v":-150000},{"$f":"REP_Elect!M6","v":48850}]
[null,"ABS Detail_PSWE_Elec",null,null,"Automated Benchmarking System",null,null,18230411,{"$f":"'ABS Detail_PSWE_Elec'!D6","v":64600},{"$f":"'ABS Detail_PSWE_Elec'!E6","v":58140},{"$f":"'ABS Detail_PSWE_Elec'!F6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!G6","v":0},{"$f":"'ABS Detail_PSWE_Elec'!H6","v":416500},{"$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":539240}]
[null,"Engy Adv Detail_PSCE  Elec",null,null,"Energy Advisors",null,null,18230610,{"$f":"'Engy Adv Detail_PSCE  Elec'!D6","v":710910},{"$f":"'Engy Adv Detail_PSCE  Elec'!E6","v":639819},{"$f":"'Engy Adv Detail_PSCE  Elec'!F6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!G6","v":44000},{"$f":"'Engy Adv Detail_PSCE  Elec'!H6","v":1000},{"$f":"'Engy Adv Detail_PSCE  Elec'!I6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!J6","v":1350},{"$f":"'Engy Adv Detail_PSCE  Elec'!K6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!L6","v":0},{"$f":"'Engy Adv Detail_PSCE  Elec'!M6","v":1397079}]
[null,"EEC Detail_PS_Elec",null,null,"Energy Efficient Communities",null,null,18230811,{"$f":"'EEC Detail_PS_Elec'!D6","v":499800},{"$f":"'EEC Detail_PS_Elec'!E6","v":449820},{"$f":"'EEC Detail_PS_Elec'!F6","v":22000},{"$f":"'EEC Detail_PS_Elec'!G6","v":18000},{"$f":"'EEC Detail_PS_Elec'!H6","v":110000},{"$f":"'EEC Detail_PS_Elec'!I6","v":3870},{"$f":"'EEC Detail_PS_Elec'!J6","v":0},{"$f":"'EEC Detail_PS_Elec'!K6","v":0},null,{"$f":"'EEC Detail_PS_Elec'!M6","v":1103490}]
[null,"CustOnline Detail_PSWE_Elec",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I76:I78)","v":168650},{"$f":"SUM(J76:J78)","v":151785},125000,500,1093193.8599999999,0,0,0,0,1539128.8599999999]
[null,null,null,null,null,"Digital Experience",null,"18230400 & 408",{"$f":"'CustDigExprnc Detail_PSWE_Elec'!D6","v":92550},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!E6","v":83295},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!F6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!G6","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!H6","v":514056.9},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!I6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!L6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Elec'!M6","v":690151.9}]
[null,"CustAwarTools_elec",null,null,null,"Customer Awareness Tools",null,18230508,{"$f":"CustAwarTools_Elect!D6","v":37850},{"$f":"CustAwarTools_Elect!E6","v":34065},{"$f":"CustAwarTools_Elect!F6","v":0},{"$f":"CustAwarTools_Elect!G6","v":250},{"$f":"CustAwarTools_Elect!H6","v":564636.96},{"$f":"CustAwarTools_Elect!I6","v":0},{"$f":"CustAwarTools_Elect!J6","v":0},{"$f":"CustAwarTools_Elect!K6","v":0},{"$f":"CustAwarTools_Elect!L6","v":0},{"$f":"CustAwarTools_Elect!M6","v":636801.96}]
[null,"ShopPSE_elec",null,null,null,"Online Marketplace",null,18230509,{"$f":"ShopPSE_elect!D6","v":38250},{"$f":"ShopPSE_elect!E6","v":34425},{"$f":"ShopPSE_elect!F6","v":125000},{"$f":"ShopPSE_elect!G6","v":0},{"$f":"ShopPSE_elect!H6","v":14500},{"$f":"ShopPSE_elect!I6","v":0},{"$f":"ShopPSE_elect!J6","v":0},{"$f":"ShopPSE_elect!K6","v":0},{"$f":"ShopPSE_elect!L6","v":0},{"$f":"ShopPSE_elect!M6","v":212175}]
[null,"Mkt Intgn Detail_PSWE_Elec",null,null,"Market Integration",null,null,18230466,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!D6","v":157872.5},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!E6","v":142085.25},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!F6","v":957000},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!G6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!H6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!I6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!J6","v":0},{"$f":"'Mkt Intgn Detail_PSWE_Elec'!K6","v":0},null,{"$f":"'Mkt Intgn Detail_PSWE_Elec'!M6","v":1256957.75}]
[null,"Events Detail_PSCE Elec",null,null,"Events",null,null,18230602,{"$f":"'Events Detail_PSCE Elec'!D6","v":104931},{"$f":"'Events Detail_PSCE Elec'!E6","v":94437.900000000009},{"$f":"'Events Detail_PSCE Elec'!F6","v":13000},{"$f":"'Events Detail_PSCE Elec'!G6","v":3905},{"$f":"'Events Detail_PSCE Elec'!H6","v":74810},{"$f":"'Events Detail_PSCE Elec'!I6","v":34365},{"$f":"'Events Detail_PSCE Elec'!J6","v":0},{"$f":"'Events Detail_PSCE Elec'!K6","v":0},{"$f":"'Events Detail_PSCE Elec'!L6","v":0},{"$f":"'Events Detail_PSCE Elec'!M6","v":325448.90000000002}]
[null,"Brochures Detail_PSCE Elec",null,null,"Brochures, non program-specific",null,null,18230482,{"$f":"'Brochures Detail_PSCE Elec'!D6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!E6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!F6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!G6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!H6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!I6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!J6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!K6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!L6","v":0},{"$f":"'Brochures Detail_PSCE Elec'!M6","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I66:I75)+SUM(I79:I81)","v":3164668.5},{"$f":"SUM(J66:J75)+SUM(J79:J81)","v":2848201.65},1127000,128845,2155153.86,50935,1350,0,-150000,{"$f":"SUM(R66:R75)+SUM(R79:R81)","v":9326154.0099999998}]
[]
[]
[]
[null,null,"Research & Compliance"]
[null,"SuppCrv Detail_R&C_Elec",null,null,"Conservation Supply Curves",null,null,18230809,{"$f":"'SuppCrv Detail_R&C_Elec'!D6","v":71340},{"$f":"'SuppCrv Detail_R&C_Elec'!E6","v":64206},{"$f":"'SuppCrv Detail_R&C_Elec'!F6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!G6","v":250},{"$f":"'SuppCrv Detail_R&C_Elec'!H6","v":91350},{"$f":"'SuppCrv Detail_R&C_Elec'!I6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!J6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!K6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!L6","v":0},{"$f":"'SuppCrv Detail_R&C_Elec'!M6","v":227146}]
[null,"Strat Plan Detail_R&C_Elec",null,null,"Strategic Planning",null,null,18230469,{"$f":"'Strat Plan Detail_R&C_Elec'!D6","v":173347.5},{"$f":"'Strat Plan Detail_R&C_Elec'!E6","v":156012.75},{"$f":"'Strat Plan Detail_R&C_Elec'!F6","v":0},{"$f":"'Strat Plan Detail_R&C_Elec'!G6","v":6612},{"$f":"'Strat Plan Detail_R&C_Elec'!H6","v":350000},{"$f":"'Strat Plan Detail_R&C_Elec'!I6","v":0},{"$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},{"$f":"'Strat Plan Detail_R&C_Elec'!M6","v":685972.25}]
[null,"Mktg Resch Detail_PS_ Elec",null,null,"Market Research",null,null,18230413,{"$f":"'Mktg Resch Detail_PS_ Elec'!D6","v":90200.000000000015},{"$f":"'Mktg Resch Detail_PS_ Elec'!E6","v":81180.000000000015},{"$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":7313},{"$f":"'Mktg Resch Detail_PS_ Elec'!I6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!J6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!K6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!L6","v":0},{"$f":"'Mktg Resch Detail_PS_ Elec'!M6","v":178693.00000000003}]
[null,"Eval Detail_R&C_Elec",null,null,"Program Evaluation",null,null,18230802,{"$f":"'Eval Detail_R&C_Elec'!D6","v":179887.5},{"$f":"'Eval Detail_R&C_Elec'!E6","v":161898.75},{"$f":"'Eval Detail_R&C_Elec'!F6","v":0},{"$f":"'Eval Detail_R&C_Elec'!G6","v":5046},{"$f":"'Eval Detail_R&C_Elec'!H6","v":1104465},{"$f":"'Eval Detail_R&C_Elec'!I6","v":0},{"$f":"'Eval Detail_R&C_Elec'!J6","v":206740},{"$f":"'Eval Detail_R&C_Elec'!K6","v":0},{"$f":"'Eval Detail_R&C_Elec'!L6","v":0},{"$f":"'Eval Detail_R&C_Elec'!M6","v":1658037.25}]
[null,"BECAR Detail_R&C Elec",null,null,"Biennial Elec. Consv. Aquisitn. Review ",null,null,18230624,{"$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":69000},{"$f":"'BECAR Detail_R&C Elec'!I6","v":0},{"$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},{"$f":"'BECAR Detail_R&C Elec'!M6","v":69000}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I87:I91)","v":514775},463297.5,0,11908,1622128,0,206740,0,0,2818848.5]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"Net Mtr Details_Oth Elec E150","E150",null,"Net Metering",null,null,18230128,{"$f":"'Net Mtr Details_Oth Elec E150'!D6","v":310200},{"$f":"'Net Mtr Details_Oth Elec E150'!E6","v":279180},{"$f":"'Net Mtr Details_Oth Elec E150'!F6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!G6","v":10000},{"$f":"'Net Mtr Details_Oth Elec E150'!H6","v":70000},{"$f":"'Net Mtr Details_Oth Elec E150'!I6","v":0},{"$f":"'Net Mtr Details_Oth Elec E150'!J6","v":1100000},{"$f":"'Net Mtr Details_Oth Elec E150'!K6","v":0},null,{"$f":"'Net Mtr Details_Oth Elec E150'!M6","v":1769380}]
[null,"DemndResp_Detail_E249_Elec","249A, 271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$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":203000},{"$f":"DmndResp_Detail_E249_Elec!I6","v":0},{"$f":"DmndResp_Detail_E249_Elec!J6","v":0},{"$f":"DmndResp_Detail_E249_Elec!K6","v":0},{"$f":"DmndResp_Detail_E249_Elec!L6","v":0},{"$f":"DmndResp_Detail_E249_Elec!M6","v":203000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I97:I98)","v":310200},{"$f":"SUM(J97:J98)","v":279180},0,10000,273000,0,1100000,0,{"$f":"SUM(Q97:Q98)","v":0},1972380]
[]
[]
[]
[null,null,null,null,null,null,"GRAND TOTAL, ELECTRIC PROGRAMS",null,{"$f":"I99+I92+I61+I53+I47+I24","v":5798631.6514781453},5401228.1353111137,1647431,202108,10300969.819499999,25300,1399090,68599716.563769236,0,{"$f":"R99+R92+R82+R61+R53+R47+R24","v":102700629.18005848},{"$f":"S99+S92+S61+S53+S47+S24","v":208964518.05000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S103/1000/8760","v":23.854397037671234}]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead.","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":"2-year Sector View Gas","index":15,"n_rows":99,"n_cols":21,"rows_kept":99,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2020 + 2021 ACP 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,{"$f":"'2020 Sector View Gas'!I8+'2021 Sector View Gas'!I8","v":40621},{"$f":"'2020 Sector View Gas'!J8+'2021 Sector View Gas'!J8","v":36010.516499999998},{"$f":"'2020 Sector View Gas'!K8+'2021 Sector View Gas'!K8","v":10800},{"$f":"'2020 Sector View Gas'!L8+'2021 Sector View Gas'!L8","v":1000},{"$f":"'2020 Sector View Gas'!M8+'2021 Sector View Gas'!M8","v":5000},{"$f":"'2020 Sector View Gas'!N8+'2021 Sector View Gas'!N8","v":300},{"$f":"'2020 Sector View Gas'!O8+'2021 Sector View Gas'!O8","v":300},{"$f":"'2020 Sector View Gas'!P8+'2021 Sector View Gas'!P8","v":2052700.861},{"$f":"'2020 Sector View Gas'!Q8+'2021 Sector View Gas'!Q8","v":0},{"$f":"'2020 Sector View Gas'!R8+'2021 Sector View Gas'!R8","v":2146732.3774999999},{"$f":"'2020 Sector View Gas'!S8+'2021 Sector View Gas'!S8","v":44182.759999999995}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'2020 Sector View Gas'!I9+'2021 Sector View Gas'!I9","v":0},{"$f":"'2020 Sector View Gas'!J9+'2021 Sector View Gas'!J9","v":0},{"$f":"'2020 Sector View Gas'!K9+'2021 Sector View Gas'!K9","v":0},{"$f":"'2020 Sector View Gas'!L9+'2021 Sector View Gas'!L9","v":0},{"$f":"'2020 Sector View Gas'!M9+'2021 Sector View Gas'!M9","v":0},{"$f":"'2020 Sector View Gas'!N9+'2021 Sector View Gas'!N9","v":0},{"$f":"'2020 Sector View Gas'!O9+'2021 Sector View Gas'!O9","v":0},{"$f":"'2020 Sector View Gas'!P9+'2021 Sector View Gas'!P9","v":0},{"$f":"'2020 Sector View Gas'!Q9+'2021 Sector View Gas'!Q9","v":0},{"$f":"'2020 Sector View Gas'!R9+'2021 Sector View Gas'!R9","v":0},{"$f":"'2020 Sector View Gas'!S9+'2021 Sector View Gas'!S9","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'2020 Sector View Gas'!I10+'2021 Sector View Gas'!I10","v":71500},{"$f":"'2020 Sector View Gas'!J10+'2021 Sector View Gas'!J10","v":63384.75},{"$f":"'2020 Sector View Gas'!K10+'2021 Sector View Gas'!K10","v":10000},{"$f":"'2020 Sector View Gas'!L10+'2021 Sector View Gas'!L10","v":1000},{"$f":"'2020 Sector View Gas'!M10+'2021 Sector View Gas'!M10","v":1000},{"$f":"'2020 Sector View Gas'!N10+'2021 Sector View Gas'!N10","v":1000},{"$f":"'2020 Sector View Gas'!O10+'2021 Sector View Gas'!O10","v":1000},{"$f":"'2020 Sector View Gas'!P10+'2021 Sector View Gas'!P10","v":536000},{"$f":"'2020 Sector View Gas'!Q10+'2021 Sector View Gas'!Q10","v":0},{"$f":"'2020 Sector View Gas'!R10+'2021 Sector View Gas'!R10","v":684884.75},{"$f":"'2020 Sector View Gas'!S10+'2021 Sector View Gas'!S10","v":107600}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'2020 Sector View Gas'!I11+'2021 Sector View Gas'!I11","v":166800},{"$f":"'2020 Sector View Gas'!J11+'2021 Sector View Gas'!J11","v":147868.20000000001},{"$f":"'2020 Sector View Gas'!K11+'2021 Sector View Gas'!K11","v":76000},{"$f":"'2020 Sector View Gas'!L11+'2021 Sector View Gas'!L11","v":2000},{"$f":"'2020 Sector View Gas'!M11+'2021 Sector View Gas'!M11","v":34920},{"$f":"'2020 Sector View Gas'!N11+'2021 Sector View Gas'!N11","v":1000},{"$f":"'2020 Sector View Gas'!O11+'2021 Sector View Gas'!O11","v":2000},{"$f":"'2020 Sector View Gas'!P11+'2021 Sector View Gas'!P11","v":4024278.6999999997},{"$f":"'2020 Sector View Gas'!Q11+'2021 Sector View Gas'!Q11","v":0},{"$f":"'2020 Sector View Gas'!R11+'2021 Sector View Gas'!R11","v":4454866.8999999994},{"$f":"'2020 Sector View Gas'!S11+'2021 Sector View Gas'!S11","v":574988.80000000005}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'2020 Sector View Gas'!I12+'2021 Sector View Gas'!I12","v":143000},{"$f":"'2020 Sector View Gas'!J12+'2021 Sector View Gas'!J12","v":126769.5},{"$f":"'2020 Sector View Gas'!K12+'2021 Sector View Gas'!K12","v":450000},{"$f":"'2020 Sector View Gas'!L12+'2021 Sector View Gas'!L12","v":2000},{"$f":"'2020 Sector View Gas'!M12+'2021 Sector View Gas'!M12","v":10000},{"$f":"'2020 Sector View Gas'!N12+'2021 Sector View Gas'!N12","v":2000},{"$f":"'2020 Sector View Gas'!O12+'2021 Sector View Gas'!O12","v":2000},{"$f":"'2020 Sector View Gas'!P12+'2021 Sector View Gas'!P12","v":3797300},{"$f":"'2020 Sector View Gas'!Q12+'2021 Sector View Gas'!Q12","v":0},{"$f":"'2020 Sector View Gas'!R12+'2021 Sector View Gas'!R12","v":4533069.5},{"$f":"'2020 Sector View Gas'!S12+'2021 Sector View Gas'!S12","v":1160002}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'2020 Sector View Gas'!I13+'2021 Sector View Gas'!I13","v":22320},{"$f":"'2020 Sector View Gas'!J13+'2021 Sector View Gas'!J13","v":19635.48},{"$f":"'2020 Sector View Gas'!K13+'2021 Sector View Gas'!K13","v":72915},{"$f":"'2020 Sector View Gas'!L13+'2021 Sector View Gas'!L13","v":300},{"$f":"'2020 Sector View Gas'!M13+'2021 Sector View Gas'!M13","v":69700},{"$f":"'2020 Sector View Gas'!N13+'2021 Sector View Gas'!N13","v":500},{"$f":"'2020 Sector View Gas'!O13+'2021 Sector View Gas'!O13","v":250},{"$f":"'2020 Sector View Gas'!P13+'2021 Sector View Gas'!P13","v":122046.31000000001},{"$f":"'2020 Sector View Gas'!Q13+'2021 Sector View Gas'!Q13","v":0},{"$f":"'2020 Sector View Gas'!R13+'2021 Sector View Gas'!R13","v":307666.78999999998},{"$f":"'2020 Sector View Gas'!S13+'2021 Sector View Gas'!S13","v":80149.099999999977}]
[null,"HmApplSvgs Detail_REM G214 Gas","G214",null,"Home Appliances",null,null,"1823gggg",{"$f":"'2020 Sector View Gas'!I14+'2021 Sector View Gas'!I14","v":0},{"$f":"'2020 Sector View Gas'!J14+'2021 Sector View Gas'!J14","v":0},{"$f":"'2020 Sector View Gas'!K14+'2021 Sector View Gas'!K14","v":0},{"$f":"'2020 Sector View Gas'!L14+'2021 Sector View Gas'!L14","v":0},{"$f":"'2020 Sector View Gas'!M14+'2021 Sector View Gas'!M14","v":0},{"$f":"'2020 Sector View Gas'!N14+'2021 Sector View Gas'!N14","v":0},{"$f":"'2020 Sector View Gas'!O14+'2021 Sector View Gas'!O14","v":0},{"$f":"'2020 Sector View Gas'!P14+'2021 Sector View Gas'!P14","v":0},{"$f":"'2020 Sector View Gas'!Q14+'2021 Sector View Gas'!Q14","v":0},{"$f":"'2020 Sector View Gas'!R14+'2021 Sector View Gas'!R14","v":0},{"$f":"'2020 Sector View Gas'!S14+'2021 Sector View Gas'!S14","v":15368.9}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'2020 Sector View Gas'!I15+'2021 Sector View Gas'!I15","v":64200},{"$f":"'2020 Sector View Gas'!J15+'2021 Sector View Gas'!J15","v":57780},{"$f":"'2020 Sector View Gas'!K15+'2021 Sector View Gas'!K15","v":200000},{"$f":"'2020 Sector View Gas'!L15+'2021 Sector View Gas'!L15","v":2000},{"$f":"'2020 Sector View Gas'!M15+'2021 Sector View Gas'!M15","v":718400},{"$f":"'2020 Sector View Gas'!N15+'2021 Sector View Gas'!N15","v":2000},{"$f":"'2020 Sector View Gas'!O15+'2021 Sector View Gas'!O15","v":0},{"$f":"'2020 Sector View Gas'!P15+'2021 Sector View Gas'!P15","v":1470837.4500000002},{"$f":"'2020 Sector View Gas'!Q15+'2021 Sector View Gas'!Q15","v":0},{"$f":"'2020 Sector View Gas'!R15+'2021 Sector View Gas'!R15","v":2515217.4500000002},{"$f":"'2020 Sector View Gas'!S15+'2021 Sector View Gas'!S15","v":592159.80000000005}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'2020 Sector View Gas'!I16+'2021 Sector View Gas'!I16","v":82720},{"$f":"'2020 Sector View Gas'!J16+'2021 Sector View Gas'!J16","v":73331.28},{"$f":"'2020 Sector View Gas'!K16+'2021 Sector View Gas'!K16","v":0},{"$f":"'2020 Sector View Gas'!L16+'2021 Sector View Gas'!L16","v":1200},{"$f":"'2020 Sector View Gas'!M16+'2021 Sector View Gas'!M16","v":927772.96},{"$f":"'2020 Sector View Gas'!N16+'2021 Sector View Gas'!N16","v":0},{"$f":"'2020 Sector View Gas'!O16+'2021 Sector View Gas'!O16","v":0},{"$f":"'2020 Sector View Gas'!P16+'2021 Sector View Gas'!P16","v":850555.91700000002},{"$f":"'2020 Sector View Gas'!Q16+'2021 Sector View Gas'!Q16","v":0},{"$f":"'2020 Sector View Gas'!R16+'2021 Sector View Gas'!R16","v":1935580.1569999999},{"$f":"'2020 Sector View Gas'!S16+'2021 Sector View Gas'!S16","v":1431851}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'2020 Sector View Gas'!I17+'2021 Sector View Gas'!I17","v":20232},{"$f":"'2020 Sector View Gas'!J17+'2021 Sector View Gas'!J17","v":17954.46},{"$f":"'2020 Sector View Gas'!K17+'2021 Sector View Gas'!K17","v":96000},{"$f":"'2020 Sector View Gas'!L17+'2021 Sector View Gas'!L17","v":3000},{"$f":"'2020 Sector View Gas'!M17+'2021 Sector View Gas'!M17","v":0},{"$f":"'2020 Sector View Gas'!N17+'2021 Sector View Gas'!N17","v":2000},{"$f":"'2020 Sector View Gas'!O17+'2021 Sector View Gas'!O17","v":0},{"$f":"'2020 Sector View Gas'!P17+'2021 Sector View Gas'!P17","v":94050},{"$f":"'2020 Sector View Gas'!Q17+'2021 Sector View Gas'!Q17","v":0},{"$f":"'2020 Sector View Gas'!R17+'2021 Sector View Gas'!R17","v":233236.46000000002},{"$f":"'2020 Sector View Gas'!S17+'2021 Sector View Gas'!S17","v":31505}]
[null,"Modincome Detail G217","G214 & 217","New for 2020","Moderate Income Residences",null,null,"1823yyyy",{"$f":"'2020 Sector View Gas'!I18+'2021 Sector View Gas'!I18","v":30420},{"$f":"'2020 Sector View Gas'!J18+'2021 Sector View Gas'!J18","v":26967.33},{"$f":"'2020 Sector View Gas'!K18+'2021 Sector View Gas'!K18","v":30000},{"$f":"'2020 Sector View Gas'!L18+'2021 Sector View Gas'!L18","v":350},{"$f":"'2020 Sector View Gas'!M18+'2021 Sector View Gas'!M18","v":0},{"$f":"'2020 Sector View Gas'!N18+'2021 Sector View Gas'!N18","v":0},{"$f":"'2020 Sector View Gas'!O18+'2021 Sector View Gas'!O18","v":0},{"$f":"'2020 Sector View Gas'!P18+'2021 Sector View Gas'!P18","v":0},{"$f":"'2020 Sector View Gas'!Q18+'2021 Sector View Gas'!Q18","v":0},{"$f":"'2020 Sector View Gas'!R18+'2021 Sector View Gas'!R18","v":87737.33},{"$f":"'2020 Sector View Gas'!S18+'2021 Sector View Gas'!S18","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'2020 Sector View Gas'!I19+'2021 Sector View Gas'!I19","v":70420},{"$f":"'2020 Sector View Gas'!J19+'2021 Sector View Gas'!J19","v":62427.33},{"$f":"'2020 Sector View Gas'!K19+'2021 Sector View Gas'!K19","v":7200},{"$f":"'2020 Sector View Gas'!L19+'2021 Sector View Gas'!L19","v":4000},{"$f":"'2020 Sector View Gas'!M19+'2021 Sector View Gas'!M19","v":78505.503999999986},{"$f":"'2020 Sector View Gas'!N19+'2021 Sector View Gas'!N19","v":1000},{"$f":"'2020 Sector View Gas'!O19+'2021 Sector View Gas'!O19","v":1000},{"$f":"'2020 Sector View Gas'!P19+'2021 Sector View Gas'!P19","v":325646.05},{"$f":"'2020 Sector View Gas'!Q19+'2021 Sector View Gas'!Q19","v":0},{"$f":"'2020 Sector View Gas'!R19+'2021 Sector View Gas'!R19","v":550198.88399999996},{"$f":"'2020 Sector View Gas'!S19+'2021 Sector View Gas'!S19","v":56075.360000000001}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"Multifamily Retrofit Grants",null,null,"1823nnnn",{"$f":"'2020 Sector View Gas'!I20+'2021 Sector View Gas'!I20","v":0},{"$f":"'2020 Sector View Gas'!J20+'2021 Sector View Gas'!J20","v":0},{"$f":"'2020 Sector View Gas'!K20+'2021 Sector View Gas'!K20","v":0},{"$f":"'2020 Sector View Gas'!L20+'2021 Sector View Gas'!L20","v":0},{"$f":"'2020 Sector View Gas'!M20+'2021 Sector View Gas'!M20","v":0},{"$f":"'2020 Sector View Gas'!N20+'2021 Sector View Gas'!N20","v":0},{"$f":"'2020 Sector View Gas'!O20+'2021 Sector View Gas'!O20","v":0},{"$f":"'2020 Sector View Gas'!P20+'2021 Sector View Gas'!P20","v":0},{"$f":"'2020 Sector View Gas'!Q20+'2021 Sector View Gas'!Q20","v":0},{"$f":"'2020 Sector View Gas'!R20+'2021 Sector View Gas'!R20","v":0},{"$f":"'2020 Sector View Gas'!S20+'2021 Sector View Gas'!S20","v":0}]
[null,"MFNC Detail_REM G218 Gas","G218",null,"Multi-Family New Construction",null,null,18230673,{"$f":"'2020 Sector View Gas'!I21+'2021 Sector View Gas'!I21","v":79220},{"$f":"'2020 Sector View Gas'!J21+'2021 Sector View Gas'!J21","v":70228.53},{"$f":"'2020 Sector View Gas'!K21+'2021 Sector View Gas'!K21","v":26000},{"$f":"'2020 Sector View Gas'!L21+'2021 Sector View Gas'!L21","v":2000},{"$f":"'2020 Sector View Gas'!M21+'2021 Sector View Gas'!M21","v":162400},{"$f":"'2020 Sector View Gas'!N21+'2021 Sector View Gas'!N21","v":4000},{"$f":"'2020 Sector View Gas'!O21+'2021 Sector View Gas'!O21","v":0},{"$f":"'2020 Sector View Gas'!P21+'2021 Sector View Gas'!P21","v":516530},{"$f":"'2020 Sector View Gas'!Q21+'2021 Sector View Gas'!Q21","v":0},{"$f":"'2020 Sector View Gas'!R21+'2021 Sector View Gas'!R21","v":860378.53},{"$f":"'2020 Sector View Gas'!S21+'2021 Sector View Gas'!S21","v":109900}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I21)","v":791453},702357.3764999999,978915,18850,2007698.4639999999,13800,6550,13789945.288000003,0,18309569.128499996,4203782.7200000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P22/R22","v":0.7531550956343962}]
[null,null,null,null,null,null,null,"2018-2019 Figures",595240,552383,986116,21850,1269156,12300,7200,12472384,0,15916628,3511182]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"I28+I29","v":405750},{"$f":"J28+J29","v":364475},13400,24600,10000,0,0,3320000,0,4138225,670000]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'2020 Sector View Gas'!I28+'2021 Sector View Gas'!I28","v":355000},{"$f":"'2020 Sector View Gas'!J28+'2021 Sector View Gas'!J28","v":318100},{"$f":"'2020 Sector View Gas'!K28+'2021 Sector View Gas'!K28","v":13400},{"$f":"'2020 Sector View Gas'!L28+'2021 Sector View Gas'!L28","v":24600},{"$f":"'2020 Sector View Gas'!M28+'2021 Sector View Gas'!M28","v":10000},{"$f":"'2020 Sector View Gas'!N28+'2021 Sector View Gas'!N28","v":0},{"$f":"'2020 Sector View Gas'!O28+'2021 Sector View Gas'!O28","v":0},{"$f":"'2020 Sector View Gas'!P28+'2021 Sector View Gas'!P28","v":3170000},{"$f":"'2020 Sector View Gas'!Q28+'2021 Sector View Gas'!Q28","v":0},{"$f":"'2020 Sector View Gas'!R28+'2021 Sector View Gas'!R28","v":3891100},{"$f":"'2020 Sector View Gas'!S28+'2021 Sector View Gas'!S28","v":620000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"'2020 Sector View Gas'!I29+'2021 Sector View Gas'!I29","v":50750},{"$f":"'2020 Sector View Gas'!J29+'2021 Sector View Gas'!J29","v":46375},{"$f":"'2020 Sector View Gas'!K29+'2021 Sector View Gas'!K29","v":0},{"$f":"'2020 Sector View Gas'!L29+'2021 Sector View Gas'!L29","v":0},{"$f":"'2020 Sector View Gas'!M29+'2021 Sector View Gas'!M29","v":0},{"$f":"'2020 Sector View Gas'!N29+'2021 Sector View Gas'!N29","v":0},{"$f":"'2020 Sector View Gas'!O29+'2021 Sector View Gas'!O29","v":0},{"$f":"'2020 Sector View Gas'!P29+'2021 Sector View Gas'!P29","v":150000},{"$f":"'2020 Sector View Gas'!Q29+'2021 Sector View Gas'!Q29","v":0},{"$f":"'2020 Sector View Gas'!R29+'2021 Sector View Gas'!R29","v":247125},{"$f":"'2020 Sector View Gas'!S29+'2021 Sector View Gas'!S29","v":50000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'2020 Sector View Gas'!I30+'2021 Sector View Gas'!I30","v":88000},{"$f":"'2020 Sector View Gas'!J30+'2021 Sector View Gas'!J30","v":78408},{"$f":"'2020 Sector View Gas'!K30+'2021 Sector View Gas'!K30","v":17000},{"$f":"'2020 Sector View Gas'!L30+'2021 Sector View Gas'!L30","v":4000},{"$f":"'2020 Sector View Gas'!M30+'2021 Sector View Gas'!M30","v":94860},{"$f":"'2020 Sector View Gas'!N30+'2021 Sector View Gas'!N30","v":4000},{"$f":"'2020 Sector View Gas'!O30+'2021 Sector View Gas'!O30","v":0},{"$f":"'2020 Sector View Gas'!P30+'2021 Sector View Gas'!P30","v":771250},{"$f":"'2020 Sector View Gas'!Q30+'2021 Sector View Gas'!Q30","v":0},{"$f":"'2020 Sector View Gas'!R30+'2021 Sector View Gas'!R30","v":1057518},{"$f":"'2020 Sector View Gas'!S30+'2021 Sector View Gas'!S30","v":200000}]
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[null,null,"E262",null,"Commercial Midstream",null,null,"1823nnnn",{"$f":"'2020 Sector View Gas'!I38+'2021 Sector View Gas'!I38","v":112500},{"$f":"'2020 Sector View Gas'!J38+'2021 Sector View Gas'!J38","v":99731.25},{"$f":"'2020 Sector View Gas'!K38+'2021 Sector View Gas'!K38","v":20000},{"$f":"'2020 Sector View Gas'!L38+'2021 Sector View Gas'!L38","v":2000},{"$f":"'2020 Sector View Gas'!M38+'2021 Sector View Gas'!M38","v":675000},{"$f":"'2020 Sector View Gas'!N38+'2021 Sector View Gas'!N38","v":2000},{"$f":"'2020 Sector View Gas'!O38+'2021 Sector View Gas'!O38","v":2000},{"$f":"'2020 Sector View Gas'!P38+'2021 Sector View Gas'!P38","v":2239169},{"$f":"'2020 Sector View Gas'!Q38+'2021 Sector View Gas'!Q38","v":0},{"$f":"'2020 Sector View Gas'!R38+'2021 Sector View Gas'!R38","v":3152400.25},{"$f":"'2020 Sector View Gas'!S38+'2021 Sector View Gas'!S38","v":849138}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$f":"'2020 Sector View Gas'!I39+'2021 Sector View Gas'!I39","v":0},{"$f":"'2020 Sector View Gas'!J39+'2021 Sector View Gas'!J39","v":0},{"$f":"'2020 Sector View Gas'!K39+'2021 Sector View Gas'!K39","v":0},{"$f":"'2020 Sector View Gas'!L39+'2021 Sector View Gas'!L39","v":0},{"$f":"'2020 Sector View Gas'!M39+'2021 Sector View Gas'!M39","v":0},{"$f":"'2020 Sector View Gas'!N39+'2021 Sector View Gas'!N39","v":0},{"$f":"'2020 Sector View Gas'!O39+'2021 Sector View Gas'!O39","v":0},{"$f":"'2020 Sector View Gas'!P39+'2021 Sector View Gas'!P39","v":50400},{"$f":"'2020 Sector View Gas'!Q39+'2021 Sector View Gas'!Q39","v":0},{"$f":"'2020 Sector View Gas'!R39+'2021 Sector View Gas'!R39","v":50400},{"$f":"'2020 Sector View Gas'!S39+'2021 Sector View Gas'!S39","v":12000}]
[null,"New BusRebt Prgm_G262_Gas","G262",null,"Commercial General Rebates",null,null,"1823xxxx",{"$f":"'2020 Sector View Gas'!I40+'2021 Sector View Gas'!I40","v":0},{"$f":"'2020 Sector View Gas'!J40+'2021 Sector View Gas'!J40","v":0},{"$f":"'2020 Sector View Gas'!K40+'2021 Sector View Gas'!K40","v":0},{"$f":"'2020 Sector View Gas'!L40+'2021 Sector View Gas'!L40","v":0},{"$f":"'2020 Sector View Gas'!M40+'2021 Sector View Gas'!M40","v":0},{"$f":"'2020 Sector View Gas'!N40+'2021 Sector View Gas'!N40","v":0},{"$f":"'2020 Sector View Gas'!O40+'2021 Sector View Gas'!O40","v":0},{"$f":"'2020 Sector View Gas'!P40+'2021 Sector View Gas'!P40","v":0},{"$f":"'2020 Sector View Gas'!Q40+'2021 Sector View Gas'!Q40","v":0},{"$f":"'2020 Sector View Gas'!R40+'2021 Sector View Gas'!R40","v":0},{"$f":"'2020 Sector View Gas'!S40+'2021 Sector View Gas'!S40","v":0}]
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[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'2020 Sector View Gas'!I46+'2021 Sector View Gas'!I46","v":0},{"$f":"'2020 Sector View Gas'!J46+'2021 Sector View Gas'!J46","v":0},{"$f":"'2020 Sector View Gas'!K46+'2021 Sector View Gas'!K46","v":0},{"$f":"'2020 Sector View Gas'!L46+'2021 Sector View Gas'!L46","v":0},{"$f":"'2020 Sector View Gas'!M46+'2021 Sector View Gas'!M46","v":24000},{"$f":"'2020 Sector View Gas'!N46+'2021 Sector View Gas'!N46","v":0},{"$f":"'2020 Sector View Gas'!O46+'2021 Sector View Gas'!O46","v":0},{"$f":"'2020 Sector View Gas'!P46+'2021 Sector View Gas'!P46","v":64350},{"$f":"'2020 Sector View Gas'!Q46+'2021 Sector View Gas'!Q46","v":0},{"$f":"'2020 Sector View Gas'!R46+'2021 Sector View Gas'!R46","v":88350},{"$f":"'2020 Sector View Gas'!S46+'2021 Sector View Gas'!S46","v":201000}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'2020 Sector View Gas'!I47+'2021 Sector View Gas'!I47","v":0},{"$f":"'2020 Sector View Gas'!J47+'2021 Sector View Gas'!J47","v":0},{"$f":"'2020 Sector View Gas'!K47+'2021 Sector View Gas'!K47","v":0},{"$f":"'2020 Sector View Gas'!L47+'2021 Sector View Gas'!L47","v":0},{"$f":"'2020 Sector View Gas'!M47+'2021 Sector View Gas'!M47","v":0},{"$f":"'2020 Sector View Gas'!N47+'2021 Sector View Gas'!N47","v":0},{"$f":"'2020 Sector View Gas'!O47+'2021 Sector View Gas'!O47","v":0},{"$f":"'2020 Sector View Gas'!P47+'2021 Sector View Gas'!P47","v":25125},{"$f":"'2020 Sector View Gas'!Q47+'2021 Sector View Gas'!Q47","v":0},{"$f":"'2020 Sector View Gas'!R47+'2021 Sector View Gas'!R47","v":25125},{"$f":"'2020 Sector View Gas'!S47+'2021 Sector View Gas'!S47","v":20000}]
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[null,null,null,null,null,null,null,"2018-2019 Figures",0,0,0,0,0,0,0,61613,0,61613,40000]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,"1823yyyy",{"$f":"'2020 Sector View Gas'!I53+'2021 Sector View Gas'!I53","v":172020},{"$f":"'2020 Sector View Gas'!J53+'2021 Sector View Gas'!J53","v":152495.73000000001},{"$f":"'2020 Sector View Gas'!K53+'2021 Sector View Gas'!K53","v":0},{"$f":"'2020 Sector View Gas'!L53+'2021 Sector View Gas'!L53","v":0},{"$f":"'2020 Sector View Gas'!M53+'2021 Sector View Gas'!M53","v":75000},{"$f":"'2020 Sector View Gas'!N53+'2021 Sector View Gas'!N53","v":0},{"$f":"'2020 Sector View Gas'!O53+'2021 Sector View Gas'!O53","v":0},{"$f":"'2020 Sector View Gas'!P53+'2021 Sector View Gas'!P53","v":0},{"$f":"'2020 Sector View Gas'!Q53+'2021 Sector View Gas'!Q53","v":0},{"$f":"'2020 Sector View Gas'!R53+'2021 Sector View Gas'!R53","v":399515.73},{"$f":"'2020 Sector View Gas'!S53+'2021 Sector View Gas'!S53","v":0}]
[null,null,null,null,"NW Gas Market Transformation",null,null,18230660,{"$f":"'2020 Sector View Gas'!I54+'2021 Sector View Gas'!I54","v":0},{"$f":"'2020 Sector View Gas'!J54+'2021 Sector View Gas'!J54","v":0},{"$f":"'2020 Sector View Gas'!K54+'2021 Sector View Gas'!K54","v":0},{"$f":"'2020 Sector View Gas'!L54+'2021 Sector View Gas'!L54","v":0},{"$f":"'2020 Sector View Gas'!M54+'2021 Sector View Gas'!M54","v":1592333},{"$f":"'2020 Sector View Gas'!N54+'2021 Sector View Gas'!N54","v":0},{"$f":"'2020 Sector View Gas'!O54+'2021 Sector View Gas'!O54","v":0},{"$f":"'2020 Sector View Gas'!P54+'2021 Sector View Gas'!P54","v":0},{"$f":"'2020 Sector View Gas'!Q54+'2021 Sector View Gas'!Q54","v":0},{"$f":"'2020 Sector View Gas'!R54+'2021 Sector View Gas'!R54","v":1592333},{"$f":"'2020 Sector View Gas'!S54+'2021 Sector View Gas'!S54","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I53:I54)","v":172020},152495.73000000001,0,0,1667333,0,0,0,0,{"$f":"SUM(R53:R54)","v":1991848.73},{"$f":"SUM(S54:S54)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P55/R55","v":0},null,null,null,null,"DBtC of Savings Programs:"]
[null,null,null,null,null,null,null,"2018-2019 Figures",0,0,0,0,4440380,0,0,0,0,4440380,0,null,{"$f":"(P22+P41+P48+P55)/(R22+R41+R48+R55)","v":0.67087937888919469}]
[]
[null,null,"Energy Efficiency Portfolio Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Without NEEA Gas MT):"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'2020 Sector View Gas'!I60+'2021 Sector View Gas'!I60","v":122460},{"$f":"'2020 Sector View Gas'!J60+'2021 Sector View Gas'!J60","v":108560.79000000001},{"$f":"'2020 Sector View Gas'!K60+'2021 Sector View Gas'!K60","v":0},{"$f":"'2020 Sector View Gas'!L60+'2021 Sector View Gas'!L60","v":3120},{"$f":"'2020 Sector View Gas'!M60+'2021 Sector View Gas'!M60","v":84500},{"$f":"'2020 Sector View Gas'!N60+'2021 Sector View Gas'!N60","v":0},{"$f":"'2020 Sector View Gas'!O60+'2021 Sector View Gas'!O60","v":0},{"$f":"'2020 Sector View Gas'!P60+'2021 Sector View Gas'!P60","v":0},{"$f":"'2020 Sector View Gas'!Q60+'2021 Sector View Gas'!Q60","v":0},{"$f":"'2020 Sector View Gas'!R60+'2021 Sector View Gas'!R60","v":318640.79000000004},null,null,{"$f":"(P22+P41+P48)/(R22+R41+R48)","v":0.71470970725983796}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'2020 Sector View Gas'!I61+'2021 Sector View Gas'!I61","v":92860},{"$f":"'2020 Sector View Gas'!J61+'2021 Sector View Gas'!J61","v":82320.39},{"$f":"'2020 Sector View Gas'!K61+'2021 Sector View Gas'!K61","v":0},{"$f":"'2020 Sector View Gas'!L61+'2021 Sector View Gas'!L61","v":6600},{"$f":"'2020 Sector View Gas'!M61+'2021 Sector View Gas'!M61","v":20800},{"$f":"'2020 Sector View Gas'!N61+'2021 Sector View Gas'!N61","v":1500},{"$f":"'2020 Sector View Gas'!O61+'2021 Sector View Gas'!O61","v":0},{"$f":"'2020 Sector View Gas'!P61+'2021 Sector View Gas'!P61","v":0},{"$f":"'2020 Sector View Gas'!Q61+'2021 Sector View Gas'!Q61","v":0},{"$f":"'2020 Sector View Gas'!R61+'2021 Sector View Gas'!R61","v":204080.39}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'2020 Sector View Gas'!I62+'2021 Sector View Gas'!I62","v":89140},{"$f":"'2020 Sector View Gas'!J62+'2021 Sector View Gas'!J62","v":79022.61},{"$f":"'2020 Sector View Gas'!K62+'2021 Sector View Gas'!K62","v":0},{"$f":"'2020 Sector View Gas'!L62+'2021 Sector View Gas'!L62","v":3700},{"$f":"'2020 Sector View Gas'!M62+'2021 Sector View Gas'!M62","v":0},{"$f":"'2020 Sector View Gas'!N62+'2021 Sector View Gas'!N62","v":1800},{"$f":"'2020 Sector View Gas'!O62+'2021 Sector View Gas'!O62","v":0},{"$f":"'2020 Sector View Gas'!P62+'2021 Sector View Gas'!P62","v":0},{"$f":"'2020 Sector View Gas'!Q62+'2021 Sector View Gas'!Q62","v":0},{"$f":"'2020 Sector View Gas'!R62+'2021 Sector View Gas'!R62","v":173662.61}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'2020 Sector View Gas'!I63+'2021 Sector View Gas'!I63","v":85280},{"$f":"'2020 Sector View Gas'!J63+'2021 Sector View Gas'!J63","v":75888.540000000008},{"$f":"'2020 Sector View Gas'!K63+'2021 Sector View Gas'!K63","v":0},{"$f":"'2020 Sector View Gas'!L63+'2021 Sector View Gas'!L63","v":4000},{"$f":"'2020 Sector View Gas'!M63+'2021 Sector View Gas'!M63","v":0},{"$f":"'2020 Sector View Gas'!N63+'2021 Sector View Gas'!N63","v":0},{"$f":"'2020 Sector View Gas'!O63+'2021 Sector View Gas'!O63","v":0},{"$f":"'2020 Sector View Gas'!P63+'2021 Sector View Gas'!P63","v":0},{"$f":"'2020 Sector View Gas'!Q63+'2021 Sector View Gas'!Q63","v":0},{"$f":"'2020 Sector View Gas'!R63+'2021 Sector View Gas'!R63","v":165168.54}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$f":"'2020 Sector View Gas'!I64+'2021 Sector View Gas'!I64","v":0},{"$f":"'2020 Sector View Gas'!J64+'2021 Sector View Gas'!J64","v":0},{"$f":"'2020 Sector View Gas'!K64+'2021 Sector View Gas'!K64","v":0},{"$f":"'2020 Sector View Gas'!L64+'2021 Sector View Gas'!L64","v":0},{"$f":"'2020 Sector View Gas'!M64+'2021 Sector View Gas'!M64","v":0},{"$f":"'2020 Sector View Gas'!N64+'2021 Sector View Gas'!N64","v":44000},{"$f":"'2020 Sector View Gas'!O64+'2021 Sector View Gas'!O64","v":0},{"$f":"'2020 Sector View Gas'!P64+'2021 Sector View Gas'!P64","v":0},{"$f":"'2020 Sector View Gas'!Q64+'2021 Sector View Gas'!Q64","v":0},{"$f":"'2020 Sector View Gas'!R64+'2021 Sector View Gas'!R64","v":44000}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'2020 Sector View Gas'!I65+'2021 Sector View Gas'!I65","v":151000},{"$f":"'2020 Sector View Gas'!J65+'2021 Sector View Gas'!J65","v":133861.5},{"$f":"'2020 Sector View Gas'!K65+'2021 Sector View Gas'!K65","v":30000},{"$f":"'2020 Sector View Gas'!L65+'2021 Sector View Gas'!L65","v":10000},{"$f":"'2020 Sector View Gas'!M65+'2021 Sector View Gas'!M65","v":76200},{"$f":"'2020 Sector View Gas'!N65+'2021 Sector View Gas'!N65","v":3000},{"$f":"'2020 Sector View Gas'!O65+'2021 Sector View Gas'!O65","v":0},{"$f":"'2020 Sector View Gas'!P65+'2021 Sector View Gas'!P65","v":0},{"$f":"'2020 Sector View Gas'!Q65+'2021 Sector View Gas'!Q65","v":-355000},{"$f":"'2020 Sector View Gas'!R65+'2021 Sector View Gas'!R65","v":49061.5}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'2020 Sector View Gas'!I66+'2021 Sector View Gas'!I66","v":80000},{"$f":"'2020 Sector View Gas'!J66+'2021 Sector View Gas'!J66","v":70920},{"$f":"'2020 Sector View Gas'!K66+'2021 Sector View Gas'!K66","v":0},{"$f":"'2020 Sector View Gas'!L66+'2021 Sector View Gas'!L66","v":0},{"$f":"'2020 Sector View Gas'!M66+'2021 Sector View Gas'!M66","v":146500},{"$f":"'2020 Sector View Gas'!N66+'2021 Sector View Gas'!N66","v":0},{"$f":"'2020 Sector View Gas'!O66+'2021 Sector View Gas'!O66","v":0},{"$f":"'2020 Sector View Gas'!P66+'2021 Sector View Gas'!P66","v":0},{"$f":"'2020 Sector View Gas'!Q66+'2021 Sector View Gas'!Q66","v":0},{"$f":"'2020 Sector View Gas'!R66+'2021 Sector View Gas'!R66","v":297420}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'2020 Sector View Gas'!I67+'2021 Sector View Gas'!I67","v":206180},{"$f":"'2020 Sector View Gas'!J67+'2021 Sector View Gas'!J67","v":182778.57},{"$f":"'2020 Sector View Gas'!K67+'2021 Sector View Gas'!K67","v":0},{"$f":"'2020 Sector View Gas'!L67+'2021 Sector View Gas'!L67","v":15664},{"$f":"'2020 Sector View Gas'!M67+'2021 Sector View Gas'!M67","v":400},{"$f":"'2020 Sector View Gas'!N67+'2021 Sector View Gas'!N67","v":876},{"$f":"'2020 Sector View Gas'!O67+'2021 Sector View Gas'!O67","v":404},{"$f":"'2020 Sector View Gas'!P67+'2021 Sector View Gas'!P67","v":0},{"$f":"'2020 Sector View Gas'!Q67+'2021 Sector View Gas'!Q67","v":0},{"$f":"'2020 Sector View Gas'!R67+'2021 Sector View Gas'!R67","v":406302.57}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'2020 Sector View Gas'!I68+'2021 Sector View Gas'!I68","v":229370},{"$f":"'2020 Sector View Gas'!J68+'2021 Sector View Gas'!J68","v":203366.88},{"$f":"'2020 Sector View Gas'!K68+'2021 Sector View Gas'!K68","v":11952},{"$f":"'2020 Sector View Gas'!L68+'2021 Sector View Gas'!L68","v":5376},{"$f":"'2020 Sector View Gas'!M68+'2021 Sector View Gas'!M68","v":29884},{"$f":"'2020 Sector View Gas'!N68+'2021 Sector View Gas'!N68","v":3510},{"$f":"'2020 Sector View Gas'!O68+'2021 Sector View Gas'!O68","v":0},{"$f":"'2020 Sector View Gas'!P68+'2021 Sector View Gas'!P68","v":0},{"$f":"'2020 Sector View Gas'!Q68+'2021 Sector View Gas'!Q68","v":0},{"$f":"'2020 Sector View Gas'!R68+'2021 Sector View Gas'!R68","v":483458.88}]
[null,"CustOnline Detail_PSWE_Gas",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I70:I72)","v":331580},{"$f":"SUM(J70:J72)","v":292139.55},125000,1000,328476.18,0,0,0,0,1078195.73]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Digital Experience",null,null,"18230665 & 737",{"$f":"'2020 Sector View Gas'!I70+'2021 Sector View Gas'!I70","v":208060},{"$f":"'2020 Sector View Gas'!J70+'2021 Sector View Gas'!J70","v":182572.65000000002},{"$f":"'2020 Sector View Gas'!K70+'2021 Sector View Gas'!K70","v":0},{"$f":"'2020 Sector View Gas'!L70+'2021 Sector View Gas'!L70","v":500},{"$f":"'2020 Sector View Gas'!M70+'2021 Sector View Gas'!M70","v":147234.1},{"$f":"'2020 Sector View Gas'!N70+'2021 Sector View Gas'!N70","v":0},{"$f":"'2020 Sector View Gas'!O70+'2021 Sector View Gas'!O70","v":0},{"$f":"'2020 Sector View Gas'!P70+'2021 Sector View Gas'!P70","v":0},{"$f":"'2020 Sector View Gas'!Q70+'2021 Sector View Gas'!Q70","v":0},{"$f":"'2020 Sector View Gas'!R70+'2021 Sector View Gas'!R70","v":538366.75}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"'2020 Sector View Gas'!I71+'2021 Sector View Gas'!I71","v":75700},{"$f":"'2020 Sector View Gas'!J71+'2021 Sector View Gas'!J71","v":67108.05},{"$f":"'2020 Sector View Gas'!K71+'2021 Sector View Gas'!K71","v":0},{"$f":"'2020 Sector View Gas'!L71+'2021 Sector View Gas'!L71","v":500},{"$f":"'2020 Sector View Gas'!M71+'2021 Sector View Gas'!M71","v":168742.08},{"$f":"'2020 Sector View Gas'!N71+'2021 Sector View Gas'!N71","v":0},{"$f":"'2020 Sector View Gas'!O71+'2021 Sector View Gas'!O71","v":0},{"$f":"'2020 Sector View Gas'!P71+'2021 Sector View Gas'!P71","v":0},{"$f":"'2020 Sector View Gas'!Q71+'2021 Sector View Gas'!Q71","v":0},{"$f":"'2020 Sector View Gas'!R71+'2021 Sector View Gas'!R71","v":312050.13}]
[null,"ShopPSE_gas",null,null,"Online Marketplace",null,null,18230662,{"$f":"'2020 Sector View Gas'!I72+'2021 Sector View Gas'!I72","v":47820},{"$f":"'2020 Sector View Gas'!J72+'2021 Sector View Gas'!J72","v":42458.85},{"$f":"'2020 Sector View Gas'!K72+'2021 Sector View Gas'!K72","v":125000},{"$f":"'2020 Sector View Gas'!L72+'2021 Sector View Gas'!L72","v":0},{"$f":"'2020 Sector View Gas'!M72+'2021 Sector View Gas'!M72","v":12500},{"$f":"'2020 Sector View Gas'!N72+'2021 Sector View Gas'!N72","v":0},{"$f":"'2020 Sector View Gas'!O72+'2021 Sector View Gas'!O72","v":0},{"$f":"'2020 Sector View Gas'!P72+'2021 Sector View Gas'!P72","v":0},{"$f":"'2020 Sector View Gas'!Q72+'2021 Sector View Gas'!Q72","v":0},{"$f":"'2020 Sector View Gas'!R72+'2021 Sector View Gas'!R72","v":227778.85}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'2020 Sector View Gas'!I73+'2021 Sector View Gas'!I73","v":46406},{"$f":"'2020 Sector View Gas'!J73+'2021 Sector View Gas'!J73","v":41165.230500000005},{"$f":"'2020 Sector View Gas'!K73+'2021 Sector View Gas'!K73","v":143000},{"$f":"'2020 Sector View Gas'!L73+'2021 Sector View Gas'!L73","v":0},{"$f":"'2020 Sector View Gas'!M73+'2021 Sector View Gas'!M73","v":5200},{"$f":"'2020 Sector View Gas'!N73+'2021 Sector View Gas'!N73","v":0},{"$f":"'2020 Sector View Gas'!O73+'2021 Sector View Gas'!O73","v":0},{"$f":"'2020 Sector View Gas'!P73+'2021 Sector View Gas'!P73","v":0},{"$f":"'2020 Sector View Gas'!Q73+'2021 Sector View Gas'!Q73","v":0},{"$f":"'2020 Sector View Gas'!R73+'2021 Sector View Gas'!R73","v":235771.23050000001}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'2020 Sector View Gas'!I74+'2021 Sector View Gas'!I74","v":33103.5},{"$f":"'2020 Sector View Gas'!J74+'2021 Sector View Gas'!J74","v":29317.018500000002},{"$f":"'2020 Sector View Gas'!K74+'2021 Sector View Gas'!K74","v":6080},{"$f":"'2020 Sector View Gas'!L74+'2021 Sector View Gas'!L74","v":1190},{"$f":"'2020 Sector View Gas'!M74+'2021 Sector View Gas'!M74","v":33780},{"$f":"'2020 Sector View Gas'!N74+'2021 Sector View Gas'!N74","v":8190},{"$f":"'2020 Sector View Gas'!O74+'2021 Sector View Gas'!O74","v":0},{"$f":"'2020 Sector View Gas'!P74+'2021 Sector View Gas'!P74","v":0},{"$f":"'2020 Sector View Gas'!Q74+'2021 Sector View Gas'!Q74","v":0},{"$f":"'2020 Sector View Gas'!R74+'2021 Sector View Gas'!R74","v":111660.51850000001}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'2020 Sector View Gas'!I75+'2021 Sector View Gas'!I75","v":0},{"$f":"'2020 Sector View Gas'!J75+'2021 Sector View Gas'!J75","v":0},{"$f":"'2020 Sector View Gas'!K75+'2021 Sector View Gas'!K75","v":0},{"$f":"'2020 Sector View Gas'!L75+'2021 Sector View Gas'!L75","v":0},{"$f":"'2020 Sector View Gas'!M75+'2021 Sector View Gas'!M75","v":0},{"$f":"'2020 Sector View Gas'!N75+'2021 Sector View Gas'!N75","v":0},{"$f":"'2020 Sector View Gas'!O75+'2021 Sector View Gas'!O75","v":0},{"$f":"'2020 Sector View Gas'!P75+'2021 Sector View Gas'!P75","v":0},{"$f":"'2020 Sector View Gas'!Q75+'2021 Sector View Gas'!Q75","v":0},{"$f":"'2020 Sector View Gas'!R75+'2021 Sector View Gas'!R75","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I60:I69)+SUM(I73:I75)","v":1467379.5},1299341.0789999999,316032,50650,725740.17999999993,62876,404,0,-355000,{"$f":"SUM(R60:R69)+SUM(R73:R75)","v":3567422.7590000001}]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",1062371,861327,86450,54804,567152,63071,404,0,-564802,2130777]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'2020 Sector View Gas'!I81+'2021 Sector View Gas'!I81","v":21320},{"$f":"'2020 Sector View Gas'!J81+'2021 Sector View Gas'!J81","v":18900.18},{"$f":"'2020 Sector View Gas'!K81+'2021 Sector View Gas'!K81","v":0},{"$f":"'2020 Sector View Gas'!L81+'2021 Sector View Gas'!L81","v":255},{"$f":"'2020 Sector View Gas'!M81+'2021 Sector View Gas'!M81","v":54600},{"$f":"'2020 Sector View Gas'!N81+'2021 Sector View Gas'!N81","v":0},{"$f":"'2020 Sector View Gas'!O81+'2021 Sector View Gas'!O81","v":0},{"$f":"'2020 Sector View Gas'!P81+'2021 Sector View Gas'!P81","v":0},{"$f":"'2020 Sector View Gas'!Q81+'2021 Sector View Gas'!Q81","v":0},{"$f":"'2020 Sector View Gas'!R81+'2021 Sector View Gas'!R81","v":95075.18}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'2020 Sector View Gas'!I82+'2021 Sector View Gas'!I82","v":51805},{"$f":"'2020 Sector View Gas'!J82+'2021 Sector View Gas'!J82","v":45925.1325},{"$f":"'2020 Sector View Gas'!K82+'2021 Sector View Gas'!K82","v":0},{"$f":"'2020 Sector View Gas'!L82+'2021 Sector View Gas'!L82","v":1482},{"$f":"'2020 Sector View Gas'!M82+'2021 Sector View Gas'!M82","v":7800},{"$f":"'2020 Sector View Gas'!N82+'2021 Sector View Gas'!N82","v":0},{"$f":"'2020 Sector View Gas'!O82+'2021 Sector View Gas'!O82","v":0},{"$f":"'2020 Sector View Gas'!P82+'2021 Sector View Gas'!P82","v":0},{"$f":"'2020 Sector View Gas'!Q82+'2021 Sector View Gas'!Q82","v":0},{"$f":"'2020 Sector View Gas'!R82+'2021 Sector View Gas'!R82","v":107012.13250000001}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'2020 Sector View Gas'!I83+'2021 Sector View Gas'!I83","v":25420},{"$f":"'2020 Sector View Gas'!J83+'2021 Sector View Gas'!J83","v":22523.760000000002},{"$f":"'2020 Sector View Gas'!K83+'2021 Sector View Gas'!K83","v":0},{"$f":"'2020 Sector View Gas'!L83+'2021 Sector View Gas'!L83","v":0},{"$f":"'2020 Sector View Gas'!M83+'2021 Sector View Gas'!M83","v":2156},{"$f":"'2020 Sector View Gas'!N83+'2021 Sector View Gas'!N83","v":0},{"$f":"'2020 Sector View Gas'!O83+'2021 Sector View Gas'!O83","v":0},{"$f":"'2020 Sector View Gas'!P83+'2021 Sector View Gas'!P83","v":0},{"$f":"'2020 Sector View Gas'!Q83+'2021 Sector View Gas'!Q83","v":0},{"$f":"'2020 Sector View Gas'!R83+'2021 Sector View Gas'!R83","v":50099.76}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'2020 Sector View Gas'!I84+'2021 Sector View Gas'!I84","v":50920},{"$f":"'2020 Sector View Gas'!J84+'2021 Sector View Gas'!J84","v":45151.447500000002},{"$f":"'2020 Sector View Gas'!K84+'2021 Sector View Gas'!K84","v":0},{"$f":"'2020 Sector View Gas'!L84+'2021 Sector View Gas'!L84","v":1664},{"$f":"'2020 Sector View Gas'!M84+'2021 Sector View Gas'!M84","v":386020},{"$f":"'2020 Sector View Gas'!N84+'2021 Sector View Gas'!N84","v":0},{"$f":"'2020 Sector View Gas'!O84+'2021 Sector View Gas'!O84","v":229610},{"$f":"'2020 Sector View Gas'!P84+'2021 Sector View Gas'!P84","v":0},{"$f":"'2020 Sector View Gas'!Q84+'2021 Sector View Gas'!Q84","v":0},{"$f":"'2020 Sector View Gas'!R84+'2021 Sector View Gas'!R84","v":713365.44750000001}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I81:I84)","v":149465},132500.52000000002,0,3401,450576,0,229610,0,0,965552.52]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",185952,139716,0,7290,513606,0,1170,0,0,846564]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"'2020 Sector View Gas'!I90+'2021 Sector View Gas'!I90","v":0},{"$f":"'2020 Sector View Gas'!J90+'2021 Sector View Gas'!J90","v":0},{"$f":"'2020 Sector View Gas'!K90+'2021 Sector View Gas'!K90","v":0},{"$f":"'2020 Sector View Gas'!L90+'2021 Sector View Gas'!L90","v":0},{"$f":"'2020 Sector View Gas'!M90+'2021 Sector View Gas'!M90","v":207900},{"$f":"'2020 Sector View Gas'!N90+'2021 Sector View Gas'!N90","v":0},{"$f":"'2020 Sector View Gas'!O90+'2021 Sector View Gas'!O90","v":0},{"$f":"'2020 Sector View Gas'!P90+'2021 Sector View Gas'!P90","v":0},{"$f":"'2020 Sector View Gas'!Q90+'2021 Sector View Gas'!Q90","v":0},{"$f":"'2020 Sector View Gas'!R90+'2021 Sector View Gas'!R90","v":207900}]
[null,null,3,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I90:I90)","v":0},0,0,0,207900,0,0,0,0,207900]
[]
[null,null,null,null,null,null,null,"2018-2019 Figures",0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I85+I76+I55+I48+I41+I22+I91","v":3763765.5},3344435.9494999996,1392547,119501,6829107.6439999994,87676,248564,21789925.855164181,-355000,{"$f":"R85+R76+R55+R48+R41+R22+R91","v":37220522.948664173},{"$error":"#VALUE!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P95/R95","v":0.58542771914348424}]
[null,null,null,null,null,null,null,"2018-2019 Figures",2894963,2524706,1161966,134544,7422264,85371,17604,17390393,-564802,31067008,6502750]
[]
[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":"2020 Sector View Gas","index":16,"n_rows":97,"n_cols":19,"rows_kept":97,"cut":false,"hidden":true,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2020 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,{"$f":"'LowIncWx Detail_REM G201 Gas'!D5","v":20310.5},{"$f":"'LowIncWx Detail_REM G201 Gas'!E5","v":17731.066500000001},{"$f":"'LowIncWx Detail_REM G201 Gas'!F5","v":5400},{"$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},{"$f":"'LowIncWx Detail_REM G201 Gas'!J5","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!K5","v":1225439.189},{"$f":"'LowIncWx Detail_REM G201 Gas'!L5","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M5","v":1272180.7555},{"$f":"'LowIncWx Detail_REM G201 Gas'!N5","v":25007.23}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!D5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!E5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!F5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!G5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!H5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!I5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!J5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!K5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!L5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!M5","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!N5","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!D5","v":35750},{"$f":"'WtrHeat Detail_REM G214 Gas'!E5","v":31209.75},{"$f":"'WtrHeat Detail_REM G214 Gas'!F5","v":5000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!H5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!I5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!J5","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K5","v":255000},{"$f":"'WtrHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M5","v":328959.75},{"$f":"'WtrHeat Detail_REM G214 Gas'!N5","v":53800}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D5","v":83400},{"$f":"'Wx Detail_REM G214 Gas'!E5","v":72808.2},{"$f":"'Wx Detail_REM G214 Gas'!F5","v":38000},{"$f":"'Wx Detail_REM G214 Gas'!G5","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!H5","v":34920},{"$f":"'Wx Detail_REM G214 Gas'!I5","v":500},{"$f":"'Wx Detail_REM G214 Gas'!J5","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!K5","v":1850038.6999999997},{"$f":"'Wx Detail_REM G214 Gas'!L5","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M5","v":2081666.8999999997},{"$f":"'Wx Detail_REM G214 Gas'!N5","v":347675.4}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D5","v":71500},{"$f":"'SpHeat Detail_REM G214 Gas'!E5","v":62419.5},{"$f":"'SpHeat Detail_REM G214 Gas'!F5","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!G5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!H5","v":5000},{"$f":"'SpHeat Detail_REM G214 Gas'!I5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!J5","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!K5","v":1821250},{"$f":"'SpHeat Detail_REM G214 Gas'!L5","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M5","v":2188169.5},{"$f":"'SpHeat Detail_REM G214 Gas'!N5","v":565225}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!D5","v":16760},{"$f":"'ShwrHead Detail_REM G214 Gas'!E5","v":14631.48},{"$f":"'ShwrHead Detail_REM G214 Gas'!F5","v":70915},{"$f":"'ShwrHead Detail_REM G214 Gas'!G5","v":300},{"$f":"'ShwrHead Detail_REM G214 Gas'!H5","v":59200},{"$f":"'ShwrHead Detail_REM G214 Gas'!I5","v":500},{"$f":"'ShwrHead Detail_REM G214 Gas'!J5","v":250},{"$f":"'ShwrHead Detail_REM G214 Gas'!K5","v":105242.51000000001},{"$f":"'ShwrHead Detail_REM G214 Gas'!L5","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!M5","v":267798.99},{"$f":"'ShwrHead Detail_REM G214 Gas'!N5","v":72138.699999999983}]
[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},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N5","v":6003.6}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D5","v":32100},{"$f":"'WebTstat Detail_REM G214 Gas'!E5","v":28890},{"$f":"'WebTstat Detail_REM G214 Gas'!F5","v":100000},{"$f":"'WebTstat Detail_REM G214 Gas'!G5","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!H5","v":341200},{"$f":"'WebTstat Detail_REM G214 Gas'!I5","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!J5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K5","v":778497.45000000007},{"$f":"'WebTstat Detail_REM G214 Gas'!L5","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M5","v":1282687.4500000002},{"$f":"'WebTstat Detail_REM G214 Gas'!N5","v":315223.80000000005}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D5","v":41360},{"$f":"'HER Detail_REM G214 gas'!E5","v":36107.279999999999},{"$f":"'HER Detail_REM G214 gas'!F5","v":0},{"$f":"'HER Detail_REM G214 gas'!G5","v":600},{"$f":"'HER Detail_REM G214 gas'!H5","v":496045.42},{"$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":425160},{"$f":"'HER Detail_REM G214 gas'!L5","v":0},{"$f":"'HER Detail_REM G214 gas'!M5","v":999272.7},{"$f":"'HER Detail_REM G214 gas'!N5","v":1341860}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D5","v":9420},{"$f":"'SFNC Detail_REM G215 Gas'!E5","v":8223.66},{"$f":"'SFNC Detail_REM G215 Gas'!F5","v":48000},{"$f":"'SFNC Detail_REM G215 Gas'!G5","v":1500},{"$f":"'SFNC Detail_REM G215 Gas'!H5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!I5","v":1000},{"$f":"'SFNC Detail_REM G215 Gas'!J5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!K5","v":77500},{"$f":"'SFNC Detail_REM G215 Gas'!L5","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M5","v":145643.66},{"$f":"'SFNC Detail_REM G215 Gas'!N5","v":25930}]
[null,"Modincome Detail G217","G214 & 217","New for 2020","Moderate Income Residences",null,null,"1823yyyy",{"$f":"'ModIncome Detail_G217 Gas'!D5","v":15210},{"$f":"'ModIncome Detail_G217 Gas'!E5","v":13278.330000000002},{"$f":"'ModIncome Detail_G217 Gas'!F5","v":15000},{"$f":"'ModIncome Detail_G217 Gas'!G5","v":250},{"$f":"'ModIncome Detail_G217 Gas'!H5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!I5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!J5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!K5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!L5","v":0},{"$f":"'ModIncome Detail_G217 Gas'!M5","v":43738.33},{"$f":"'ModIncome Detail_G217 Gas'!N5","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D5","v":35210},{"$f":"'MF Retr Detail_REM G217 Gas'!E5","v":30738.329999999998},{"$f":"'MF Retr Detail_REM G217 Gas'!F5","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!G5","v":2000},{"$f":"'MF Retr Detail_REM G217 Gas'!H5","v":37596.551999999996},{"$f":"'MF Retr Detail_REM G217 Gas'!I5","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!J5","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!K5","v":162417.54999999999},{"$f":"'MF Retr Detail_REM G217 Gas'!L5","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M5","v":272562.43199999997},{"$f":"'MF Retr Detail_REM G217 Gas'!N5","v":26854.68}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"Multifamily Retrofit Grants",null,null,"1823nnnn",{"$f":"'MF Retro Grants_G217 Gas'!D5","v":0},{"$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":39610},{"$f":"'MFNC Detail_REM G218 Gas'!E5","v":34579.53},{"$f":"'MFNC Detail_REM G218 Gas'!F5","v":13000},{"$f":"'MFNC Detail_REM G218 Gas'!G5","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!H5","v":81200},{"$f":"'MFNC Detail_REM G218 Gas'!I5","v":2000},{"$f":"'MFNC Detail_REM G218 Gas'!J5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K5","v":214320},{"$f":"'MFNC Detail_REM G218 Gas'!L5","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M5","v":385709.53},{"$f":"'MFNC Detail_REM G218 Gas'!N5","v":45600}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I21)","v":400630.5},350617.12650000001,523915,9650,1058161.9720000001,7150,3400,6914865.3989999993,0,9268389.9974999987,2825318.4100000006]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"I28+I29","v":185000},{"$f":"J28+J29","v":165800},6700,12300,0,0,0,1142500,0,1512300,330000]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C5","v":160000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D5","v":142600},{"$f":"'CI Retr Detail_BEM G250 Gas'!E5","v":6700},{"$f":"'CI Retr Detail_BEM G250 Gas'!F5","v":12300},{"$f":"'CI Retr Detail_BEM G250 Gas'!G5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!H5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!I5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!J5","v":1067500},{"$f":"'CI Retr Detail_BEM G250 Gas'!K5","v":0},{"$f":"'CI Retr Detail_BEM G250 Gas'!L5","v":1389100},{"$f":"'CI Retr Detail_BEM G250 Gas'!M5","v":305000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C5","v":25000},{"$f":"CI_Indust_BEM_G250_Gas!D5","v":23200},{"$f":"CI_Indust_BEM_G250_Gas!E5","v":0},{"$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":75000},{"$f":"CI_Indust_BEM_G250_Gas!K5","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L5","v":123200},{"$f":"CI_Indust_BEM_G250_Gas!M5","v":25000}]
[null,"CI NC Detail_BEM G251 Gas","G251",null,"Commercial/Industrial New Construction",null,null,18230706,{"$f":"'CI NC Detail_BEM G251 Gas'!C5","v":44000},{"$f":"'CI NC Detail_BEM G251 Gas'!D5","v":39204},{"$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":46680},{"$f":"'CI NC Detail_BEM G251 Gas'!H5","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!I5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!J5","v":383750},{"$f":"'CI NC Detail_BEM G251 Gas'!K5","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!L5","v":526134},{"$f":"'CI NC Detail_BEM G251 Gas'!M5","v":100000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I32:I33)","v":201000},{"$f":"SUM(J32:J33)","v":178821.22200000001},2000,5000,10000,2000,5000,163343.28358208956,0,{"$f":"SUM(R32:R33)","v":567164.50558208954},570000]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C5","v":186000},{"$f":"'RCM Detail_BEM 253 Gas'!D5","v":165726},{"$f":"'RCM Detail_BEM 253 Gas'!E5","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!F5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!G5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!H5","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!I5","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!J5","v":163343.28358208956},{"$f":"'RCM Detail_BEM 253 Gas'!K5","v":0},{"$f":"'RCM Detail_BEM 253 Gas'!L5","v":534069.28358208959},{"$f":"'RCM Detail_BEM 253 Gas'!M5","v":570000}]
[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D5","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E5","v":13095.222},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G5","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H5","v":5000},{"$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":33095.222000000002},{"$f":"'ResAcctSW Detail_PSWE_Gas'!N5","v":0}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$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,{"$f":"SUM(I36:I40)","v":140414},{"$f":"SUM(J36:J40)","v":122581.42200000001},28000,4000,745000,1500,1000,1358200,{"$f":"SUM(Q36:Q40)","v":0},2400695.4220000003,{"$f":"SUM(S36:S40)","v":642448}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Kitchen & Laundry",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D5","v":84164},{"$f":"'Comm Kit-Laund_G262 Gas'!E5","v":73475.172000000006},{"$f":"'Comm Kit-Laund_G262 Gas'!F5","v":18000},{"$f":"'Comm Kit-Laund_G262 Gas'!G5","v":3000},{"$f":"'Comm Kit-Laund_G262 Gas'!H5","v":370000},{"$f":"'Comm Kit-Laund_G262 Gas'!I5","v":500},{"$f":"'Comm Kit-Laund_G262 Gas'!J5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K5","v":321000},{"$f":"'Comm Kit-Laund_G262 Gas'!L5","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!M5","v":870139.17200000002},{"$f":"'Comm Kit-Laund_G262 Gas'!N5","v":250600}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC",null,null,18231029,{"$f":"'Comm HVAC_G262 Gas'!D5","v":0},{"$f":"'Comm HVAC_G262 Gas'!E5","v":0},{"$f":"'Comm HVAC_G262 Gas'!F5","v":0},{"$f":"'Comm HVAC_G262 Gas'!G5","v":0},{"$f":"'Comm HVAC_G262 Gas'!H5","v":0},{"$f":"'Comm HVAC_G262 Gas'!I5","v":0},{"$f":"'Comm HVAC_G262 Gas'!J5","v":0},{"$f":"'Comm HVAC_G262 Gas'!K5","v":12000},{"$f":"'Comm HVAC_G262 Gas'!L5","v":0},{"$f":"'Comm HVAC_G262 Gas'!M5","v":12000},{"$f":"'Comm HVAC_G262 Gas'!N5","v":10848}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823nnnn",{"$f":"'Comm Upstr-Rooftop_G262 Gas'!D5","v":56250},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!E5","v":49106.25},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!F5","v":10000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!G5","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!H5","v":375000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!I5","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!J5","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!K5","v":1000000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!L5","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!M5","v":1493356.25},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!N5","v":375000}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$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":0},{"$f":"'Sm Bus DI_G262 Gas'!I5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!K5","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!L5","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M5","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!N5","v":6000}]
[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(I28:I31)+I34+I35","v":570414},506406.64400000003,45200,23300,801680,5500,6000,3047793.2835820895,0,5006293.9275820898,1642448]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'REM Pilots Detail G249 Gas'!D5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!E5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!F5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!G5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!H5","v":24000},{"$f":"'REM Pilots Detail G249 Gas'!I5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!J5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!K5","v":64350},{"$f":"'REM Pilots Detail G249 Gas'!L5","v":0},{"$f":"'REM Pilots Detail G249 Gas'!M5","v":88350},{"$f":"'REM Pilots Detail G249 Gas'!N5","v":100500}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'BEM Pilots Detail G249 Gas'!D5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!E5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!F5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!G5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!H5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!I5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!J5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!K5","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!L5","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!M5","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!N5","v":10000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I46:I47)","v":0},{"$f":"SUM(J46:J47)","v":0},0,0,24000,0,0,76912.5,0,100912.5,{"$f":"SUM(S46:S47)","v":110500}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,"1823yyyy",{"$f":"'TDSM_Regnl_G219 Gas'!D5","v":86010},{"$f":"'TDSM_Regnl_G219 Gas'!E5","v":75086.73000000001},{"$f":"'TDSM_Regnl_G219 Gas'!F5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!G5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!H5","v":30000},{"$f":"'TDSM_Regnl_G219 Gas'!I5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!K5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!L5","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M5","v":191096.73},{"$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},{"$f":"'NEEA Gas MT_no Sched Gas'!H5","v":983444},{"$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":983444},{"$f":"'NEEA Gas MT_no Sched Gas'!N5","v":0}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I53:I54)","v":86010},{"$f":"SUM(J53:J54)","v":75086.73000000001},0,0,1013444,0,0,0,0,1174540.73,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D5","v":61230},{"$f":"'Data & Systm Svcs Detail Gas'!E5","v":53453.79},{"$f":"'Data & Systm Svcs Detail Gas'!F5","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!G5","v":1560},{"$f":"'Data & Systm Svcs Detail Gas'!H5","v":42250},{"$f":"'Data & Systm Svcs Detail Gas'!I5","v":0},{"$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},{"$f":"'Data & Systm Svcs Detail Gas'!M5","v":158493.79}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg_Detail Gas'!D5","v":46430},{"$f":"'Rebt Procg_Detail Gas'!E5","v":40533.39},{"$f":"'Rebt Procg_Detail Gas'!F5","v":0},{"$f":"'Rebt Procg_Detail Gas'!G5","v":3300},{"$f":"'Rebt Procg_Detail Gas'!H5","v":10400},{"$f":"'Rebt Procg_Detail Gas'!I5","v":750},{"$f":"'Rebt Procg_Detail Gas'!J5","v":0},{"$f":"'Rebt Procg_Detail Gas'!K5","v":0},{"$f":"'Rebt Procg_Detail Gas'!L5","v":0},{"$f":"'Rebt Procg_Detail Gas'!M5","v":101413.39}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D5","v":44570},{"$f":"'Verifctn team Detail Gas'!E5","v":38909.61},{"$f":"'Verifctn team Detail Gas'!F5","v":0},{"$f":"'Verifctn team Detail Gas'!G5","v":1850},{"$f":"'Verifctn team Detail Gas'!H5","v":0},{"$f":"'Verifctn team Detail Gas'!I5","v":900},{"$f":"'Verifctn team Detail Gas'!J5","v":0},{"$f":"'Verifctn team Detail Gas'!K5","v":0},{"$f":"'Verifctn team Detail Gas'!L5","v":0},{"$f":"'Verifctn team Detail Gas'!M5","v":86229.61}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D5","v":31980},{"$f":"'Progs Supp Detail_PS_Gas'!E5","v":27918.54},{"$f":"'Progs Supp Detail_PS_Gas'!F5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G5","v":2000},{"$f":"'Progs Supp Detail_PS_Gas'!H5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!I5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!J5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!K5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!L5","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!M5","v":61898.54}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$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":0},{"$f":"'TradeAlly Detail_PS_gas'!I5","v":22000},{"$f":"'TradeAlly Detail_PS_gas'!J5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L5","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M5","v":22000}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D5","v":75500},{"$f":"'REP_PS_Detail Gas'!E5","v":65911.5},{"$f":"'REP_PS_Detail Gas'!F5","v":20000},{"$f":"'REP_PS_Detail Gas'!G5","v":5000},{"$f":"'REP_PS_Detail Gas'!H5","v":37300},{"$f":"'REP_PS_Detail Gas'!I5","v":1500},{"$f":"'REP_PS_Detail Gas'!J5","v":0},{"$f":"'REP_PS_Detail Gas'!K5","v":0},{"$f":"'REP_PS_Detail Gas'!L5","v":-205000},{"$f":"'REP_PS_Detail Gas'!M5","v":211.5}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D5","v":40000},{"$f":"'ABS Detail_PSWE_Gas'!E5","v":34920},{"$f":"'ABS Detail_PSWE_Gas'!F5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H5","v":83000},{"$f":"'ABS Detail_PSWE_Gas'!I5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!L5","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M5","v":157920}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D5","v":103090},{"$f":"'Engy Adv Detail_PSCE_Gas'!E5","v":89997.569999999992},{"$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},{"$f":"'Engy Adv Detail_PSCE_Gas'!M5","v":201774.57}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D5","v":113560},{"$f":"'EEC Detail_PS_Gas'!E5","v":99137.88},{"$f":"'EEC Detail_PS_Gas'!F5","v":5976},{"$f":"'EEC Detail_PS_Gas'!G5","v":2688},{"$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},{"$f":"'EEC Detail_PS_Gas'!M5","v":238058.88}]
[null,"CustOnline Detail_PSWE_Gas",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I70:I72)","v":163330},{"$f":"SUM(J70:J72)","v":142587.09},0,500,154792.03999999998,0,0,0,0,461209.13]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Digital Experience",null,null,"18230665 & 737",{"$f":"'CustDigExprnc Detail_PSWE_Gas'!D5","v":104030},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!E5","v":90818.19},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!F5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!G5","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!H5","v":70421},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!I5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!J5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!K5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!L5","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!M5","v":265519.19}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D5","v":37850},{"$f":"CustAwarTools_gas!E5","v":33043.050000000003},{"$f":"CustAwarTools_gas!F5","v":0},{"$f":"CustAwarTools_gas!G5","v":250},{"$f":"CustAwarTools_gas!H5","v":84371.04},{"$f":"CustAwarTools_gas!I5","v":0},{"$f":"CustAwarTools_gas!J5","v":0},{"$f":"CustAwarTools_gas!K5","v":0},{"$f":"CustAwarTools_gas!L5","v":0},{"$f":"CustAwarTools_gas!M5","v":155514.09}]
[null,"ShopPSE_gas",null,null,"ShopPSE",null,null,18230662,{"$f":"ShopPSE_gas!D5","v":21450},{"$f":"ShopPSE_gas!E5","v":18725.849999999999},{"$f":"ShopPSE_gas!F5","v":0},{"$f":"ShopPSE_gas!G5","v":0},{"$f":"ShopPSE_gas!H5","v":0},{"$f":"ShopPSE_gas!I5","v":0},{"$f":"ShopPSE_gas!J5","v":0},{"$f":"ShopPSE_gas!K5","v":0},{"$f":"ShopPSE_gas!L5","v":0},{"$f":"ShopPSE_gas!M5","v":40175.85}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D5","v":22228.5},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E5","v":19405.480500000001},{"$f":"'Mkt Intg Detail_PSWE_Gas'!F5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!G5","v":0},{"$f":"'Mkt Intg Detail_PSWE_Gas'!H5","v":5200},{"$f":"'Mkt Intg Detail_PSWE_Gas'!I5","v":0},{"$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},{"$f":"'Mkt Intg Detail_PSWE_Gas'!M5","v":46833.980500000005}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'Events Detail_PSCE_Gas'!D5","v":17634.5},{"$f":"'Events Detail_PSCE_Gas'!E5","v":15394.918500000002},{"$f":"'Events Detail_PSCE_Gas'!F5","v":3040},{"$f":"'Events Detail_PSCE_Gas'!G5","v":595},{"$f":"'Events Detail_PSCE_Gas'!H5","v":16890},{"$f":"'Events Detail_PSCE_Gas'!I5","v":4095},{"$f":"'Events Detail_PSCE_Gas'!J5","v":0},{"$f":"'Events Detail_PSCE_Gas'!K5","v":0},{"$f":"'Events Detail_PSCE_Gas'!L5","v":0},{"$f":"'Events Detail_PSCE_Gas'!M5","v":57649.4185}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!D5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!E5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!F5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!G5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!H5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!I5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!J5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!K5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!L5","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M5","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I60:I69)+SUM(I73:I75)","v":719553},628169.76899999997,29016,25325,364974.04,31453,202,0,-205000,{"$f":"SUM(R60:R69)+SUM(R73:R75)","v":1593692.8089999999}]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D5","v":10660},{"$f":"'Supp Crv Detail_R&C_gas'!E5","v":9306.18},{"$f":"'Supp Crv Detail_R&C_gas'!F5","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G5","v":130},{"$f":"'Supp Crv Detail_R&C_gas'!H5","v":40950},{"$f":"'Supp Crv Detail_R&C_gas'!I5","v":0},{"$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},{"$f":"'Supp Crv Detail_R&C_gas'!M5","v":61046.18}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D5","v":25902.5},{"$f":"'Strat Pln Detail_R&C_Gas'!E5","v":22612.8825},{"$f":"'Strat Pln Detail_R&C_Gas'!F5","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G5","v":494},{"$f":"'Strat Pln Detail_R&C_Gas'!H5","v":7800},{"$f":"'Strat Pln Detail_R&C_Gas'!I5","v":0},{"$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},{"$f":"'Strat Pln Detail_R&C_Gas'!M5","v":56809.3825}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D5","v":13120},{"$f":"'Mktg Rsch Detail_PS_gas'!E5","v":11453.76},{"$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":1062},{"$f":"'Mktg Rsch Detail_PS_gas'!I5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!L5","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!M5","v":25635.760000000002}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D5","v":25057.5},{"$f":"'Eval Detail_R&C_Gas'!E5","v":21875.197500000002},{"$f":"'Eval Detail_R&C_Gas'!F5","v":0},{"$f":"'Eval Detail_R&C_Gas'!G5","v":910},{"$f":"'Eval Detail_R&C_Gas'!H5","v":221000},{"$f":"'Eval Detail_R&C_Gas'!I5","v":0},{"$f":"'Eval Detail_R&C_Gas'!J5","v":111350},{"$f":"'Eval Detail_R&C_Gas'!K5","v":0},{"$f":"'Eval Detail_R&C_Gas'!L5","v":0},{"$f":"'Eval Detail_R&C_Gas'!M5","v":380192.69750000001}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I81:I84)","v":74740},65248.020000000004,0,1534,270812,{"$f":"SUM(N81:N84)","v":0},111350,{"$f":"SUM(P81:P84)","v":0},0,523684.02]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$f":"DmndResp_Detail_G249_Gas!D5","v":0},{"$f":"DmndResp_Detail_G249_Gas!E5","v":0},{"$f":"DmndResp_Detail_G249_Gas!F5","v":0},{"$f":"DmndResp_Detail_G249_Gas!G5","v":0},{"$f":"DmndResp_Detail_G249_Gas!H5","v":120900},{"$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":120900}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I90:I90)","v":0},0,0,0,120900,0,0,0,0,120900]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I91+I85+I76+I55+I48+I41+I22","v":1851347.5},{"$f":"J91+J85+J76+J55+J48+J41+J22","v":1625528.2895},598131,59809,3653972.0120000001,44103,120952,10039571.182582088,-205000,{"$f":"R91+R85+R76+R55+R48+R41+R22","v":17788413.984082088},{"$f":"S85+S76+S55+S48+S41+S22","v":4578266.41}]
[]
[]
[]
[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":"2021 Sector View Gas","index":17,"n_rows":97,"n_cols":19,"rows_kept":97,"cut":false,"hidden":false,"merged":[[5,4,5,6]]}
[]
[null,null,"Energy Efficiency 2021 Budgets and Aggregate Program Savings "]
[null,null,"Sector View",null,null,null,"Updated for 2021 ACP!",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,{"$f":"'LowIncWx Detail_REM G201 Gas'!D6","v":20310.5},{"$f":"'LowIncWx Detail_REM G201 Gas'!E6","v":18279.45},{"$f":"'LowIncWx Detail_REM G201 Gas'!F6","v":5400},{"$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},{"$f":"'LowIncWx Detail_REM G201 Gas'!J6","v":150},{"$f":"'LowIncWx Detail_REM G201 Gas'!K6","v":827261.67200000002},{"$f":"'LowIncWx Detail_REM G201 Gas'!L6","v":0},{"$f":"'LowIncWx Detail_REM G201 Gas'!M6","v":874551.62199999997},{"$f":"'LowIncWx Detail_REM G201 Gas'!N6","v":19175.53}]
[null,"HmPrint Detail_REM G214 Gas","G214",null,"Home Energy Assessments",null,null,18230635,{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!D6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!E6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!F6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!G6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!H6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!I6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!J6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!K6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!L6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!M6","v":0},{"$f":"'HmEnrgyAsmt Detail_REM G214 Gas'!N6","v":0}]
[null,"WtrHeat Detail_REM G214 Gas","G214",null,"SF Existing Water Heat",null,null,18230636,{"$f":"'WtrHeat Detail_REM G214 Gas'!D6","v":35750},{"$f":"'WtrHeat Detail_REM G214 Gas'!E6","v":32175},{"$f":"'WtrHeat Detail_REM G214 Gas'!F6","v":5000},{"$f":"'WtrHeat Detail_REM G214 Gas'!G6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!H6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!I6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!J6","v":500},{"$f":"'WtrHeat Detail_REM G214 Gas'!K6","v":281000},{"$f":"'WtrHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WtrHeat Detail_REM G214 Gas'!M6","v":355925},{"$f":"'WtrHeat Detail_REM G214 Gas'!N6","v":53800}]
[null,"Wx Detail_REM G214 Gas","G214",null,"SF Existing Weatherization",null,null,18230637,{"$f":"'Wx Detail_REM G214 Gas'!D6","v":83400},{"$f":"'Wx Detail_REM G214 Gas'!E6","v":75060},{"$f":"'Wx Detail_REM G214 Gas'!F6","v":38000},{"$f":"'Wx Detail_REM G214 Gas'!G6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!H6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!I6","v":500},{"$f":"'Wx Detail_REM G214 Gas'!J6","v":1000},{"$f":"'Wx Detail_REM G214 Gas'!K6","v":2174240},{"$f":"'Wx Detail_REM G214 Gas'!L6","v":0},{"$f":"'Wx Detail_REM G214 Gas'!M6","v":2373200},{"$f":"'Wx Detail_REM G214 Gas'!N6","v":227313.4}]
[null,"SpHeat Detail_REM G214 Gas","G214",null,"SF Existing Space Heat",null,null,18230638,{"$f":"'SpHeat Detail_REM G214 Gas'!D6","v":71500},{"$f":"'SpHeat Detail_REM G214 Gas'!E6","v":64350},{"$f":"'SpHeat Detail_REM G214 Gas'!F6","v":225000},{"$f":"'SpHeat Detail_REM G214 Gas'!G6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!H6","v":5000},{"$f":"'SpHeat Detail_REM G214 Gas'!I6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!J6","v":1000},{"$f":"'SpHeat Detail_REM G214 Gas'!K6","v":1976050},{"$f":"'SpHeat Detail_REM G214 Gas'!L6","v":0},{"$f":"'SpHeat Detail_REM G214 Gas'!M6","v":2344900},{"$f":"'SpHeat Detail_REM G214 Gas'!N6","v":594777}]
[null,"ShwrHead Detail_REM G214 Gas","G214",null,"Residential Showerheads",null,null,18230700,{"$f":"'ShwrHead Detail_REM G214 Gas'!D6","v":5560},{"$f":"'ShwrHead Detail_REM G214 Gas'!E6","v":5004},{"$f":"'ShwrHead Detail_REM G214 Gas'!F6","v":2000},{"$f":"'ShwrHead Detail_REM G214 Gas'!G6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!H6","v":10500},{"$f":"'ShwrHead Detail_REM G214 Gas'!I6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!J6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!K6","v":16803.8},{"$f":"'ShwrHead Detail_REM G214 Gas'!L6","v":0},{"$f":"'ShwrHead Detail_REM G214 Gas'!M6","v":39867.800000000003},{"$f":"'ShwrHead Detail_REM G214 Gas'!N6","v":8010.4}]
[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},{"$f":"'HmApplSvgs Detail_REM G214 Gas'!N6","v":9365.2999999999993}]
[null,"WebTstat Detail_REM G214 Gas","G214",null,"Smart Thermostats",null,null,18230687,{"$f":"'WebTstat Detail_REM G214 Gas'!D6","v":32100},{"$f":"'WebTstat Detail_REM G214 Gas'!E6","v":28890},{"$f":"'WebTstat Detail_REM G214 Gas'!F6","v":100000},{"$f":"'WebTstat Detail_REM G214 Gas'!G6","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!H6","v":377200},{"$f":"'WebTstat Detail_REM G214 Gas'!I6","v":1000},{"$f":"'WebTstat Detail_REM G214 Gas'!J6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!K6","v":692340},{"$f":"'WebTstat Detail_REM G214 Gas'!L6","v":0},{"$f":"'WebTstat Detail_REM G214 Gas'!M6","v":1232530},{"$f":"'WebTstat Detail_REM G214 Gas'!N6","v":276936}]
[null,"HER Detail_REM G214 gas","G214",null,"Home Energy Reports",null,null,18230738,{"$f":"'HER Detail_REM G214 gas'!D6","v":41360},{"$f":"'HER Detail_REM G214 gas'!E6","v":37224},{"$f":"'HER Detail_REM G214 gas'!F6","v":0},{"$f":"'HER Detail_REM G214 gas'!G6","v":600},{"$f":"'HER Detail_REM G214 gas'!H6","v":431727.54},{"$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":425395.91700000002},{"$f":"'HER Detail_REM G214 gas'!L6","v":0},{"$f":"'HER Detail_REM G214 gas'!M6","v":936307.45699999994},{"$f":"'HER Detail_REM G214 gas'!N6","v":89991}]
[null,"SFNC Detail_REM G215 Gas","G215",null,"Single Family New Construction",null,null,18230684,{"$f":"'SFNC Detail_REM G215 Gas'!D6","v":10812},{"$f":"'SFNC Detail_REM G215 Gas'!E6","v":9730.7999999999993},{"$f":"'SFNC Detail_REM G215 Gas'!F6","v":48000},{"$f":"'SFNC Detail_REM G215 Gas'!G6","v":1500},{"$f":"'SFNC Detail_REM G215 Gas'!H6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!I6","v":1000},{"$f":"'SFNC Detail_REM G215 Gas'!J6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!K6","v":16550},{"$f":"'SFNC Detail_REM G215 Gas'!L6","v":0},{"$f":"'SFNC Detail_REM G215 Gas'!M6","v":87592.8},{"$f":"'SFNC Detail_REM G215 Gas'!N6","v":5575}]
[null,"Modincome Detail G217","G214 & 217","New for 2020","Moderate Income Residences",null,null,"1823yyyy",{"$f":"'ModIncome Detail_G217 Gas'!D6","v":15210},{"$f":"'ModIncome Detail_G217 Gas'!E6","v":13689},{"$f":"'ModIncome Detail_G217 Gas'!F6","v":15000},{"$f":"'ModIncome Detail_G217 Gas'!G6","v":100},{"$f":"'ModIncome Detail_G217 Gas'!H6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!I6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!J6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!K6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!L6","v":0},{"$f":"'ModIncome Detail_G217 Gas'!M6","v":43999},{"$f":"'ModIncome Detail_G217 Gas'!N6","v":0}]
[null,"MF Retr Detail_REM G217 Gas","G217",null,"Multifamily Retrofit",null,null,18230736,{"$f":"'MF Retr Detail_REM G217 Gas'!D6","v":35210},{"$f":"'MF Retr Detail_REM G217 Gas'!E6","v":31689},{"$f":"'MF Retr Detail_REM G217 Gas'!F6","v":3600},{"$f":"'MF Retr Detail_REM G217 Gas'!G6","v":2000},{"$f":"'MF Retr Detail_REM G217 Gas'!H6","v":40908.951999999997},{"$f":"'MF Retr Detail_REM G217 Gas'!I6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!J6","v":500},{"$f":"'MF Retr Detail_REM G217 Gas'!K6","v":163228.5},{"$f":"'MF Retr Detail_REM G217 Gas'!L6","v":0},{"$f":"'MF Retr Detail_REM G217 Gas'!M6","v":277636.45199999999},{"$f":"'MF Retr Detail_REM G217 Gas'!N6","v":29220.68}]
[null,"MF Retr Grants_REM G217 Gas","G218",null,"Multifamily Retrofit Grants",null,null,"1823nnnn",{"$f":"'MF Retro Grants_G217 Gas'!D6","v":0},{"$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":39610},{"$f":"'MFNC Detail_REM G218 Gas'!E6","v":35649},{"$f":"'MFNC Detail_REM G218 Gas'!F6","v":13000},{"$f":"'MFNC Detail_REM G218 Gas'!G6","v":1000},{"$f":"'MFNC Detail_REM G218 Gas'!H6","v":81200},{"$f":"'MFNC Detail_REM G218 Gas'!I6","v":2000},{"$f":"'MFNC Detail_REM G218 Gas'!J6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!K6","v":302210},{"$f":"'MFNC Detail_REM G218 Gas'!L6","v":0},{"$f":"'MFNC Detail_REM G218 Gas'!M6","v":474669},{"$f":"'MFNC Detail_REM G218 Gas'!N6","v":64300}]
[null,null,null,null,null,null,"Total, Residential Energy Management",null,{"$f":"SUM(I8:I21)","v":390822.5},351740.25,455000,9200,949536.49200000009,6650,3150,6875079.8890000004,0,9041179.1309999991,1378464.3099999998]
[]
[]
[]
[null,null,"Business Energy Management"]
[null,null,null,null,"Commercial/Industrial Retrofit",null,null,null,{"$f":"I28+I29","v":220750},{"$f":"J28+J29","v":198675},6700,12300,10000,0,0,2177500,0,2625925,340000]
[null,"CI Retr Detail_BEM G250 Gas","G250",null,"Retrofit Custom Grants",null,null,18230731,{"$f":"'CI Retr Detail_BEM G250 Gas'!C6","v":195000},{"$f":"'CI Retr Detail_BEM G250 Gas'!D6","v":175500},{"$f":"'CI Retr Detail_BEM G250 Gas'!E6","v":6700},{"$f":"'CI Retr Detail_BEM G250 Gas'!F6","v":12300},{"$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},{"$f":"'CI Retr Detail_BEM G250 Gas'!J6","v":2102500},null,{"$f":"'CI Retr Detail_BEM G250 Gas'!L6","v":2502000},{"$f":"'CI Retr Detail_BEM G250 Gas'!M6","v":315000}]
[null,"CI Industrial BEM G250_Gas","G250",null,"Industrial Programs",null,null,18231037,{"$f":"CI_Indust_BEM_G250_Gas!C6","v":25750},{"$f":"CI_Indust_BEM_G250_Gas!D6","v":23175},{"$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},{"$f":"CI_Indust_BEM_G250_Gas!J6","v":75000},{"$f":"CI_Indust_BEM_G250_Gas!K6","v":0},{"$f":"CI_Indust_BEM_G250_Gas!L6","v":123925},{"$f":"CI_Indust_BEM_G250_Gas!M6","v":25000}]
[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":39204},{"$f":"'CI NC Detail_BEM G251 Gas'!E6","v":8500},{"$f":"'CI NC Detail_BEM G251 Gas'!F6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!G6","v":48180},{"$f":"'CI NC Detail_BEM G251 Gas'!H6","v":2000},{"$f":"'CI NC Detail_BEM G251 Gas'!I6","v":0},{"$f":"'CI NC Detail_BEM G251 Gas'!J6","v":387500},null,{"$f":"'CI NC Detail_BEM G251 Gas'!L6","v":531384},{"$f":"'CI NC Detail_BEM G251 Gas'!M6","v":100000}]
[null,null,null,null,"Commercial Strategic Energy Management",null,null,null,{"$f":"SUM(I32:I33)","v":201000},{"$f":"SUM(J32:J33)","v":180900},2000,5000,46000,2000,5000,163343.28358208956,0,{"$f":"SUM(R32:R33)","v":605243.28358208959},570000]
[null,"RCM Detail_BEM 253 Gas","G253",null,"SEM",null,null,18230691,{"$f":"'RCM Detail_BEM 253 Gas'!C6","v":186000},{"$f":"'RCM Detail_BEM 253 Gas'!D6","v":167400},{"$f":"'RCM Detail_BEM 253 Gas'!E6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!F6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!G6","v":41000},{"$f":"'RCM Detail_BEM 253 Gas'!H6","v":2000},{"$f":"'RCM Detail_BEM 253 Gas'!I6","v":5000},{"$f":"'RCM Detail_BEM 253 Gas'!J6","v":163343.28358208956},null,{"$f":"'RCM Detail_BEM 253 Gas'!L6","v":571743.28358208959},{"$f":"'RCM Detail_BEM 253 Gas'!M6","v":570000}]
[null,"ResAcctSW Detail_PSWE_Gas",null,null,"Resource Accounting Software",null,null,18231033,{"$f":"'ResAcctSW Detail_PSWE_Gas'!D6","v":15000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!E6","v":13500},{"$f":"'ResAcctSW Detail_PSWE_Gas'!F6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!G6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!H6","v":5000},{"$f":"'ResAcctSW Detail_PSWE_Gas'!I6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!J6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!K6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!L6","v":0},{"$f":"'ResAcctSW Detail_PSWE_Gas'!M6","v":33500}]
[null,"TechEval Detail_BEM G261 Gas","G261",null,"Technology Evaluation",null,null,18230694,{"$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(I36:I40)","v":147284},{"$f":"SUM(J36:J40)","v":132555.6},35200,4000,840000,1500,1000,2134369,0,3295908.6,{"$f":"SUM(S36:S40)","v":890938}]
[null,"Comm Kit-Laund_G262 Gas","G262",null,"Commercial Kitchen & Laundry",null,null,18231027,{"$f":"'Comm Kit-Laund_G262 Gas'!D6","v":84164},{"$f":"'Comm Kit-Laund_G262 Gas'!E6","v":75747.600000000006},{"$f":"'Comm Kit-Laund_G262 Gas'!F6","v":25000},{"$f":"'Comm Kit-Laund_G262 Gas'!G6","v":3000},{"$f":"'Comm Kit-Laund_G262 Gas'!H6","v":540000},{"$f":"'Comm Kit-Laund_G262 Gas'!I6","v":500},{"$f":"'Comm Kit-Laund_G262 Gas'!J6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!K6","v":870000},{"$f":"'Comm Kit-Laund_G262 Gas'!L6","v":0},{"$f":"'Comm Kit-Laund_G262 Gas'!M6","v":1598411.6},{"$f":"'Comm Kit-Laund_G262 Gas'!N6","v":400000}]
[null,"Comm HVAC_G262 Gas","G262",null,"Commercial HVAC",null,null,18231029,{"$f":"'Comm HVAC_G262 Gas'!D6","v":6870},{"$f":"'Comm HVAC_G262 Gas'!E6","v":6183},{"$f":"'Comm HVAC_G262 Gas'!F6","v":200},{"$f":"'Comm HVAC_G262 Gas'!G6","v":0},{"$f":"'Comm HVAC_G262 Gas'!H6","v":0},{"$f":"'Comm HVAC_G262 Gas'!I6","v":0},{"$f":"'Comm HVAC_G262 Gas'!J6","v":0},{"$f":"'Comm HVAC_G262 Gas'!K6","v":0},{"$f":"'Comm HVAC_G262 Gas'!L6","v":0},{"$f":"'Comm HVAC_G262 Gas'!M6","v":13253},{"$f":"'Comm HVAC_G262 Gas'!N6","v":10800}]
[null,null,"E262",null,"Commercial Midstream",null,null,"1823nnnn",{"$f":"'Comm Upstr-Rooftop_G262 Gas'!D6","v":56250},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!E6","v":50625},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!F6","v":10000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!G6","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!H6","v":300000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!I6","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!J6","v":1000},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!K6","v":1239169},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!L6","v":0},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!M6","v":1659044},{"$f":"'Comm Upstr-Rooftop_G262 Gas'!N6","v":474138}]
[null,"Sm Bus DI_G262 Gas","G262",null,"Small Business Direct Install",null,null,18231022,{"$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":0},{"$f":"'Sm Bus DI_G262 Gas'!I6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!J6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!K6","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!L6","v":0},{"$f":"'Sm Bus DI_G262 Gas'!M6","v":25200},{"$f":"'Sm Bus DI_G262 Gas'!N6","v":6000}]
[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(I28:I31)+I34+I35","v":613034},551334.6,52400,23300,944180,5500,6000,4862712.2835820895,0,7058460.8835820891,1900938]
[]
[]
[]
[null,null,"Pilots With Uncertain Savings"]
[null,"REM Pilots Detail G249 Gas","G249",null,"Residential Pilots",null,null,18230622,{"$f":"'REM Pilots Detail G249 Gas'!D6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!E6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!F6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!G6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!H6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!I6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!J6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!K6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!L6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!M6","v":0},{"$f":"'REM Pilots Detail G249 Gas'!N6","v":100500}]
[null,"BEM Pilots Detail G249 Gas","G249",null,"Commercial Pilots",null,null,"1823pppp",{"$f":"'BEM Pilots Detail G249 Gas'!D6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!E6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!F6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!G6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!H6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!I6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!J6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!K6","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!L6","v":0},{"$f":"'BEM Pilots Detail G249 Gas'!M6","v":12562.5},{"$f":"'BEM Pilots Detail G249 Gas'!N6","v":10000}]
[null,null,null,null,null,null,"Total, Pilots",null,{"$f":"SUM(I46:I47)","v":0},{"$f":"SUM(J46:J47)","v":0},0,0,0,0,0,12562.5,0,12562.5,{"$f":"SUM(S46:S47)","v":110500}]
[]
[]
[]
[null,null,"Regional Efficiency Programs"]
[null,"TDSM_Regnl_Gas_g219",null,null,"Targeted DSM",null,null,"1823yyyy",{"$f":"'TDSM_Regnl_G219 Gas'!D6","v":86010},{"$f":"'TDSM_Regnl_G219 Gas'!E6","v":77409},{"$f":"'TDSM_Regnl_G219 Gas'!F6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!G6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!H6","v":45000},{"$f":"'TDSM_Regnl_G219 Gas'!I6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!J6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!K6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!L6","v":0},{"$f":"'TDSM_Regnl_G219 Gas'!M6","v":208419},{"$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},{"$f":"'NEEA Gas MT_no Sched Gas'!H6","v":608889},{"$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,{"$f":"'NEEA Gas MT_no Sched Gas'!M6","v":608889},{"$f":"'NEEA Gas MT_no Sched Gas'!N6","v":"-"}]
[null,null,null,null,null,null,"Total, Regional Efficiency Programs",null,{"$f":"SUM(I53:I54)","v":86010},{"$f":"SUM(J53:J54)","v":77409},0,0,653889,0,0,0,0,817308,0]
[]
[]
[]
[null,null,"Energy Efficiency Portfolio Support"]
[null,"Data & Systm Svcs Detail Gas",null,null,"Data and Systems Services",null,null,18231005,{"$f":"'Data & Systm Svcs Detail Gas'!D6","v":61230},{"$f":"'Data & Systm Svcs Detail Gas'!E6","v":55107},{"$f":"'Data & Systm Svcs Detail Gas'!F6","v":0},{"$f":"'Data & Systm Svcs Detail Gas'!G6","v":1560},{"$f":"'Data & Systm Svcs Detail Gas'!H6","v":42250},{"$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":160147}]
[null,"Rebt Procg_Detail Gas",null,null,"Rebates Processing",null,null,18230507,{"$f":"'Rebt Procg_Detail Gas'!D6","v":46430},{"$f":"'Rebt Procg_Detail Gas'!E6","v":41787},{"$f":"'Rebt Procg_Detail Gas'!F6","v":0},{"$f":"'Rebt Procg_Detail Gas'!G6","v":3300},{"$f":"'Rebt Procg_Detail Gas'!H6","v":10400},{"$f":"'Rebt Procg_Detail Gas'!I6","v":750},{"$f":"'Rebt Procg_Detail Gas'!J6","v":0},{"$f":"'Rebt Procg_Detail Gas'!K6","v":0},{"$f":"'Rebt Procg_Detail Gas'!L6","v":0},{"$f":"'Rebt Procg_Detail Gas'!M6","v":102667}]
[null,"Vteam Detail_R&C_Gas",null,null,"Verification Team",null,null,18230668,{"$f":"'Verifctn team Detail Gas'!D6","v":44570},{"$f":"'Verifctn team Detail Gas'!E6","v":40113},{"$f":"'Verifctn team Detail Gas'!F6","v":0},{"$f":"'Verifctn team Detail Gas'!G6","v":1850},{"$f":"'Verifctn team Detail Gas'!H6","v":0},{"$f":"'Verifctn team Detail Gas'!I6","v":900},{"$f":"'Verifctn team Detail Gas'!J6","v":0},{"$f":"'Verifctn team Detail Gas'!K6","v":0},null,{"$f":"'Verifctn team Detail Gas'!M6","v":87433}]
[null,"ProgDev Detail_R&C_ Elec",null,null,"Programs Support",null,null,18230688,{"$f":"'Progs Supp Detail_PS_Gas'!D6","v":53300},{"$f":"'Progs Supp Detail_PS_Gas'!E6","v":47970},{"$f":"'Progs Supp Detail_PS_Gas'!F6","v":0},{"$f":"'Progs Supp Detail_PS_Gas'!G6","v":2000},{"$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},{"$f":"'Progs Supp Detail_PS_Gas'!M6","v":103270}]
[null,"TradeAlly Detail_PS_gas",null,null,"Trade Ally Memberships",null,null,18230698,{"$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":0},{"$f":"'TradeAlly Detail_PS_gas'!I6","v":22000},{"$f":"'TradeAlly Detail_PS_gas'!J6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!K6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!L6","v":0},{"$f":"'TradeAlly Detail_PS_gas'!M6","v":22000}]
[null,"CAN_PS_Detail Gas",null,null,"Trade Ally Network (revenue + cost)",null,null,18231031,{"$f":"'REP_PS_Detail Gas'!D6","v":75500},{"$f":"'REP_PS_Detail Gas'!E6","v":67950},{"$f":"'REP_PS_Detail Gas'!F6","v":10000},{"$f":"'REP_PS_Detail Gas'!G6","v":5000},{"$f":"'REP_PS_Detail Gas'!H6","v":38900},{"$f":"'REP_PS_Detail Gas'!I6","v":1500},{"$f":"'REP_PS_Detail Gas'!J6","v":0},{"$f":"'REP_PS_Detail Gas'!K6","v":0},{"$f":"'REP_PS_Detail Gas'!L6","v":-150000},{"$f":"'REP_PS_Detail Gas'!M6","v":48850}]
[null,"ABS Detail_PSWE_Gas",null,null,"Automated Benchmarking System",null,null,18230667,{"$f":"'ABS Detail_PSWE_Gas'!D6","v":40000},{"$f":"'ABS Detail_PSWE_Gas'!E6","v":36000},{"$f":"'ABS Detail_PSWE_Gas'!F6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!G6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!H6","v":63500},{"$f":"'ABS Detail_PSWE_Gas'!I6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!J6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!K6","v":0},{"$f":"'ABS Detail_PSWE_Gas'!M6","v":139500}]
[null,"Engy Adv Detail_PSCE_Gas",null,null,"Energy Advisors",null,null,18230704,{"$f":"'Engy Adv Detail_PSCE_Gas'!D6","v":103090},{"$f":"'Engy Adv Detail_PSCE_Gas'!E6","v":92781},{"$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},{"$f":"'Engy Adv Detail_PSCE_Gas'!M6","v":204528}]
[null,"EEC Detail_PS_Gas",null,null,"Energy Efficient Communities",null,null,18230657,{"$f":"'EEC Detail_PS_Gas'!D6","v":115810},{"$f":"'EEC Detail_PS_Gas'!E6","v":104229},{"$f":"'EEC Detail_PS_Gas'!F6","v":5976},{"$f":"'EEC Detail_PS_Gas'!G6","v":2688},{"$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},{"$f":"'EEC Detail_PS_Gas'!M6","v":245400}]
[null,"CustOnline Detail_PSWE_Gas",null,"New Name","Customer Digital Services",null,null,null,{"$f":"SUM(I70:I72)","v":168250},{"$f":"SUM(J70:J72)","v":149552.46000000002},125000,500,173684.14,0,0,0,0,616986.60000000009]
[null,"CustOnline Detail_PSWE_Gas",null,null,"Digital Experience",null,null,"18230665 & 737",{"$f":"'CustDigExprnc Detail_PSWE_Gas'!D6","v":104030},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!E6","v":91754.46},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!F6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!G6","v":250},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!H6","v":76813.100000000006},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!I6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!J6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!K6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!L6","v":0},{"$f":"'CustDigExprnc Detail_PSWE_Gas'!M6","v":272847.56000000006}]
[null,"CustAwarTools_gas",null,null,"Cutomer Awareness Tools",null,null,18230690,{"$f":"CustAwarTools_gas!D6","v":37850},{"$f":"CustAwarTools_gas!E6","v":34065},{"$f":"CustAwarTools_gas!F6","v":0},{"$f":"CustAwarTools_gas!G6","v":250},{"$f":"CustAwarTools_gas!H6","v":84371.04},{"$f":"CustAwarTools_gas!I6","v":0},{"$f":"CustAwarTools_gas!J6","v":0},{"$f":"CustAwarTools_gas!K6","v":0},{"$f":"CustAwarTools_gas!L6","v":0},{"$f":"CustAwarTools_gas!M6","v":156536.03999999998}]
[null,"ShopPSE_gas",null,null,"Online Marketplace",null,null,18230662,{"$f":"ShopPSE_gas!D6","v":26370},{"$f":"ShopPSE_gas!E6","v":23733},{"$f":"ShopPSE_gas!F6","v":125000},{"$f":"ShopPSE_gas!G6","v":0},{"$f":"ShopPSE_gas!H6","v":12500},{"$f":"ShopPSE_gas!I6","v":0},{"$f":"ShopPSE_gas!J6","v":0},{"$f":"ShopPSE_gas!K6","v":0},{"$f":"ShopPSE_gas!L6","v":0},{"$f":"ShopPSE_gas!M6","v":187603}]
[null,"Mkt Intg Detail_PSWE_Gas",null,null,"Market Integration",null,null,18230732,{"$f":"'Mkt Intg Detail_PSWE_Gas'!D6","v":24177.5},{"$f":"'Mkt Intg Detail_PSWE_Gas'!E6","v":21759.75},{"$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":188937.25}]
[null,"Events Detail_PSCE_Gas",null,null,"Events",null,null,18230653,{"$f":"'Events Detail_PSCE_Gas'!D6","v":15469},{"$f":"'Events Detail_PSCE_Gas'!E6","v":13922.1},{"$f":"'Events Detail_PSCE_Gas'!F6","v":3040},{"$f":"'Events Detail_PSCE_Gas'!G6","v":595},{"$f":"'Events Detail_PSCE_Gas'!H6","v":16890},{"$f":"'Events Detail_PSCE_Gas'!I6","v":4095},{"$f":"'Events Detail_PSCE_Gas'!J6","v":0},{"$f":"'Events Detail_PSCE_Gas'!K6","v":0},{"$f":"'Events Detail_PSCE_Gas'!L6","v":0},{"$f":"'Events Detail_PSCE_Gas'!M6","v":54011.1}]
[null,"Brochure Detail_PSCE_Gas",null,null,"Brochures, non program-specific",null,null,18230685,{"$f":"'Brochure Detail_PSCE_Gas'!D6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!E6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!F6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!G6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!H6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!I6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!J6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!K6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!L6","v":0},{"$f":"'Brochure Detail_PSCE_Gas'!M6","v":0}]
[null,null,null,null,null,null,"Total, Portfolio Support",null,{"$f":"SUM(I60:I69)+SUM(I73:I75)","v":747826.5},671171.30999999994,287016,25325,360766.14,31423,202,0,-150000,{"$f":"SUM(R60:R69)+SUM(R73:R75)","v":1973729.9500000002}]
[]
[]
[]
[null,null,"Energy Efficiency Research & Compliance"]
[null,"Supp Crv Detail_R&C_gas",null,null,"Conservation Supply Curves",null,null,18230703,{"$f":"'Supp Crv Detail_R&C_gas'!D6","v":10660},{"$f":"'Supp Crv Detail_R&C_gas'!E6","v":9594},{"$f":"'Supp Crv Detail_R&C_gas'!F6","v":0},{"$f":"'Supp Crv Detail_R&C_gas'!G6","v":125},{"$f":"'Supp Crv Detail_R&C_gas'!H6","v":13650},{"$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,{"$f":"'Supp Crv Detail_R&C_gas'!M6","v":34029}]
[null,"Strat Pln Detail_R&C_Gas",null,null,"Strategic Planning",null,null,18230679,{"$f":"'Strat Pln Detail_R&C_Gas'!D6","v":25902.5},{"$f":"'Strat Pln Detail_R&C_Gas'!E6","v":23312.25},{"$f":"'Strat Pln Detail_R&C_Gas'!F6","v":0},{"$f":"'Strat Pln Detail_R&C_Gas'!G6","v":988},{"$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":50202.75}]
[null,"Mktg Rsch Detail_PS_gas",null,null,"Market Research",null,null,18230669,{"$f":"'Mktg Rsch Detail_PS_gas'!D6","v":12300},{"$f":"'Mktg Rsch Detail_PS_gas'!E6","v":11070},{"$f":"'Mktg Rsch Detail_PS_gas'!F6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!G6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!H6","v":1094},{"$f":"'Mktg Rsch Detail_PS_gas'!I6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!J6","v":0},{"$f":"'Mktg Rsch Detail_PS_gas'!K6","v":0},null,{"$f":"'Mktg Rsch Detail_PS_gas'!M6","v":24464}]
[null,"Eval Detail_R&C_Gas",null,null,"Program Evaluation",null,null,18230699,{"$f":"'Eval Detail_R&C_Gas'!D6","v":25862.5},{"$f":"'Eval Detail_R&C_Gas'!E6","v":23276.25},{"$f":"'Eval Detail_R&C_Gas'!F6","v":0},{"$f":"'Eval Detail_R&C_Gas'!G6","v":754},{"$f":"'Eval Detail_R&C_Gas'!H6","v":165020},{"$f":"'Eval Detail_R&C_Gas'!I6","v":0},{"$f":"'Eval Detail_R&C_Gas'!J6","v":118260},{"$f":"'Eval Detail_R&C_Gas'!K6","v":0},null,{"$f":"'Eval Detail_R&C_Gas'!M6","v":333172.75}]
[null,null,null,null,null,null,"Total, Research & Compliance",null,{"$f":"SUM(I81:I84)","v":74725},67252.5,0,1867,179764,0,118260,0,0,441868.5]
[]
[]
[]
[null,null,"Other Customer Programs"]
[null,"DemndResp_Detail_E249_Elec","G249A, G271",null,"Demand Response Pilot",null,null,"1823XXXX",{"$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":87000},{"$f":"DmndResp_Detail_G249_Gas!I6","v":0},{"$f":"DmndResp_Detail_G249_Gas!J6","v":0},{"$f":"DmndResp_Detail_G249_Gas!K6","v":0},{"$f":"DmndResp_Detail_G249_Gas!L6","v":0},{"$f":"DmndResp_Detail_G249_Gas!M6","v":87000}]
[null,null,null,null,null,null,"Total, Other Energy Efficiency Programs",null,{"$f":"SUM(I90:I90)","v":0},0,0,0,87000,0,0,0,0,87000]
[]
[null,null,null,null,null,null,"GRAND TOTAL, GAS PROGRAMS",null,{"$f":"I85+I76+I55+I48+I41+I22","v":1912418},1718907.66,794416,59692,3088135.6320000002,43573,127612,11750354.67258209,-150000,{"$f":"R85+R76+R55+R48+R41+R22+R91","v":19432108.964582086},3389902.3099999996]
[]
[]
[]
[null,null,null,null,null,null,"Budget Category Includes ","This is the main level of tracking expenditures and expenses in EES.  Per FERC rules, all conservation order numbers start with a \"1823nnnn\", where \"n\" is some number.  Cost elements apply to all order numbers (for instance, all conservation programs that","Energy Efficiency program staff labor. Average FTE cost including management assessments.  This Budget Category group includes assessments from Major Accounts management, Resource Planning,  Corporate Communications management, IT specialists and some building maintenance allocations.","Overhead--costs associated with primarily employee labor; benefits, for instance. For 2017, includes micro-overhead","Service and materials associated with the cost of printing program brochures, marketing pieces, advertising, banners, etc.  Also includes marketing conducted by vendors and contractors.","Costs associated with EE staff attending events, employee training, conferences, business meals, business parking, ferry & bridge tolls, mileage incurred on employee automobiles, office supplies, phones, subscriptions, software/hardware, etc.","Contractors and vendors, such as PECI, Ecos, CostCo, EFI, etc.  Legal expenses, technical services (CMS design, PSE.com web portals, etc.).  These costs do NOT include brochure development, marketing pieces, (which are classified under MARKETING).  These costs do NOT include incentives paid to customers by contractors."," Primarily tools, trade show equipment, etc. ","This category should seldomly be used, and only expenses that cannot be classified under one of the above categories.\n","All costs associated with rebates, grants, remuneration, value-added services that have a direct bearing on a customer's perceived value of PSE offerings.  ","Any amount that PSE is paid by a customer, partner, municipality or outside entity."]

{"sheet":" LowIncWx Detail_REM E201_Elec","index":18,"n_rows":317,"n_cols":54,"rows_kept":139,"cut":true,"hidden":false,"merged":[[15,35,16,35],[15,27,16,27],[15,28,16,28],[15,29,16,29],[15,30,16,30],[15,31,16,31],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,32,16,32],[15,34,16,34],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[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],[9,7,9,15],[11,34,12,36],[13,34,13,36],[13,37,13,39],[13,40,13,42]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Low Income Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 201",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},132640,121100.32,48600,4500,22500,1350,1350,4356401.1374999993,0,4688441.4574999996,1956025.4699999997]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":115090.5},{"$f":"D31","v":100474.0065},{"$f":"D39","v":48600},{"$f":"D45","v":4500},{"$f":"D51","v":22500},{"$f":"D59","v":1350},{"$f":"D65","v":1350},{"$f":"D71+D25","v":5874501.2950000009},0,{"$f":"SUM(D5:L5)","v":6168365.801500001},{"$f":"AL17","v":1965872.1}]
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["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":230181},{"$f":"E5+E6","v":204055.45650000003},97200,9000,45000,2700,2700,11649092.780000001,0,12239929.236500001,3895371.9000000004]
[]
[null,null,"Budget amounts account for additional funding Per paragraph 178, page 76, Order 7 of Docket 130137  re: decoupling, and the Settlement Stipulation in Order 08, Dockets UE-170033 and UG-170034"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,null,null,null,null,null,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D31+D39+D45+D51+D59+D65+D71","v":6168365.8015000001},{"$f":"E15++E25+E31+E39+E45+E51+E59+E65+E71","v":6071563.4349999996},{"$f":"D12+E12","v":12239929.236499999},null,null,null,null,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,"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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[null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric",null,null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric",null,null,null,"Home Energy Assessment","Schedule 214","Order Number",18230625,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Home Energy Assessment",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},62400,56971.200000000004,132500,1500,181600,0,1000,2069962.50037,0,2505933.7003700002,4782551.5]
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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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[]
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[null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric","SF Existing Weatherization",null,null,"Schedule 214","Order Number",18230627,"Electric",null,null,null,null,null,null,"SF Existing Weatherization","Schedule 214","Order Number",18230627,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["SF Existing Weatherization",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},63200,57701.600000000006,137500,3000,110000,0,1000,471311,0,843712.6,1851968]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":72700},{"$f":"D25","v":63467.100000000006},{"$f":"D33","v":120000},{"$f":"D39","v":1000},{"$f":"D45","v":0},{"$f":"D53","v":500},{"$f":"D59","v":1000},{"$f":"D65","v":488411},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":747078.1},{"$f":"AP17","v":2061262}]
[18230627,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":72700},{"$f":"E25","v":65430},{"$f":"E33","v":110000},{"$f":"E39","v":1000},{"$f":"E45","v":0},{"$f":"E53","v":500},{"$f":"E59","v":1000},{"$f":"E65","v":941896},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":1192526},{"$f":"AQ17","v":1293756.95}]
["Electric",null,"2018-2019 TOTAL",{"$f":"D5+D6","v":145400},{"$f":"E5+E6","v":128897.1},230000,2000,0,1000,2000,1430307,0,1939604.1,3355018.95]
[]
[]
[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,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":747078.1},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":1192526},{"$f":"D12+E12","v":1939604.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type",null,null,null,"Populate only when a measure has \"varies\" as the unit type. \nEx: Windows: savings based on square feet; incentive based on number of windows. Thus # of windows are populated below, total sqft at left."]
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[]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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[]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Single Family New Construction",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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[]
[]
[null,null,"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,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric",null,null,null,null,"Multi-Family Retrofit","Schedule 217","Order Number",18230407,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Multi-Family Retrofit",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 217",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},188100,171735.3,67500,4000,1200000,1000,1000,7681871.6250000009,0,9315206.9250000007,14728652]
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[18230407,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":146600},{"$f":"E25","v":131940},{"$f":"E33","v":67000},{"$f":"E39","v":4000},{"$f":"E45","v":1018759.5895},{"$f":"E53","v":1000},{"$f":"E59","v":1000},{"$f":"E65","v":5419400},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":6789699.5894999998},{"$f":"AM17","v":9656489}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":293200},259921.8,134000,8000,2687372.9221600001,2000,2000,11070670.404000001,0,14457165.12616,{"$f":"N5+N6","v":25472729.120000001}]
[]
[]
[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"]
[]
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[null,null,"Multi-Family New Construction","Schedule 218","Order Number",18230486,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 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":"2019 ACP (For comparison reference)"},9160,8363.0800000000017,5400,500,2500,150,150,629857.11250000005,0,656080.1925,16079.57]
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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"]
[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,"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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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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[]
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[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 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",null,null,"Savings Section"]
[]
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[]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["SF Existing Weatherizatin",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
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["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":166800},{"$f":"E5+E6","v":147868.20000000001},76000,2000,34920,1000,2000,4024278.6999999997,0,4454866.8999999994,574988.80000000005]
[]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
[]
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[]
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[null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas",null,null,null,null,"SF Existing Space Heat ","Schedule 214","Order Number",18230638,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 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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[]
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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,"Savings Section"]
[]
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[null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas",null,null,null,null,"Residential Showerheads","Schedule 214","Order Number",18230700,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Residential Showerheads",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},15280,13950.640000000001,80915,300,64711,300,300,200205,0,375961.64,116700.95]
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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",null,null,"Savings Section"]
[]
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{"sheet":"HmApplSvgs Detail_REM G214 Gas","index":42,"n_rows":317,"n_cols":43,"rows_kept":139,"cut":true,"hidden":false,"merged":[[15,35,16,35],[9,25,9,42],[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],[15,24,16,24],[15,25,16,25],[15,26,16,26],[15,27,16,27],[15,28,16,28],[15,19,16,19],[15,20,16,20],[15,21,16,21],[15,22,16,22],[15,23,16,23],[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]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Residential Home Appliances--Gas Savings",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 214",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,12210]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$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":6003.6}]
[18230434,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$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":9365.2999999999993}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,15368.9]
[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,"Savings Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":0},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","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$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,{"$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":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,2020,2021,"Biennium",{"$f":"val_Y1","v":2020},{"$f":"val_Y2","v":2021},"Biennium",2020,2021,"Biennium"]
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[]
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[]
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[null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas",null,null,null,null,"Single Family New Construction","Schedule 215","Order Number",18230684,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Single Family New Construction",null,null,"Program Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 215",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},8480,7742.24,48000,1500,0,1000,0,46250,0,112972.23999999999,16045]
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["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":20232},17954.46,96000,3000,0,2000,0,94050,0,233236.46000000002,{"$f":"N5+N6","v":31505}]
[]
[]
[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"]
[]
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[]
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{"sheet":"MF Retro Grants_G217 Gas","index":48,"n_rows":316,"n_cols":43,"rows_kept":139,"cut":true,"hidden":false,"merged":[[14,35,15,35],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,31,15,31],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,32,15,32],[14,34,15,34],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[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]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas",null,null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas",null,null,null,null,"Small Agriculture Direct Install","Schedule 262","Order Number",18230251,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Small Agriculture",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Install",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$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":"AL16","v":0}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$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":"AM16","v":0}]
[18230251,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0]
["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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":0},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":0},{"$f":"D12+E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas",null,null,null,null,"Multi-Family New Construction ","Schedule 218","Order Number",18230673,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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["Gas",null,"2020-2021 TOTAL",{"$f":"+D5+D6","v":79220},70228.53,26000,2000,162400,4000,0,516530,0,860378.53,{"$f":"+N5+N6","v":109900}]
[]
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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,"Savings Section"]
[]
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[]
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[null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric",null,null,null,null,null,"C/I Retrofit","Schedule 250","Order Number: 18230711","Electric"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: ",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},687359.8338771878,633551.52625333727,10150,90700,639700,0,0,3230000,null,5291461.3601305252,17000000]
[18230711,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":527145.89105087821},{"$f":"C19","v":625493.69889168278},{"$f":"C25","v":90000},{"$f":"C27","v":90700},{"$f":"C35","v":0},{"$f":"C49","v":0},{"$f":"C56","v":5000},{"$f":"C58","v":4200000},null,{"$f":"SUM(C5:K5)","v":5538339.5899425615},{"$f":"I62","v":14000000}]
["Schedule 250",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":527833.20212926611},{"$f":"D19","v":626093.72146311542},{"$f":"D25","v":100000},{"$f":"D27","v":90700},{"$f":"D35","v":120000},{"$f":"D49","v":0},{"$f":"D56","v":5000},{"$f":"D58","v":8350000},null,{"$f":"SUM(C6:K6)","v":9819626.9235923812},{"$f":"J62","v":14500000}]
["Electric","2020-2021 TOTAL",{"$f":"C5+C6","v":1054979.0931801442},1251587.4203547982,190000,181400,120000,0,10000,12550000,0,15357966.513534943,{"$f":"M5+M6","v":28500000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!D10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C58+C14+C27+C54+C49+C25+C19+C35","v":5543339.5899425605},{"$f":"D58+D14+D27+D54+D49+D25+D19+D35","v":9824626.9235923812},{"$f":"E58+E14+E27+E54+E49+E25+E19+E35","v":14706785.169517878}]
[]
[null,null,null,null,null,"FTEs"]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":527145.89105087821},{"$f":"SUM(D15:D17)","v":527833.20212926611},{"$f":"SUM(C14:D14)","v":1054979.0931801442},{"$f":"'Global Figures Reference'!D9","v":2020},{"$f":"'Global Figures Reference'!D10","v":2021},"2-year Avg"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$15","v":780000},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$15","v":780000},{"$f":"SUM(C15:D15)","v":1560000},null,null,{"$f":"(F15+G15)/2","v":0},"Full Time Equivalent"]
[null,"     Less Journal Entry Transfer Credit from Schedule 258",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$16","v":-252854.10894912173},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$16","v":-252166.79787073389},{"$f":"SUM(C16:D16)","v":-505020.90681985562}]
[null,"Marketing Labor",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$17","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$17","v":0},{"$f":"C17+D17","v":0},null,null,{"$f":"(F19+G19)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
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[null,"OVERHEAD",{"$f":"C20+C21+C22","v":625493.69889168278},{"$f":"D20+D21+D22","v":626093.72146311542},{"$f":"E20+E21+E22","v":590406.07633773377},"OH Rate","Year"]
[null,"Overhead",{"$f":"C14*F20","v":343171.97507412173},{"$f":"D14*F20","v":343619.41458615224},{"$f":"SUM(C20:D20)","v":686791.38966027391},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",{"$f":"'LPSD_Detail_Non-449 Elec'!C21+LPSD_Detail_449_Elec!C21","v":165295.33600426611},{"$f":"'LPSD_Detail_Non-449 Elec'!D21+LPSD_Detail_449_Elec!D21","v":165295.33600426611},{"$f":"-J25","v":-330590.67200853222},{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$22","v":117026.38781329496},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$22","v":117178.97087269707},{"$f":"C22+D22","v":234205.35868599202},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate","Journal Entry Transfer Credit - 2-Year Amount (See Labor Note)",null,null,"Non-449 ",449,"<-- Hyperlinks to pages"]
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[null,null,null,null,null,null,null,null,"EES Labor Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I30+LPSD_Detail_449_Elec!I32","v":504333.59574146778},{"$f":"'LPSD_Detail_Non-449 Elec'!I30","v":206263.70205376021},{"$f":"LPSD_Detail_449_Elec!I32","v":298069.8936877076},"(line c in detail tables)"]
[null,"MARKETING EXPENSE",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$25","v":90000},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$25","v":100000},{"$f":"SUM(C25:D25)","v":190000},null,null,null,"Overhead Adjustment:",{"$f":"'LPSD_Detail_Non-449 Elec'!I31+LPSD_Detail_449_Elec!I33","v":330590.67200853222},{"$f":"'LPSD_Detail_Non-449 Elec'!I31","v":135205.85669623982},{"$f":"LPSD_Detail_449_Elec!I33","v":195384.81531229237},"(line d in detail tables)"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C33)","v":90700},{"$f":"SUM(D28:D33)","v":90700},{"$f":"SUM(C27:D27)","v":181400}]
[null,"Employee/Office Expense",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$28","v":43200},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$28","v":43200},{"$f":"C28+D28","v":86400}]
[null,"Materials",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$29","v":16200},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$29","v":16200},{"$f":"C29+D29","v":32400}]
[null,"Miscellaneous",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$30","v":31300},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$30","v":31300},{"$f":"C30+D30","v":62600}]
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[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$33","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$33","v":0}]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C36:C47)","v":0},{"$f":"SUM(D36:D47)","v":120000},{"$f":"SUM(C35:D35)","v":120000}]
[null,"Nexant Cx Outreach",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$36","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$36","v":120000},{"$f":"C36+D36","v":120000}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$37","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$37","v":0},{"$f":"SUM(C37:D37)","v":0}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$38","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$38","v":0},{"$f":"SUM(C38:D38)","v":0}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$39","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$39","v":0},0]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$40","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$40","v":0},0]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$41","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$41","v":0},0]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$42","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$42","v":0},0]
[null,"Contracted Programs",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$43","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$43","v":0}]
[null,"Industrial Systems Optimization",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$44","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$44","v":0},0]
[null,"Ad Hoc Engineering Services ",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$45","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$45","v":0},0,"Order Numbers:"]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$46","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$46","v":0},0,"18231133"]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$47","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$47","v":0}]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C50:C52)","v":0},{"$f":"D50+D51","v":0},{"$f":"SUM(C49:D49)","v":0}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$50","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$50","v":0},{"$f":"C50+D50","v":0}]
[null,"     Other/Miscellaneous",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$51","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$51","v":0},{"$f":"C51+D51","v":0},null,"Annual Energy Savings (kWh)",null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
["C/I Retrofit",null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$52","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$52","v":0},null,null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I52","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J52","v":0},null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M52","v":0}]
["Schedule 250",null,null,null,null,null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I53","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J53","v":0},{"$f":"I53+J53","v":0},"kWh",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M53","v":"Lighting"}]
["Order Number:","MISCELLANEOUS EXPENSE",{"$f":"C55+C56","v":10000},{"$f":"D55+D56","v":10000},{"$f":"C54+D54","v":20000},null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I54","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J54","v":0},{"$f":"I54+J54","v":0},"kWh",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M54","v":"Industrial Custom Grant Measures"}]
[18230711,"     Software Maintenance, Assessments",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$55","v":5000},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$55","v":5000},null,null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I55","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J55","v":0},{"$f":"I55+J55","v":0},"kWh",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M55","v":"Comprehensive Building Tune-Up (CBTU)"}]
["Electric",null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$56","v":5000},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$56","v":5000},{"$f":"SUM(C56:D56)","v":10000},null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I56","v":14000000},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J56","v":14500000},{"$f":"I56+J56","v":28500000},"kWh",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M56","v":"Other (non-lighting/non-industrial Custom Grants)"}]
[null,null,null,null,null,null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I57","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J57","v":0},null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M57","v":0}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C59:C61)","v":4200000},{"$f":"SUM(D59:D61)","v":8350000},{"$f":"SUM(C58:D58)","v":12550000},null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I58","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J58","v":0},{"$f":"I58+J58","v":0},"kWh",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M58","v":"Industrial Systems Optimization"}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$59","v":4200000},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$59","v":4350000},{"$f":"SUM(C59:D59)","v":8550000},null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I59","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J59","v":0},{"$f":"I59+J59","v":0},"kWh",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M59","v":0}]
[null,"Added Incentive Pool for 2021 250 RFP",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$60","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$60","v":4000000},{"$f":"SUM(C60:D60)","v":4000000},null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I60","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J60","v":0},{"$f":"I60+J60","v":0},"kWh",{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M60","v":0}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$C$61","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!$D$61","v":0},null,null,null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!I61","v":0},{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!J61","v":0},null,null,{"$f":"'[21]CI Retr Detail_BEM E250 Elec'!M61","v":0}]
[null,null,null,null,null,null,"     Total Savings",null,{"$f":"SUM(I53:I61)","v":14000000},{"$f":"SUM(J53:J61)","v":14500000},{"$f":"SUM(I62:J62)","v":28500000},"kWh"]
[]
[null,null,null,null,null,null,"Percent of 2-Year Total",null,{"$f":"I62/K62","v":0.49122807017543857},{"$f":"J62/K62","v":0.50877192982456143}]

{"sheet":"BusLgtGrants_BEM E250 Elect","index":51,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric",null,null,null,null,null,"C/I Retrofit--Custom Lighting Grants","Schedule 250","Order Number: 18230724","Electric"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit--Custom Lighting Grants",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230724",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},1287500,1188362.5,12000,45000,112500,3500,3000,7437500,null,10089362.5,43750000]
["Schedule 250",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C13","v":1400000},{"$f":"C18","v":1247400},{"$f":"C24","v":47000},{"$f":"C26","v":35000},{"$f":"C34","v":140000},{"$f":"C40","v":3500},{"$f":"C45","v":3000},{"$f":"C50","v":9100000},null,{"$f":"SUM(C5:K5)","v":11975900},{"$f":"H47","v":52000000}]
["Electric",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D13","v":1500000},{"$f":"D18","v":1350000},{"$f":"D24","v":47000},{"$f":"D26","v":35000},{"$f":"D34","v":115000},{"$f":"D40","v":3500},{"$f":"D45","v":3000},{"$f":"D50","v":9450000},null,{"$f":"SUM(C6:K6)","v":12503500},{"$f":"I47","v":54000000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":2900000},2597400,94000,70000,255000,7000,6000,18550000,0,24479400,{"$f":"M5+M6","v":106000000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C24+C26+C45+C40+C18+C34","v":11975900},{"$f":"D50+D13+D26+D45+D40+D24+D18+D34","v":12503500},{"$f":"C11+D11","v":24479400}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":1400000},{"$f":"SUM(D14:D16)","v":1500000},{"$f":"SUM(C13:D13)","v":2900000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$14","v":1400000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$14","v":1500000},{"$f":"SUM(C14:D14)","v":2900000},null,15.7,{"$f":"(F18+G14)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[null,"Less Journal Entry Transfer Credit from Schedule 258",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$15","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$15","v":0},{"$f":"SUM(C15:D15)","v":0}]
[null,"Marketing Labor",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$16","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$16","v":0},{"$f":"C16+D16","v":0},null,0.2,{"$f":"(F14+G16)/2","v":0.1},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C19+C21","v":1247400},{"$f":"D21+D19+D20","v":1350000},{"$f":"E21+E19+E20","v":2597400},"OH Rate","Year"]
[null,"Overhead",{"$f":"C13*F19","v":911400},{"$f":"D13*F20","v":990000},{"$f":"C19+D19","v":1901400},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"C13*F21","v":336000},{"$f":"D13*F21","v":360000},{"$f":"C21+D21","v":696000},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$24","v":47000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$24","v":47000},{"$f":"SUM(C24+D24)","v":94000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":35000},{"$f":"SUM(D27:D31)","v":35000},{"$f":"SUM(C45:D45)","v":6000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$27","v":9000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$27","v":9000},{"$f":"C27+D27","v":18000}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$28","v":20000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$28","v":20000},{"$f":"C28+D28","v":40000}]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$29","v":5000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$29","v":5000},{"$f":"C29+D29","v":10000}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$30","v":1000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$30","v":1000}]
[null,"     Other",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$31","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$31","v":0}]
[null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$32","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$32","v":0}]
["C/I Retrofit-- "]
["Custom Lighting","OUTSIDE SERVICES",{"$f":"SUM(C35:C38)","v":140000},{"$f":"SUM(D35:D38)","v":115000},{"$f":"SUM(C34:D34)","v":255000}]
["Grants","Aerotek",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$35","v":70000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$35","v":70000},{"$f":"SUM(C35:D35)","v":140000}]
["Order Number: 18230724","Lighting Design Lab",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$36","v":40000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$36","v":40000},{"$f":"C36+D36","v":80000}]
["Electric","NW TAN",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$37","v":5000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$37","v":5000},{"$f":"SUM(C37:D37)","v":10000}]
["Schedule 250",null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$38","v":25000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$38","v":0}]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C41:C43)","v":3500},{"$f":"SUM(D41:D43)","v":3500},{"$f":"SUM(C40:D40)","v":7000}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$41","v":3500},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$41","v":3500},{"$f":"C41+D41","v":7000}]
[null,"     Other/Miscellaneous",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$42","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$42","v":0},null,null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$43","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$43","v":0},null,null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!H43","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!I43","v":0},null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!L43","v":0}]
[null,null,null,null,null,null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!H44","v":52000000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!I44","v":54000000},{"$f":"H44+I44","v":106000000},"kWh",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!L44","v":"LED Technology getting cheaper and more customers installing.  "}]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C48)","v":3000},{"$f":"SUM(D46:D48)","v":3000},{"$f":"SUM(C45:D45)","v":6000},null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!H45","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!I45","v":0},null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!L45","v":0}]
[null,"     Software Maintenance, Assessments",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$46","v":3000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$46","v":3000},null,null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!H46","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!I46","v":0},null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!L46","v":0}]
[null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$47","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$47","v":0},null,null,"     Total Savings",{"$f":"SUM(H44:H46)","v":52000000},{"$f":"SUM(I44:I46)","v":54000000},{"$f":"SUM(H47:I47)","v":106000000},"kWh",{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!L47","v":0}]
[null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$48","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$48","v":0},null,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H47/J47","v":0.49056603773584906},{"$f":"I47/J47","v":0.50943396226415094}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C53)","v":9100000},{"$f":"SUM(D51:D53)","v":9450000},{"$f":"SUM(C50:D50)","v":18550000}]
[null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$51","v":9100000},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$51","v":9450000},{"$f":"SUM(C51:D51)","v":18550000}]
[null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$52","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$52","v":0},{"$f":"SUM(C52:D52)","v":0}]
[null,null,{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$C$53","v":0},{"$f":"'[21]BusLgtGrants_BEM E250 Elect'!$D$53","v":0}]

{"sheet":"CI Indust_BEM_E250_Elec","index":52,"n_rows":52,"n_cols":14,"rows_kept":52,"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,{"$f":"'[21]Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit--Industrial",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18231137",{"$f":"'[21]Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,null,0,0]
["Schedule 250",{"$f":"'[21]Global Figures Reference'!D15","v":2020},{"$f":"C13","v":287500},{"$f":"C18","v":250987.5},{"$f":"C24","v":25000},{"$f":"C26","v":6000},{"$f":"C34","v":15000},{"$f":"C40","v":0},{"$f":"C45","v":0},{"$f":"C50","v":1851666.6666666667},null,{"$f":"SUM(C5:K5)","v":2436154.166666667},{"$f":"H47","v":4000000}]
["Electric",{"$f":"'[21]Global Figures Reference'!D16","v":2021},{"$f":"D13","v":164283},{"$f":"D18","v":147854.70000000001},{"$f":"D24","v":48000},{"$f":"D26","v":6000},{"$f":"D34","v":15000},{"$f":"D40","v":0},{"$f":"D45","v":0},{"$f":"D50","v":3153660},null,{"$f":"SUM(C6:K6)","v":3534797.7},{"$f":"I47","v":10000000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":451783},398842.2,73000,12000,30000,0,0,5005326.666666667,0,5970951.8666666672,{"$f":"M5+M6","v":14000000}]
[]
[null,null,{"$f":"'[21]Global Figures Reference'!$D$9","v":2020},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C24+C26+C45+C40+C18+C34","v":2436154.166666667},{"$f":"D50+D13+D26+D45+D40+D24+D18+D34","v":3534797.7},{"$f":"C11+D11","v":5970951.8666666672}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":287500},{"$f":"SUM(D14:D16)","v":164283},{"$f":"SUM(C13:D13)","v":451783},{"$f":"'[21]Global Figures Reference'!$D$9","v":2020},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, DSMc Support",{"$f":"[21]CI_Indust_E250_Elec!C14","v":287500},{"$f":"[21]CI_Indust_E250_Elec!D14","v":164283},{"$f":"SUM(C14:D14)","v":451783},{"$f":"[21]CI_Indust_E250_Elec!F14","v":0},{"$f":"[21]CI_Indust_E250_Elec!G14","v":0},{"$f":"(F18+G14)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[null,"Less Journal Entry Transfer Credit from Schedule 258",{"$f":"[21]CI_Indust_E250_Elec!C15","v":0},{"$f":"[21]CI_Indust_E250_Elec!D15","v":0},{"$f":"SUM(C15:D15)","v":0},{"$f":"[21]CI_Indust_E250_Elec!F15","v":0},{"$f":"[21]CI_Indust_E250_Elec!G15","v":0}]
[null,"Marketing Labor",{"$f":"[21]CI_Indust_E250_Elec!C16","v":0},{"$f":"[21]CI_Indust_E250_Elec!D16","v":0},{"$f":"C16+D16","v":0},{"$f":"[21]CI_Indust_E250_Elec!F16","v":0},{"$f":"[21]CI_Indust_E250_Elec!G16","v":0},{"$f":"(F14+G16)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C19+C21","v":250987.5},{"$f":"D21+D19+D20","v":147854.70000000001},{"$f":"E21+E19+E20","v":398842.2},"OH Rate","Year"]
[null,"Overhead",{"$f":"[21]CI_Indust_E250_Elec!C19","v":187162.5},{"$f":"[21]CI_Indust_E250_Elec!D19","v":108426.78},{"$f":"C19+D19","v":295589.28000000003},{"$f":"'[21]Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'[21]Global Figures Reference'!$D$9","v":2020}]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",{"$f":"[21]CI_Indust_E250_Elec!C20","v":0},{"$f":"[21]CI_Indust_E250_Elec!D20","v":0},null,{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"[21]CI_Indust_E250_Elec!C21","v":63825},{"$f":"[21]CI_Indust_E250_Elec!D21","v":39427.919999999998},{"$f":"C21+D21","v":103252.92},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[null,null,{"$f":"[21]CI_Indust_E250_Elec!C22","v":0},{"$f":"[21]CI_Indust_E250_Elec!D22","v":0}]
[]
[null,"MARKETING EXPENSE",{"$f":"[21]CI_Indust_E250_Elec!C24","v":25000},{"$f":"[21]CI_Indust_E250_Elec!D24","v":48000},{"$f":"SUM(C24+D24)","v":73000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":6000},{"$f":"SUM(D27:D31)","v":6000},{"$f":"SUM(E27:E31)","v":12000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"[21]CI_Indust_E250_Elec!C27","v":2500},{"$f":"[21]CI_Indust_E250_Elec!D27","v":2500},{"$f":"C27+D27","v":5000}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",{"$f":"[21]CI_Indust_E250_Elec!C28","v":2000},{"$f":"[21]CI_Indust_E250_Elec!D28","v":2000},{"$f":"C28+D28","v":4000}]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"[21]CI_Indust_E250_Elec!C29","v":500},{"$f":"[21]CI_Indust_E250_Elec!D29","v":500},{"$f":"C29+D29","v":1000}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",{"$f":"[21]CI_Indust_E250_Elec!C30","v":0},{"$f":"[21]CI_Indust_E250_Elec!D30","v":0},{"$f":"C30+D30","v":0}]
[null,"     Other",{"$f":"[21]CI_Indust_E250_Elec!C31","v":1000},{"$f":"[21]CI_Indust_E250_Elec!D31","v":1000},2000]
[]
[]
["C/I Retrofit--Industrial","OUTSIDE SERVICES",{"$f":"SUM(C35:C38)","v":15000},{"$f":"SUM(D35:D38)","v":15000},{"$f":"SUM(C34:D34)","v":30000}]
["Grants",null,{"$f":"[21]CI_Indust_E250_Elec!C35","v":15000},{"$f":"[21]CI_Indust_E250_Elec!D35","v":15000},{"$f":"SUM(C35:D35)","v":30000},"Contracted services"]
["Order Number: 18231137",null,{"$f":"[21]CI_Indust_E250_Elec!C36","v":0},{"$f":"[21]CI_Indust_E250_Elec!D36","v":0},{"$f":"C36+D36","v":0}]
["Electric",null,{"$f":"[21]CI_Indust_E250_Elec!C37","v":0},{"$f":"[21]CI_Indust_E250_Elec!D37","v":0},{"$f":"SUM(C37:D37)","v":0}]
["Schedule 250",null,{"$f":"[21]CI_Indust_E250_Elec!C38","v":0},{"$f":"[21]CI_Indust_E250_Elec!D38","v":0}]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(C40:D40)","v":0}]
[null,"     Materials - Direct Purchase",{"$f":"[21]CI_Indust_E250_Elec!C41","v":0},{"$f":"[21]CI_Indust_E250_Elec!D41","v":0},{"$f":"C41+D41","v":0}]
[null,"     Other/Miscellaneous",{"$f":"[21]CI_Indust_E250_Elec!C42","v":0},{"$f":"[21]CI_Indust_E250_Elec!D42","v":0},null,null,"Annual Energy Savings (kWh)",{"$f":"'[21]Global Figures Reference'!$D$9","v":2020},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"[21]CI_Indust_E250_Elec!C43","v":0},{"$f":"[21]CI_Indust_E250_Elec!D43","v":0},null,null,null,{"$f":"[21]CI_Indust_E250_Elec!H43","v":0},{"$f":"[21]CI_Indust_E250_Elec!I43","v":0}]
[null,null,null,null,null,null,null,{"$f":"[21]CI_Indust_E250_Elec!H44","v":4000000},{"$f":"[21]CI_Indust_E250_Elec!I44","v":10000000},{"$f":"H44+I44","v":14000000},"kWh","LED Technology getting cheaper and more customers installing.  "]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(C45:D45)","v":0},null,null,{"$f":"[21]CI_Indust_E250_Elec!H45","v":0},{"$f":"[21]CI_Indust_E250_Elec!I45","v":0}]
[null,"     Software Maintenance, Assessments",{"$f":"[21]CI_Indust_E250_Elec!C46","v":0},{"$f":"[21]CI_Indust_E250_Elec!D46","v":0},null,null,null,{"$f":"[21]CI_Indust_E250_Elec!H46","v":0},{"$f":"[21]CI_Indust_E250_Elec!I46","v":0}]
[null,null,{"$f":"[21]CI_Indust_E250_Elec!C47","v":0},{"$f":"[21]CI_Indust_E250_Elec!D47","v":0},null,null,"     Total Savings",{"$f":"SUM(H44:H46)","v":4000000},{"$f":"SUM(I44:I46)","v":10000000},{"$f":"SUM(H47:I47)","v":14000000},"kWh"]
[null,null,{"$f":"[21]CI_Indust_E250_Elec!C48","v":0},{"$f":"[21]CI_Indust_E250_Elec!D48","v":0},null,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H47/J47","v":0.2857142857142857},{"$f":"I47/J47","v":0.7142857142857143}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C53)","v":1851666.6666666667},{"$f":"SUM(D51:D53)","v":3153660},{"$f":"SUM(C50:D50)","v":5005326.666666667}]
[null,null,{"$f":"[21]CI_Indust_E250_Elec!C51","v":1851666.6666666667},{"$f":"[21]CI_Indust_E250_Elec!D51","v":3153660},{"$f":"SUM(C51:D51)","v":5005326.666666667},"*Direct benefit to customer includes allocations for the Engineering Services & Submetering Contract."]
[null,null,{"$f":"[21]CI_Indust_E250_Elec!C52","v":0},{"$f":"[21]CI_Indust_E250_Elec!D52","v":0},{"$f":"SUM(C52:D52)","v":0}]

{"sheet":"CI NC Detail_BEM E251 Elec","index":53,"n_rows":51,"n_cols":14,"rows_kept":51,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I New Construction ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18230715",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},340800,314558.40000000002,4800,4800,100800,7200,0,4022400,null,4795358.4000000004,20000000]
["Schedule 251",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C13","v":336000},{"$f":"C18","v":299376},{"$f":"C24","v":22300},{"$f":"C26","v":4800},{"$f":"C34","v":108920},{"$f":"C42","v":7200},{"$f":"C47","v":0},{"$f":"C49","v":3893750},null,{"$f":"SUM(C5:K5)","v":4672346},{"$f":"H48","v":17500000}]
["Electric",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D13","v":336000},{"$f":"D18","v":299376},{"$f":"D24","v":22300},{"$f":"D26","v":4800},{"$f":"D34","v":112420},{"$f":"D42","v":7200},{"$f":"D47","v":0},{"$f":"D49","v":3902500},null,{"$f":"SUM(C6:K6)","v":4684596},{"$f":"I48","v":17500000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":672000},{"$f":"D5+D6","v":598752},44600,9600,221340,14400,0,7796250,0,9356942,35000000]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C13+C26+C47+C42+C24+C18+C34","v":4672346},{"$f":"D49+D13+D26+D47+D42+D24+D18+D34","v":4684596},{"$f":"SUM(C11:D11)","v":9356942}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":336000},{"$f":"SUM(D14:D16)","v":336000},{"$f":"C13+D13","v":672000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$14","v":336000},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$14","v":336000},{"$f":"SUM(C14:D14)","v":672000},1.7,1.5,{"$f":"(F14+G14)/2","v":1.6},"Full Time Equivalent"]
[null,"Marketing Labor",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$15","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$15","v":0},null,0.1,0.2,{"$f":"(F15+G15)/2","v":0.15000000000000002},"Full Time Equivalent"]
[null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$16","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$16","v":0}]
[]
[null,"OVERHEAD",{"$f":"C19+C20+C21","v":299376},{"$f":"D19+D21","v":299376},{"$f":"E19+E21","v":598752},"OH Rate","Year"]
[null,"Overhead",{"$f":"C13*F19","v":218736},{"$f":"D13*F19","v":218736},{"$f":"SUM(C19:D19)","v":437472},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"C13*F21","v":80640},{"$f":"D13*F21","v":80640},{"$f":"C21+D21","v":161280},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$24","v":22300},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$24","v":22300},{"$f":"SUM(C24:D24)","v":44600}]
[null,null,"="]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":4800},{"$f":"SUM(D27:D31)","v":4800},{"$f":"SUM(E27:E31)","v":9600}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$27","v":400},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$27","v":400},{"$f":"SUM(C27:D27)","v":800}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$28","v":1200},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$28","v":1200},2400]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$29","v":2800},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$29","v":2800},5600]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$30","v":200},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$30","v":200},400]
[null,"     Other",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$31","v":200},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$31","v":200},400]
[null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$32","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$32","v":0}]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C39)","v":108920},{"$f":"SUM(D35:D39)","v":112420},{"$f":"SUM(E35:E39)","v":221340}]
[null,"DemandSideEnergineering - Bldg Energy Simulation Analysis",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$35","v":42000},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$35","v":42000},{"$f":"SUM(C35:D35)","v":84000}]
["Electric","CMS & Bradson Technologies - CSY Support",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$36","v":7000},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$36","v":7000},{"$f":"SUM(C36:D36)","v":14000}]
["C/I New Construction ","Lighting Design Lab (Design Support/Consultations)",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$37","v":7000},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$37","v":10500},{"$f":"SUM(C37:D37)","v":17500}]
["Schedule 251","Integrated Design Lab (Design Support.Consultations)",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$38","v":24500},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$38","v":24500},{"$f":"SUM(C38:D38)","v":49000}]
["Order Number: 18230715","NC Application- energy code integration",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$39","v":28420},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$39","v":28420},{"$f":"SUM(C39:D39)","v":56840}]
[null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$40","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$40","v":0}]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C44)","v":7200},{"$f":"SUM(D43:D44)","v":7200},{"$f":"SUM(E43:E44)","v":14400}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$43","v":7200},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$43","v":7200},{"$f":"SUM(C43:D43)","v":14400}]
[null,"     Other/Miscellaneous",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$44","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$44","v":0},{"$f":"SUM(C44:D44)","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$45","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$45","v":0},null,null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!H45","v":17500000},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!I45","v":17500000},{"$f":"H45+I45","v":35000000},"kWh",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!L45","v":"Whole Building Approach,Component Approach, Post-Occupancy Commissioning"}]
[null,null,null,null,null,null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!H46","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!I46","v":0},null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!L46","v":0}]
[null,"MISCELLANEOUS EXPENSE",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$47","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$47","v":0},{"$f":"SUM(C47:D47)","v":0},null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!H47","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!I47","v":0},null,"kWh",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!L47","v":0}]
[null,null,null,null,null,null,"Total Energy Savings",{"$f":"SUM(H45:H47)","v":17500000},{"$f":"SUM(I45:I47)","v":17500000},{"$f":"H48+I48","v":35000000},"kWh",{"$f":"'[21]CI NC Detail_BEM E251 Elec'!L48","v":0}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C50)","v":3893750},{"$f":"SUM(D50)","v":3902500},{"$f":"SUM(C49+D49)","v":7796250},null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.5},{"$f":"I45/J45","v":0.5}]
[null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$50","v":3893750},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$50","v":3902500},{"$f":"SUM(C50:D50)","v":7796250}]
[null,null,{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$C$51","v":0},{"$f":"'[21]CI NC Detail_BEM E251 Elec'!$D$51","v":0}]

{"sheet":"RCM Detail_BEM E253 Elec","index":54,"n_rows":54,"n_cols":14,"rows_kept":54,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Strategic",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},393000,362739,5000,15000,15000,5000,10000,500000,null,1305739,13000000]
["Management",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C13","v":565000},{"$f":"C18","v":503415},{"$f":"C24","v":2500},{"$f":"C26","v":15000},{"$f":"C34","v":15000},{"$f":"C43","v":2500},{"$f":"C48","v":2500},{"$f":"C50","v":557692.30769230775},null,{"$f":"SUM(C5:K5)","v":1663607.3076923077},{"$f":"H48","v":14500000}]
["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D13","v":565000},{"$f":"D18","v":508500},{"$f":"D24","v":2500},{"$f":"D26","v":12500},{"$f":"D34","v":152000},{"$f":"D43","v":2500},{"$f":"D48","v":2500},{"$f":"D50","v":480769.23076923081},null,{"$f":"SUM(C6:K6)","v":1726269.2307692308},{"$f":"I48","v":12500000}]
["Electric","2020-2021 TOTAL",{"$f":"C5+C6","v":1130000},1011915,5000,27500,167000,5000,5000,1038461.5384615385,0,3389876.5384615385,{"$f":"M5+M6","v":27000000}]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C26+C48+C43+C24+C18+C34","v":1663607.3076923077},{"$f":"D50+D13+D26+D48+D43+D24+D18+D34","v":1726269.2307692308},{"$f":"SUM(C11:D11)","v":3389876.5384615385}]
[null,null,null,null,{"$f":"SUM(C12:D12)","v":0}]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":565000},{"$f":"SUM(D14:D16)","v":565000},{"$f":"SUM(C13:D13)","v":1130000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$14","v":565000},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$14","v":565000},{"$f":"C14+D14","v":1130000},3.5,3.4,{"$f":"(F14+G14)/2","v":3.45},"Full Time Equivalent"]
[null,"Marketing Labor",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$15","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$15","v":0},{"$f":"C15+D15","v":0},0.1,0.1,{"$f":"(F15+G15)/2","v":0.1},"Full Time Equivalent"]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$16","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$16","v":0},{"$f":"C16+D16","v":0}]
[]
[null,"OVERHEAD",{"$f":"C19+C21","v":503415},{"$f":"D19+D21","v":508500},{"$f":"E19+E21","v":1011915},"OH Rate","Year"]
["Strategic","Overhead",{"$f":"C13*F19","v":367815},{"$f":"D13*F20","v":372900},{"$f":"SUM(C19:D19)","v":740715},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
["Energy ",null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
["Management","Micro Overhead",{"$f":"C13*F21","v":135600},{"$f":"D13*F21","v":135600},{"$f":"C21+D21","v":271200},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
["Schedule 253"]
["Order Number"]
[18230723,"MARKETING EXPENSES",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$24","v":2500},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$24","v":2500},{"$f":"SUM(C24:D24)","v":5000}]
["Electric"]
[null,"EMPLOYEE/OFFICE EXPENSES",15000,{"$f":"SUM(D27:D32)","v":12500},{"$f":"D26+C26","v":27500}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$27","v":2500},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$27","v":2500},{"$f":"SUM(C27:D27)","v":5000}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$28","v":2500},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$28","v":2500},5000]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$29","v":5000},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$29","v":5000},10000]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$30","v":2500},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$30","v":2500},5000]
[null,"     Other",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$31","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$31","v":0},0]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$32","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$32","v":0},0]
[]
[null,"OUTSIDE SERVICES",15000,{"$f":"SUM(D35:D41)","v":152000},{"$f":"SUM(D34,C34)","v":167000}]
[null,"NEEC's BOC Program",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$35","v":22000},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$35","v":22000},{"$f":"SUM(D35,C35)","v":44000}]
[null,"Software Upgrades & Replacement",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$36","v":70000},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$36","v":70000},140000]
[null,"3rd Party Tech Support to Implementing SEM",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$37","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$37","v":60000},60000]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$38","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$38","v":0},0,"No charge for interval meter service"]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$39","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$39","v":0},0]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$40","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$40","v":0},0]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$41","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$41","v":0}]
[]
[null,"MATERIALS EXPENSES",{"$f":"C44+C45+C46","v":2500},{"$f":"D44+D45+D46","v":2500},{"$f":"SUM(C43:D43)","v":5000}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$44","v":2500},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$44","v":2500},{"$f":"SUM(C44:D44)","v":5000}]
[null,"     Other/Miscellaneous",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$45","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$45","v":0},{"$f":"SUM(C45:D45)","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$46","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$46","v":0},null,null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!H46","v":14500000},{"$f":"'[21]RCM Detail_BEM E253 Elec'!I46","v":12500000},{"$f":"H46+I46","v":27000000},"kWh","RCM"]
[null,null,null,null,null,null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!H47","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!I47","v":0},{"$f":"SUM(H47:I47)","v":0},"kWh"]
[null,"MISCELLANEOUS EXPENSES",{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$48","v":2500},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$48","v":2500},{"$f":"SUM(C48:D48)","v":5000},null,null,{"$f":"SUM(H46:H47)","v":14500000},{"$f":"SUM(I46:I47)","v":12500000},{"$f":"SUM(J46:J47)","v":27000000},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H48/J48","v":0.53703703703703709},{"$f":"I48/J48","v":0.46296296296296297}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C52)","v":557692.30769230775},{"$f":"SUM(D51:D52)","v":480769.23076923081},{"$f":"SUM(C50+D50)","v":1038461.5384615385},"Annual meeting expenses and support for regional org.'s.  Additional for in person workshops"]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$51","v":557692.30769230775},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$51","v":480769.23076923081},{"$f":"SUM(C51:D51)","v":1038461.5384615385}]
[null,null,{"$f":"'[21]RCM Detail_BEM E253 Elec'!$C$52","v":0},{"$f":"'[21]RCM Detail_BEM E253 Elec'!$D$52","v":0}]
[null,null,null,null,null,"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_Elec","index":55,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Resource Accounting Software",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},50000,47000,0,0,15000,0,0,0,0,112000]
[18230502,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":50000},{"$f":"D21","v":47000.24},{"$f":"D29","v":0},{"$f":"D35","v":0},{"$f":"D41","v":15000},{"$f":"D47","v":0},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D62","v":0},{"$f":"SUM(D5:L5)","v":112000.23999999999}]
["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":50000},{"$f":"E21","v":45000},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E41","v":15000},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":110000}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":100000},92000.239999999991,0,0,30000,0,0,0,0,222000.24]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":112000.23999999999},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":110000},{"$f":"D12+E12","v":222000.24}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":50000},{"$f":"SUM(E16:E19)","v":50000},{"$f":"SUM(D15:E15)","v":100000}]
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[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$17","v":"Marketing Labor"},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$17","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$17","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G17","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$18","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$18","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$18","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G18","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$19","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$19","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$19","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G19","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G20","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D23:D27)","v":47000.24},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":45000},{"$f":"SUM(F23:F27)","v":92000},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G21","v":" "}]
[null,null,"Labor Overhead Rate",0.7,{"$f":"'Global Figures Reference'!E5","v":0.66},null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G22","v":0}]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":35000},{"$f":"E15*E22","v":33000},{"$f":"SUM(D23:E23)","v":68000},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G23","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G24","v":0}]
[null,null,"Micro Overhead Rate",0.24,{"$f":"'Global Figures Reference'!E6","v":0.24},null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G25","v":0}]
[null,null,"Staff Micro Overhead",{"$f":"D25*D15","v":12000},{"$f":"E15*E25","v":12000},{"$f":"SUM(D26:E26)","v":24000},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G26","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G27","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G28","v":0}]
[null,null,"MARKETING",0,{"$f":"SUM(E30:E33)","v":0},{"$f":"SUM(D29:E29)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G29","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$30","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$30","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$30","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G30","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$31","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$31","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$31","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G31","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$32","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$32","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$32","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G32","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$33","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$33","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$33","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G33","v":0}]
["Resource Accounting Software",null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G34","v":0}]
["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"SUM(D35:E35)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G35","v":0}]
[18230502,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$36","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$36","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$36","v":0},{"$f":"SUM(D36:E36)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G36","v":0}]
["Electric",null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$37","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$37","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$37","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G37","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$38","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$38","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$38","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G38","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$39","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$39","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$39","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G39","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G40","v":0}]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":15000},{"$f":"SUM(E42:E45)","v":15000},{"$f":"SUM(D41:E41)","v":30000},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G41","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$42","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$42","v":15000},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$42","v":15000},{"$f":"SUM(D42:E42)","v":30000},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G42","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$43","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$43","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$43","v":0},{"$f":"SUM(D43:E43)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G43","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$44","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$44","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$44","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G44","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$C$45","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$45","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$45","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G45","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G46","v":0}]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(D47:E47)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G47","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$48","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$48","v":0},{"$f":"SUM(D48:E48)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G48","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$49","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$49","v":0},{"$f":"SUM(D49:E49)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G49","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$50","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$50","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G50","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$51","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$51","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G51","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G52","v":0}]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G53","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$54","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$54","v":0},{"$f":"SUM(D54:E54)","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G54","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$55","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$55","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G55","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$56","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$56","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G56","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$D$57","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!$E$57","v":0},0,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G57","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G58","v":0}]
[null,null,"Direct Benefit to Customer",null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G59","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G60","v":0}]
[null,null,null,null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G61","v":0}]
[null,null,"Revenue",null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Elec'!G62","v":0}]

{"sheet":"LPSD_Detail_Non-449 Elec","index":56,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Large Power User ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},256971.22515574013,237826.86888163749,0,0,0,0,0,802500,null,1297298.0940373777,500000]
["Schedule 258",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":103412.94934887947},{"$f":"C20","v":92422.036191850988},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":755714.15500000003},null,{"$f":"SUM(C5:K5)","v":951549.14054073044},{"$f":"H43","v":1152202}]
["Order Number: ",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":103412.94934887947},{"$f":"D20","v":92422.036191850988},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"D46","v":0},{"$f":"D48","v":2620104.6},null,{"$f":"SUM(C6:K6)","v":2815939.5855407305},{"$f":"I43","v":5000000}]
["Non-449:","2020-2021 TOTAL",{"$f":"C5+C6","v":206825.89869775894},184844.07238370198,0,0,0,0,0,3375818.7549999999,0,3767488.7260814607,6152202]
[18230721]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C26+C28+C41+C46+C20+C36","v":951549.14054073056},{"$f":"D48+D14+D26+D28+D41+D46+D20+D36","v":2815939.5855407305},{"$f":"C12+D12","v":3767488.7260814612}]
[]
[null,"LABOR",{"$f":"SUM(C15:C18)","v":103412.94934887947},{"$f":"SUM(D15:D18)","v":103412.94934887947},{"$f":"SUM(C14:D14)","v":206825.89869775894},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$15","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$15","v":0},{"$f":"SUM(C15:D15)","v":0},2.7,2.6,{"$f":"(F15+G15)/2","v":2.6500000000000004},"Full Time Equivalent"]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$16","v":103412.94934887947},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$16","v":103412.94934887947},{"$f":"SUM(C16:D16)","v":206825.89869775894}]
[null,"Marketing Labor",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$17","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$17","v":0},{"$f":"SUM(C17:D17)","v":0},0,0,{"$f":"(F17+G17)/2","v":0},"Full Time Equivalent"]
[null,null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$18","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$18","v":0}]
[]
[null,"OVERHEAD  ",{"$f":"C21+C23","v":92422.036191850988},{"$f":"D21+D23","v":92422.036191850988},{"$f":"E21+E23","v":184844.07238370198},"OH Rate","Year"]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E21/2","v":67602.928348119909},{"$f":"E21/2","v":67602.928348119909},{"$f":"I31","v":135205.85669623982},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"(C14)*F23","v":24819.107843731072},{"$f":"(D14)*F23","v":24819.107843731072},{"$f":"C23+D23","v":49638.215687462143},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$26","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$26","v":0},0,null,null,"Estimated 2020-2021 Sch 120 Collections:",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$I$26","v":4552927.45},"a"]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C29:C34)","v":0},{"$f":"SUM(D29:D34)","v":0},{"$f":"C28+D28","v":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.)",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$29","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$29","v":0},{"$f":"C29+D29","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I26","v":341469.55875000003},"b"]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$30","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$30","v":0},{"$f":"C30+D30","v":0},null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I29/(1+AVERAGE(F21:F22))","v":206263.70205376021},"c"]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$31","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$31","v":0},{"$f":"C31+D31","v":0},null,null,"Overhead Adjustment:",{"$f":"I29-I30","v":135205.85669623982},"d"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$32","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$32","v":0},0]
[null,"     Other",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$33","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$33","v":0},0,null,"10% NEEA Market Transformation Contribution Calculation (See Note 2)"]
[null,null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$34","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$34","v":0},0,null,null,"10% of Sch 120 Collections:",{"$f":"I26*0.1","v":455292.74500000005},"e"]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(D36,C36)","v":0}]
[null,null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$37","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$37","v":0},{"$f":"SUM(D37,C37)","v":0}]
[null,null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$38","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$38","v":0},0]
[null,null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$39","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$39","v":0}]
[]
[null,"MATERIALS EXPENSE",0,0,0]
["Large Power User ","     Materials - Direct Purchase",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$42","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$42","v":0},0,null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
["Self-Directed","     Other/Miscellaneous",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$43","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$43","v":0},0,null,"Annual Energy Savings (kWh)",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$H$43","v":1152202},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$I$43","v":5000000},{"$f":"SUM(H43:I43)","v":6152202},"kWh"]
["Schedule 258",null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$44","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$44","v":0},null,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.18728286229873467},{"$f":"I43/J43","v":0.8127171377012653}]
["Order Number: "]
["Non-449:","MISCELLANEOUS EXPENSE",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$46","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$46","v":0},0]
[18230721]
["Electric","DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C49:C50)","v":755714.15500000003},{"$f":"SUM(D49:D50)","v":2620104.6},{"$f":"SUM(C48:D48)","v":3375818.7549999999}]
[null,null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$49","v":520526},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$49","v":2400000},{"$f":"C49+D49","v":2920526}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$50","v":235188.155},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$50","v":220104.6},{"$f":"SUM(C50:D50)","v":455292.755}]
[null,null,{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$C$51","v":0},{"$f":"'[21]LPSD_Detail_Non-449 Elec'!$D$51","v":0}]

{"sheet":"LPSD_Detail_449_Elec","index":57,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Large Power User ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Self-Directed Program ",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},94853,88345.779032927909,0,0,0,0,0,440000,0,623198.77903292794,500000]
["Schedule 258",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":94853},{"$f":"C20","v":120457.12765614619},{"$f":"C26","v":0},{"$f":"C28","v":0},{"$f":"C36","v":0},{"$f":"C41","v":0},{"$f":"C46","v":0},{"$f":"C48","v":1929207.8060000001},null,{"$f":"SUM(C5:K5)","v":2144517.9336561463},{"$f":"H43","v":3966157}]
["Order Number: ",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":94853},{"$f":"D20","v":120457.12765614619},{"$f":"D26","v":0},{"$f":"D28","v":0},{"$f":"D36","v":0},{"$f":"D41","v":0},{"$f":"-D46","v":0},{"$f":"D48","v":1892447.8060000001},null,{"$f":"SUM(C6:K6)","v":2107757.9336561463},{"$f":"I43","v":5231634}]
["449:","2020-2021 TOTAL",{"$f":"C5+C6","v":189706},240914.25531229237,0,0,0,0,0,3821655.6120000002,0,4252275.8673122926,9197791]
[18230720]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C48+C14+C46+C26+C28+C20+C41+CC4518+C36","v":2144517.9336561463},{"$f":"D48+D14+D26+D28+D41+D46+D20+D36","v":2107757.9336561463},{"$f":"C12+D12","v":4252275.8673122926}]
[]
[null,"LABOR",{"$f":"SUM(C15:C18)","v":94853},{"$f":"SUM(D15:D18)","v":94853},{"$f":"SUM(C14:D14)","v":189706},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"[21]LPSD_Detail_449_Elec!$C$15","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$15","v":0},{"$f":"SUM(C15:D15)","v":0},1.5,1.5,{"$f":"(F15+G15)","v":3},"Full Time Equivalent"]
[null,"Labor, Journal Entry, Schedule 258 projects (please see note 1 on right.)",{"$f":"[21]LPSD_Detail_449_Elec!$C$16","v":94853},{"$f":"[21]LPSD_Detail_449_Elec!$D$16","v":94853},{"$f":"SUM(C16:D16)","v":189706}]
[null,"Marketing Labor",{"$f":"[21]LPSD_Detail_449_Elec!$C$17","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$17","v":0},{"$f":"SUM(C17:D17)","v":0},0,0,{"$f":"(F17+G17)","v":0},"Full Time Equivalent"]
[null,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$18","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$18","v":0}]
[]
[null,"OVERHEAD  ",{"$f":"C21+C23","v":120457.12765614619},{"$f":"D21+D23","v":120457.12765614619},{"$f":"E21+E23","v":240914.25531229237},"OH Rate","Year"]
[null,"Overhead (Please see Note 1 on right.)",{"$f":"E21/2","v":97692.407656146184},{"$f":"E21/2","v":97692.407656146184},{"$f":"I33","v":195384.81531229237},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"(C14)*F23","v":22764.719999999998},{"$f":"(D14)*F23","v":22764.719999999998},{"$f":"C23+D23","v":45529.439999999995},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",{"$f":"[21]LPSD_Detail_449_Elec!$C$26","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$26","v":0},0]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$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:",{"$f":"[21]LPSD_Detail_449_Elec!$I$28","v":6579396.1200000001},"a"]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"[21]LPSD_Detail_449_Elec!$C$29","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$29","v":0},{"$f":"C29+D29","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"[21]LPSD_Detail_449_Elec!$C$30","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$30","v":0},{"$f":"C30+D30","v":0},null,"7.5% Admin Contribution--Journal Entry Transfer Debit - 2 Year Amount (See note 1 above)"]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"[21]LPSD_Detail_449_Elec!$C$31","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$31","v":0},{"$f":"C31+D31","v":0},null,null,"Schedule 250 to Sch. 258 Journal Transfer Amt:",{"$f":"0.075*I28","v":493454.70899999997},"b"]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",{"$f":"[21]LPSD_Detail_449_Elec!$C$32","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$32","v":0},0,null,null,"Labor Adjustment (see labor JE line to the left):",{"$f":"I31/(1+AVERAGE(F21:F22))","v":298069.8936877076},"c"]
[null,"     Other",{"$f":"[21]LPSD_Detail_449_Elec!$C$33","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$33","v":0},0,null,null,"Overhead Adjustment:",{"$f":"I31-I32","v":195384.81531229237},"d"]
[null,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$34","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$34","v":0},0]
[]
[null,"OUTSIDE SERVICES",{"$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,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$37","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$37","v":0},{"$f":"SUM(D37,C37)","v":0},null,null,"10% of Sch 120 Collections:",{"$f":"0.1*I28","v":657939.61200000008},"e"]
[null,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$38","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$38","v":0},0]
[null,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$39","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$39","v":0}]
[]
[null,"MATERIALS EXPENSE",0,0,0]
[null,"     Materials - Direct Purchase",{"$f":"[21]LPSD_Detail_449_Elec!$C$42","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$42","v":0},0,null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"     Other/Miscellaneous",{"$f":"[21]LPSD_Detail_449_Elec!$C$43","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$43","v":0},0,null,"Annual Energy Savings (kWh)",{"$f":"[21]LPSD_Detail_449_Elec!$H$43","v":3966157},{"$f":"[21]LPSD_Detail_449_Elec!$I$43","v":5231634},{"$f":"SUM(H43:I43)","v":9197791},"kWh"]
[null,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$44","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$44","v":0},null,null,"Percent of 2-Year Total",{"$f":"H43/J43","v":0.43120755842353886},{"$f":"I43/J43","v":0.56879244157646114}]
[]
[null,"MISCELLANEOUS",{"$f":"[21]LPSD_Detail_449_Elec!$C$46","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$46","v":0},0]
[]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C49:C50)","v":1929207.8060000001},{"$f":"SUM(D49:D50)","v":1892447.8060000001},{"$f":"SUM(C48:D48)","v":3821655.6120000002}]
[null,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$49","v":1600238},{"$f":"[21]LPSD_Detail_449_Elec!$D$49","v":1563478},{"$f":"C49+D49","v":3163716}]
[null,"     NEEA Contribution (10% of Schedule 120 collectiosn)",{"$f":"[21]LPSD_Detail_449_Elec!$C$50","v":328969.80600000004},{"$f":"[21]LPSD_Detail_449_Elec!$D$50","v":328969.80600000004},{"$f":"SUM(C50:D50)","v":657939.61200000008}]
[null,null,{"$f":"[21]LPSD_Detail_449_Elec!$C$51","v":0},{"$f":"[21]LPSD_Detail_449_Elec!$D$51","v":0}]
[]
[]
[]
[]
["Large Power User "]
["Self-Directed Program "]
["Schedule 258"]
["Order Number: "]
["449:"]
[18230720]
["Electric"]

{"sheet":"TechEval Detail_BEM E261 Elec","index":58,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Schedule 261",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number:",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,{"$f":"C19","v":0},0,0,0,0,0,0,null,0,0]
[18230448,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":0},{"$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,{"$f":"SUM(C5:K5)","v":0},{"$f":"H42","v":0}]
["Energy Efficiency",{"$f":"'Global Figures Reference'!D16","v":2021},{"$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:K6)","v":0},{"$f":"I42","v":0}]
[" Technology ","2020-2021 TOTAL",{"$f":"C5+C6","v":0},0,0,0,0,0,0,0,0,0]
["Evaluation"]
["Electric"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C46+C14+C26+C44+C39+C24+C19+C34","v":0},{"$f":"D46+D14+D26+D39+D44+D24+D19+D34","v":0},{"$f":"SUM(C12:D12)","v":0}]
[]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":0},{"$f":"SUM(D15:D17)","v":0},{"$f":"SUM(C14:D14)","v":0}]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$15","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$15","v":0},{"$f":"SUM(C15:D15)","v":0},null,"Full Time Equivalent"]
[null,"Marketing Labor",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$16","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$16","v":0},{"$f":"SUM(C16:D16)","v":0},null,"Full Time Equivalent"]
[null,null,{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$17","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$17","v":0}]
[]
[null,"OVERHEAD ",{"$f":"SUM(C20:C22)","v":0},{"$f":"SUM(D20:D22)","v":0},{"$f":"SUM(C19:D19)","v":0},"OH Rate","Year"]
[null,"Overhead",{"$f":"(C14)*E21","v":0},{"$f":"(D14)*F21","v":0},{"$f":"SUM(C20:D20)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Micro Overhead",{"$f":"(C14)*F22","v":0},{"$f":"(D14)*F22","v":0},{"$f":"SUM(C21:D21)","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$24","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$24","v":0},{"$f":"SUM(C24:D24)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":0},{"$f":"SUM(D27:D31)","v":0},{"$f":"SUM(C26:D26)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$27","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$27","v":0},{"$f":"SUM(C27:D27)","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$28","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$28","v":0},0]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$29","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$29","v":0},0]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$30","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$30","v":0},0]
[null,"     Other",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$31","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$31","v":0},0]
[null,null,{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$32","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$32","v":0}]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C36)","v":0},{"$f":"SUM(D35:D36)","v":0},{"$f":"SUM(C34:D34)","v":0}]
[null,"     Remote Site Audit Services Provider",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$35","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$35","v":0},{"$f":"SUM(C35:D35)","v":0}]
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[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C40:C41)","v":0},{"$f":"SUM(D40:D41)","v":0},{"$f":"SUM(E40:E41)","v":0}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$40","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$40","v":0},{"$f":"SUM(C40:D40)","v":0}]
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[]
["Schedule 261","MISCELLANEOUS EXPENSE",{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$44","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$44","v":0},{"$f":"SUM(C44:D44)","v":0}]
["Order Number:"]
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["Energy Efficiency",null,{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$47","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$47","v":0},{"$f":"C47+D47","v":0}]
[" Technology ",null,{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$C$48","v":0},{"$f":"'[21]TechEval Detail_BEM E261 Elec'!$D$48","v":0},{"$f":"C48+D48","v":0}]
["Evaluation"]
["Electric"]

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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
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[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
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[]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section",null,null,"Savings Section"]
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[null,null,"Commercial Midstream","Schedule 262","Order Number",18230524,"Electric",null,null,null,null,null,"Commercial Midstream","Schedule 262","Order Number",18230524,"Electric",null,null,null,null,"Commercial Midstream","Schedule 262","Order Number",18230524,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Commercial Midstream",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},10800,9860.4000000000015,20000,1000,250000,500,500,464782,0,757442.4,871178]
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[18230524,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":56250},{"$f":"E25","v":50625},{"$f":"E33","v":10000},{"$f":"E39","v":1500},{"$f":"E45","v":120000},{"$f":"E53","v":1000},{"$f":"E59","v":1000},{"$f":"E65","v":507524},{"$f":"E66","v":0},{"$f":"SUM(D6:L6)","v":747899},{"$f":"AM17","v":962181}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":112500},99731.25,20000,3000,332500,2000,2000,1757524,0,{"$f":"M5+M6","v":2329255.25},{"$f":"N5+N6","v":3462181}]
[]
[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"]
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Commercial",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["General Rebates",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,0]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$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":"AL16","v":0}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$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":"AM16","v":0}]
["1823nnnn",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},{"$f":"E5+E6","v":0},0,0,0,0,0,0,0,0,0]
["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,null,null,null,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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":0},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","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",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Small Business Direct Install",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},122080,111459.04000000001,40000,6000,538740,2000,2000,3199200,0,4021479.04,8280000]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":87900},{"$f":"D25","v":76736.7},{"$f":"D33","v":56232},{"$f":"D39","v":1200},{"$f":"D45","v":1718000},{"$f":"D53","v":500},{"$f":"D59","v":250},{"$f":"D65","v":5905402},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":7846220.7000000002},{"$f":"AL16","v":18000000}]
[18231134,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":69600},{"$f":"E25","v":62640},{"$f":"E33","v":56231},{"$f":"E39","v":1200},{"$f":"E45","v":2100000},{"$f":"E53","v":500},{"$f":"E59","v":250},{"$f":"E65","v":9547720},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":11838141},{"$f":"AM16","v":24000000}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":157500},139376.70000000001,112463,2400,3818000,1000,500,15453122,0,19684361.699999999,{"$f":"N5+N6","v":42000000}]
[]
[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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":7846220.7000000002},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":11838141},{"$f":"D12+E12","v":19684361.699999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,"Employee/Office Expense",{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$27","v":5900},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$27","v":5900},{"$f":"C27+D27","v":11800}]
[null,"Materials",{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$28","v":3000},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$28","v":3000},6000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S20/15","v":219}]
[null,"Miscellaneous",{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$29","v":3400},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$29","v":3400},6800]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$30","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$30","v":0},0]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$31","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$31","v":0},0]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$32","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$32","v":0},0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C35:C39)","v":0},{"$f":"SUM(D35:D39)","v":10000},{"$f":"SUM(C34:D34)","v":10000}]
[null,"In-House Programs",{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$35","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$35","v":10000},{"$f":"C35+D35","v":10000}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$36","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$36","v":0}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$37","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$37","v":0}]
[null,"ISOP",{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$38","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$38","v":0}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$39","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$39","v":0},0]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$40","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$40","v":0}]
[null,null,null,null,null,"$2.50 combined incentive and admin costs."]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C43:C44)","v":0},{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(C42:D42)","v":0}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$43","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$43","v":0},{"$f":"C43+D43","v":0},null,"Annual Energy Savings (therms)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
["C/I Retrofit ","     Other/Miscellaneous",{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$44","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$44","v":0},null,null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!H44","v":305000},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!I44","v":315000},null,"C/I Retrofit - Gas"]
["Schedule 250",null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$45","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$45","v":0},null,null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!H45","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!I45","v":0},{"$f":"H45+I45","v":0},"Industrial System Optimization"]
["Order Number:",null,null,null,null,null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!H46","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!I46","v":0},{"$f":"H46+I46","v":0}]
[18230731,"MISCELLANEOUS EXPENSE",{"$f":"C48","v":0},{"$f":"D48","v":0},{"$f":"C47+D47","v":0},null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!H47","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!I47","v":0},{"$f":"H47+I47","v":0}]
["Gas",null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$48","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$48","v":0},{"$f":"C48+D48","v":0},null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!H48","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!I48","v":0}]
[null,null,null,null,null,null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!H49","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!I49","v":0},{"$f":"H49+I49","v":0}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C52)","v":1067500},{"$f":"SUM(D51:D52)","v":2102500},{"$f":"SUM(E51:E52)","v":3170000},null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!H50","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!I50","v":0}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$51","v":1067500},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$51","v":1102500},{"$f":"SUM(C51:D51)","v":2170000},null,"     Total Savings",{"$f":"SUM(H44:H50)","v":305000},{"$f":"SUM(I44:I50)","v":315000},{"$f":"SUM(H51:I51)","v":620000},"therms"]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$52","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$52","v":1000000},{"$f":"SUM(C52:D52)","v":1000000},null,"Percent of 2-Year Total",{"$f":"H51/J51","v":0.49193548387096775},{"$f":"I51/J51","v":0.50806451612903225}]
[null,null,{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$C$53","v":0},{"$f":"'[21]CI Retr Detail_BEM G250 Gas'!$D$53","v":0}]

{"sheet":"CI_Indust_BEM_G250_Gas","index":66,"n_rows":53,"n_cols":14,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231037","Gas",null,null,null,null,null,"C/I Retrofit--Industrial","Schedule 250","Order Number: 18231037","Gas"]
[null,null,{"$f":"'[21]Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I Retrofit--Industrial",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Order Number: 18231037",{"$f":"'[21]Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,null,0,0]
["Schedule 250",{"$f":"'[21]Global Figures Reference'!D15","v":2020},{"$f":"C13","v":25000},{"$f":"C18","v":23200},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C34","v":0},{"$f":"C40","v":0},{"$f":"C45","v":0},{"$f":"C50","v":75000},null,{"$f":"SUM(C5:K5)","v":123200},{"$f":"H47","v":25000}]
["Gas",{"$f":"'[21]Global Figures Reference'!D16","v":2021},{"$f":"D13","v":25750},{"$f":"D18","v":23175},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D34","v":0},{"$f":"D40","v":0},{"$f":"D45","v":0},{"$f":"D50","v":75000},null,{"$f":"SUM(C6:K6)","v":123925},{"$f":"I47","v":25000}]
[null,"2020-2021 TOTAL",{"$f":"C5+C6","v":50750},46375,0,0,0,0,0,150000,0,247125,{"$f":"M5+M6","v":50000}]
[]
[null,null,{"$f":"'[21]Global Figures Reference'!$D$9","v":2020},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C50+C13+C24+C26+C45+C40+C18+C34","v":123200},{"$f":"D50+D13+D26+D45+D40+D24+D18+D34","v":123925},{"$f":"C11+D11","v":247125}]
[]
[null,"LABOR",{"$f":"SUM(C14:C16)","v":25000},{"$f":"SUM(D14:D16)","v":25750},{"$f":"SUM(C13:D13)","v":50750},{"$f":"'[21]Global Figures Reference'!$D$9","v":2020},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, DSMc Support",{"$f":"[21]CI_Indust_G250_Gas!C14","v":25000},{"$f":"[21]CI_Indust_G250_Gas!D14","v":25750},{"$f":"SUM(C14:D14)","v":50750},{"$f":"[21]CI_Indust_G250_Gas!F14","v":0},{"$f":"[21]CI_Indust_G250_Gas!G14","v":0},{"$f":"(F18+G14)/2","v":{"$error":"#VALUE!"}},"Full Time Equivalent"]
[null,null,{"$f":"[21]CI_Indust_G250_Gas!C15","v":0},{"$f":"[21]CI_Indust_G250_Gas!D15","v":0},{"$f":"SUM(C15:D15)","v":0},{"$f":"[21]CI_Indust_G250_Gas!F15","v":0},{"$f":"[21]CI_Indust_G250_Gas!G15","v":0}]
[null,"Marketing Labor",{"$f":"[21]CI_Indust_G250_Gas!C16","v":0},{"$f":"[21]CI_Indust_G250_Gas!D16","v":0},{"$f":"C16+D16","v":0},{"$f":"[21]CI_Indust_G250_Gas!F16","v":0},{"$f":"[21]CI_Indust_G250_Gas!G16","v":0},{"$f":"(F14+G16)/2","v":0},"Full Time Equivalent"]
[]
[null,"OVERHEAD",{"$f":"C20+C19+C21","v":23200},{"$f":"D21+D19+D20","v":23175},{"$f":"E21+E19+E20","v":46375},"OH Rate","Year"]
[null,"Overhead",{"$f":"(C13)*F19","v":17200},{"$f":"(D13)*F20","v":16995},{"$f":"C19+D19","v":34195},{"$f":"'[21]Global Figures Reference'!$D$5","v":0.68799999999999994},{"$f":"'[21]Global Figures Reference'!$D$9","v":2020}]
[null,"Journal Entry Transfer Credit (See Note 1 at right)",null,null,null,{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021}]
[null,"Micro Overhead",{"$f":"(C13)*F21","v":6000},{"$f":"(D13)*F21","v":6180},{"$f":"C21+D21","v":12180},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSE",{"$f":"[21]CI_Indust_G250_Gas!C24","v":0},{"$f":"[21]CI_Indust_G250_Gas!D24","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C31)","v":0},{"$f":"SUM(D27:D31)","v":0},{"$f":"SUM(C45:D45)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"[21]CI_Indust_G250_Gas!C27","v":0},{"$f":"[21]CI_Indust_G250_Gas!D27","v":0},{"$f":"C27+D27","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Parking, Taxi, Lodging)",{"$f":"[21]CI_Indust_G250_Gas!C28","v":0},{"$f":"[21]CI_Indust_G250_Gas!D28","v":0},{"$f":"C28+D28","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"[21]CI_Indust_G250_Gas!C29","v":0},{"$f":"[21]CI_Indust_G250_Gas!D29","v":0},{"$f":"C29+D29","v":0}]
[null,"     Office Supplies/Svcs, Printing, Phone Expense",{"$f":"[21]CI_Indust_G250_Gas!C30","v":0},{"$f":"[21]CI_Indust_G250_Gas!D30","v":0}]
[null,"     Other",{"$f":"[21]CI_Indust_G250_Gas!C31","v":0},{"$f":"[21]CI_Indust_G250_Gas!D31","v":0}]
[]
[]
["C/I Retrofit--Industrial","OUTSIDE SERVICES",{"$f":"SUM(C35:C38)","v":0},{"$f":"SUM(D35:D38)","v":0},{"$f":"SUM(C34:D34)","v":0}]
["Grants",null,{"$f":"[21]CI_Indust_G250_Gas!C35","v":0},{"$f":"[21]CI_Indust_G250_Gas!D35","v":0},{"$f":"SUM(C35:D35)","v":0},"Contracted services"]
["Order Number: 18231037",null,{"$f":"[21]CI_Indust_G250_Gas!C36","v":0},{"$f":"[21]CI_Indust_G250_Gas!D36","v":0},{"$f":"C36+D36","v":0}]
["Gas",null,{"$f":"[21]CI_Indust_G250_Gas!C37","v":0},{"$f":"[21]CI_Indust_G250_Gas!D37","v":0},{"$f":"SUM(C37:D37)","v":0}]
["Schedule 250",null,{"$f":"[21]CI_Indust_G250_Gas!C38","v":0},{"$f":"[21]CI_Indust_G250_Gas!D38","v":0},{"$f":"SUM(C38:D38)","v":0}]
[]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},{"$f":"SUM(C40:D40)","v":0}]
[null,"     Materials - Direct Purchase",{"$f":"[21]CI_Indust_G250_Gas!C41","v":0},{"$f":"[21]CI_Indust_G250_Gas!D41","v":0},{"$f":"C41+D41","v":0}]
[null,"     Other/Miscellaneous",{"$f":"[21]CI_Indust_G250_Gas!C42","v":0},{"$f":"[21]CI_Indust_G250_Gas!D42","v":0},{"$f":"C42+D42","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'[21]Global Figures Reference'!$D$9","v":2020},{"$f":"'[21]Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"[21]CI_Indust_G250_Gas!C43","v":0},{"$f":"[21]CI_Indust_G250_Gas!D43","v":0},0,null,null,{"$f":"[21]CI_Indust_G250_Gas!H43","v":0},{"$f":"[21]CI_Indust_G250_Gas!I43","v":0},{"$f":"H43+I43","v":0},"Therms"]
[null,null,null,null,null,null,null,{"$f":"[21]CI_Indust_G250_Gas!H44","v":25000},{"$f":"[21]CI_Indust_G250_Gas!I44","v":25000},{"$f":"H44+I44","v":50000},"Therms"]
[null,"MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C48)","v":0},{"$f":"SUM(D46:D48)","v":0},{"$f":"SUM(C45:D45)","v":0},null,null,{"$f":"[21]CI_Indust_G250_Gas!H45","v":0},{"$f":"[21]CI_Indust_G250_Gas!I45","v":0},{"$f":"H45+I45","v":0},"Therms"]
[null,"     Software Maintenance, Assessments",{"$f":"[21]CI_Indust_G250_Gas!C46","v":0},{"$f":"[21]CI_Indust_G250_Gas!D46","v":0},{"$f":"C46+D46","v":0},null,null,{"$f":"[21]CI_Indust_G250_Gas!H46","v":0},{"$f":"[21]CI_Indust_G250_Gas!I46","v":0},0,"Therms"]
[null,null,{"$f":"[21]CI_Indust_G250_Gas!C47","v":0},{"$f":"[21]CI_Indust_G250_Gas!D47","v":0},{"$f":"C47+D47","v":0},null,"     Total Savings",{"$f":"SUM(H44:H46)","v":25000},{"$f":"SUM(I44:I46)","v":25000},{"$f":"SUM(H47:I47)","v":50000},"Therms"]
[null,null,{"$f":"[21]CI_Indust_G250_Gas!C48","v":0},{"$f":"[21]CI_Indust_G250_Gas!D48","v":0},0,null,"Percent of 2-Year Total"]
[null,null,null,null,null,null,null,{"$f":"H47/J47","v":0.5},{"$f":"I47/J47","v":0.5}]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"SUM(C51:C53)","v":75000},{"$f":"SUM(D51:D53)","v":75000},{"$f":"SUM(C50:D50)","v":150000}]
[null,null,{"$f":"[21]CI_Indust_G250_Gas!C51","v":75000},{"$f":"[21]CI_Indust_G250_Gas!D51","v":75000},{"$f":"SUM(C51:D51)","v":150000}]
[null,null,{"$f":"[21]CI_Indust_G250_Gas!C52","v":0},{"$f":"[21]CI_Indust_G250_Gas!D52","v":0},{"$f":"SUM(C52:D52)","v":0}]
[null,null,{"$f":"[21]CI_Indust_G250_Gas!C53","v":0},{"$f":"[21]CI_Indust_G250_Gas!D53","v":0},{"$f":"SUM(C53:D53)","v":0}]

{"sheet":"CI NC Detail_BEM G251 Gas","index":67,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["C/I New ",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Construction",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},45000,41760,1000,2000,9500,2000,0,398440,null,499700,105000]
["Order Number: ",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":44000},{"$f":"C19","v":39204},{"$f":"C24","v":8500},{"$f":"C27","v":2000},{"$f":"C35","v":46680},{"$f":"C43","v":2000},{"$f":"C49","v":0},{"$f":"C51","v":383750},null,{"$f":"SUM(C5:K5)","v":526134},{"$f":"H48","v":100000}]
[18230706,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":44000},{"$f":"D19","v":39204},{"$f":"D24","v":8500},{"$f":"D27","v":2000},{"$f":"D35","v":48180},{"$f":"D43","v":2000},{"$f":"D49","v":0},{"$f":"D51","v":387500},null,{"$f":"SUM(C6:J6)","v":531384},{"$f":"I48","v":100000}]
["Schedule 251","2020-2021 TOTAL",{"$f":"C5+C6","v":88000},{"$f":"D5+D6","v":78408},17000,4000,94860,4000,0,771250,0,1057518,200000]
["Gas"]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C51+C14+C27+C49+C43+C24+C19+C35","v":526134},{"$f":"D51+D15+D27+D49+D43+D24+D19+D35","v":531384},{"$f":"C12+D12","v":1057518}]
[]
[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$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$15","v":44000},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$15","v":44000},{"$f":"C15+D15","v":88000},0.5,0.6,{"$f":"(F15+G15)/2","v":0.55000000000000004},"Full Time Equivalent"]
[null,"Marketing Labor",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$16","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$16","v":0},{"$f":"C16+D16","v":0},0,0,{"$f":"(F16+G16)/2","v":0},"Full Time Equivalent"]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$17","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$17","v":0},{"$f":"C17+D17","v":0}]
[]
[null,"OVERHEAD",{"$f":"C20+C21+C22","v":39204},{"$f":"D20+D21+D22","v":39204},{"$f":"E20+E21","v":78408},"OH Rate","Year"]
[null,"Overhead",{"$f":"(C14)*F20","v":28644},{"$f":"(D14)*F20","v":28644},{"$f":"SUM(C20:D20)","v":57288},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Micro Overhead",{"$f":"C14*F22","v":10560},{"$f":"D14*F22","v":10560},{"$f":"C21+D21","v":21120},{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSE",{"$f":"C25","v":8500},{"$f":"D25","v":8500},{"$f":"SUM(C24:D24)","v":17000}]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$25","v":8500},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$25","v":8500},{"$f":"C25+D25","v":17000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C28:C33)","v":2000},{"$f":"SUM(D28:D33)","v":2000},{"$f":"C27+D27","v":4000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$28","v":200},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$28","v":200},{"$f":"C28+D28","v":400}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$29","v":400},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$29","v":400},{"$f":"SUM(C29:D29)","v":800}]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$30","v":1200},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$30","v":1200},{"$f":"SUM(C30:D30)","v":2400}]
[null,"     Office Supplies/Svc, Phone Expense, Printing",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$31","v":200},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$31","v":200},{"$f":"SUM(C31:D31)","v":400},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Other",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$32","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$32","v":0},{"$f":"SUM(C32:D32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S31/15","v":219}]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$33","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$33","v":0},{"$f":"C33+D33","v":0}]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C36:C41)","v":46680},{"$f":"SUM(D36:D41)","v":48180},{"$f":"SUM(E36:E41)","v":94860}]
[null,"     DemandSideEngineering - Bldg Energy Simulation Analysis",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$36","v":18000},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$36","v":18000},{"$f":"C36+D36","v":36000}]
["C/I New ","     CMS & Bradson Technologies - CSY Support",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$37","v":3000},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$37","v":3000},{"$f":"C37+D37","v":6000}]
["Construction","     Cellnet (Meter Data Collection Fees)",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$38","v":3000},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$38","v":4500},{"$f":"C38+D38","v":7500}]
["Order Number: ","     Integrated Design Lab (Design Support.Consultations)",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$39","v":10500},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$39","v":10500},21000]
[18230706,"NC Application- energy code integration",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$40","v":12180},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$40","v":12180},24360]
["Schedule 251",null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$41","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$41","v":0},0]
["Gas"]
[null,"MATERIALS EXPENSE",{"$f":"SUM(C44:C47)","v":2000},{"$f":"SUM(D44:D47)","v":2000},{"$f":"C43+D43","v":4000}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$44","v":2000},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$44","v":2000},{"$f":"C44+D44","v":4000}]
[null,"     Other/Miscellaneous",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$45","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$45","v":0},{"$f":"SUM(C45:D45)","v":0},null,"Annual Energy Savings (therms)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$46","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$46","v":0},{"$f":"SUM(C46:D46)","v":0},null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!H46","v":100000},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!I46","v":100000},{"$f":"SUM(H46:I46)","v":200000},"Whole Buidling Approach, Component Approach, Post-Occupancy Commissioning"]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$47","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$47","v":0},{"$f":"C47+D47","v":0},null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!H47","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!I47","v":0},{"$f":"SUM(H47:I47)","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H46:H47)","v":100000},{"$f":"SUM(I46:I47)","v":100000},{"$f":"SUM(H48:I48)","v":200000},"therms"]
[null,"MISCELLANEOUS EXPENSES",{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$49","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$49","v":0},{"$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",{"$f":"SUM(C52:C54)","v":383750},{"$f":"SUM(D52:D54)","v":387500},{"$f":"SUM(C51+D51)","v":771250}]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$52","v":383750},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$52","v":387500},{"$f":"SUM(C52:D52)","v":771250}]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$53","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$53","v":0}]
[null,null,{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$C$54","v":0},{"$f":"'[21]CI NC Detail_BEM G251 Gas'!$D$54","v":0}]

{"sheet":"RCM Detail_BEM 253 Gas","index":68,"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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Strategic",null,"Labor","Overhead ","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer (Incentives)","Revenue","Total Budget","Total Savings"]
["Energy ",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},148150,8000,40000,1000,5000,155000,null,522150,550000]
["Management",{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C14","v":186000},{"$f":"C19","v":165726},{"$f":"C24","v":2000},{"$f":"C26","v":5000},{"$f":"C33","v":5000},{"$f":"C40","v":2000},{"$f":"C45","v":5000},{"$f":"C49","v":163343.28358208956},null,{"$f":"SUM(C5:K5)","v":534069.28358208959},{"$f":"H45","v":570000}]
["Schedule 253",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D14","v":186000},{"$f":"D19","v":167400},{"$f":"D24","v":2000},{"$f":"D26","v":5000},{"$f":"D33","v":41000},{"$f":"D40","v":2000},{"$f":"D45","v":5000},{"$f":"D49","v":163343.28358208956},null,{"$f":"SUM(C6:K6)","v":571743.28358208959},{"$f":"I45","v":570000}]
["Order Number:","2020-2021 TOTAL",{"$f":"C5+C6","v":372000},{"$f":"D5+D6","v":333126},4000,10000,46000,4000,10000,326686.56716417911,0,1105812.5671641792,1140000]
[18230691]
["Gas"]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C49+C14+C26+C45+C40+C24+C19+C33","v":534069.28358208959},{"$f":"D49+D14+D26+D45+D40+D24+D19+D33","v":571743.28358208959},{"$f":"SUM(C12:D12)","v":1105812.5671641792}]
[]
[null,"LABOR",{"$f":"SUM(C15:C17)","v":186000},{"$f":"SUM(D15:D17)","v":186000},{"$f":"C14+D14","v":372000},{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"2-year Average"]
[null,"     EES Staff, Maj Accts, CSY Support",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$15","v":186000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$15","v":186000},{"$f":"SUM(C15:D15)","v":372000},1.8,1.7,{"$f":"(F15+G15)/2","v":1.75},"Full Time Equivalent"]
[null,"Marketing Labor",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$16","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$16","v":0},{"$f":"C16+D16","v":0},0,0,{"$f":"(F16+G16)/2","v":0},"Full Time Equivalent"]
[null,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$17","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$17","v":0},{"$f":"SUM(C17:D17)","v":0}]
[]
[null,"OVERHEAD ",{"$f":"SUM(C20:C22)","v":165726},{"$f":"SUM(D20:D22)","v":167400},{"$f":"C19+D19","v":333126},"OH Rate","Year"]
[null,"Overhead",{"$f":"(C14)*F20","v":121086},{"$f":"(D14)*F21","v":122760},{"$f":"SUM(C20:D20)","v":243846},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020},null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"Micro Overhead",{"$f":"C14*F22","v":44640},{"$f":"D14*F22","v":44640},{"$f":"C21+D21","v":89280},{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,null,null,{"$f":"C22+D22","v":0},{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[]
[null,"MARKETING EXPENSES",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$24","v":2000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$24","v":2000},{"$f":"SUM(C24:D24)","v":4000}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",5000,{"$f":"SUM(D27:D31)","v":5000},{"$f":"SUM(C26:D26)","v":10000}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$27","v":2500},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$27","v":2500},{"$f":"SUM(C27:D27)","v":5000}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$28","v":2500},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$28","v":2500},{"$f":"SUM(C28:D28)","v":5000}]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$29","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$29","v":0},{"$f":"SUM(C29:D29)","v":0}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$30","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$30","v":0}]
[null,"     Other",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$31","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$31","v":0},{"$f":"SUM(C31:D31)","v":0}]
[]
[null,"OUTSIDE SERVICES",5000,{"$f":"SUM(D34:D38)","v":41000},{"$f":"SUM(C33:D33)","v":46000}]
[null,"NEEC's BOC Training Program",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$34","v":11000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$34","v":11000},{"$f":"SUM(C34:D34)","v":22000}]
[null,"Software Upgrades & Replacement",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$35","v":30000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$35","v":30000},60000]
[null,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$36","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$36","v":0},0]
[null,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$37","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$37","v":0},0]
[null,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$38","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$38","v":0},0]
[]
[null,"MATERIALS EXPENSE ",{"$f":"SUM(C41:C43)","v":2000},{"$f":"SUM(D41:D43)","v":2000},{"$f":"SUM(C40:D40)","v":4000}]
[null,"     Materials - Direct Purchase",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$41","v":2000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$41","v":2000},{"$f":"C41+D41","v":4000}]
[null,"     Other/Miscellaneous",{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$42","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$42","v":0},{"$f":"SUM(C42:D42)","v":0},null,"Annual Energy Savings (Therms)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$43","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$43","v":0},{"$f":"SUM(C43:D43)","v":0},null,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$H$43","v":570000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$I$43","v":570000},{"$f":"SUM(H43:I43)","v":1140000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$K$43","v":"SEM"}]
[null,null,null,null,null,null,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$H$44","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$I$44","v":0},{"$f":"SUM(H44:I44)","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$K$44","v":0}]
["Strategic","MISCELLANEOUS EXPENSE",{"$f":"SUM(C46:C47)","v":5000},{"$f":"SUM(D46:D47)","v":5000},{"$f":"SUM(C45:D45)","v":10000},null,null,{"$f":"SUM(H43:H44)","v":570000},{"$f":"SUM(I43:I44)","v":570000},{"$f":"SUM(J43:J44)","v":1140000},"therms"]
["Energy ",null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$46","v":5000},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$46","v":5000},{"$f":"C46+D46","v":10000},null,"Percent of 2-Year Total",{"$f":"H45/J45","v":0.5},{"$f":"I45/J45","v":0.5}]
["Management",null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$47","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$47","v":0},{"$f":"C47+D47","v":0}]
["Schedule 253",null,null,null,null,"Covering cost of annual RCM meeting, support for related organizations"]
["Order Number:","DIRECT BENEFIT to CUSTOMER",{"$f":"SUM(C50:C51)","v":163343.28358208956},{"$f":"SUM(D50:D51)","v":163343.28358208956},{"$f":"SUM(E50:E51)","v":326686.56716417911}]
[18230691,null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$50","v":163343.28358208956},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$50","v":163343.28358208956},{"$f":"SUM(C50:D50)","v":326686.56716417911}]
["Gas",null,{"$f":"'[21]RCM Detail_BEM 253 Gas'!$C$51","v":0},{"$f":"'[21]RCM Detail_BEM 253 Gas'!$D$51","v":0},{"$f":"SUM(C51:D51)","v":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."]

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[null,null,null,"Resource Accounting Software","Order#",18231033,"Gas",null,null,null,null,null,"Resource Accounting Software","Order#",18231033,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
[null,null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","Direct Benefit to Customer","Revenue","Total Budget","Total Savings"]
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[null,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":15000},{"$f":"D21","v":13095.222},{"$f":"D29","v":0},{"$f":"D35","v":0},{"$f":"D41","v":5000},{"$f":"D47","v":0},{"$f":"D53","v":0},{"$f":"D58","v":0},{"$f":"D61","v":0},{"$f":"SUM(D5:L5)","v":33095.222000000002},{"$f":"I45","v":0}]
["Order#",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":15000},{"$f":"E21","v":13500},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E41","v":5000},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E58","v":0},{"$f":"E61","v":0},{"$f":"SUM(D6:L6)","v":33500},{"$f":"J45","v":0}]
[18231033,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":30000},{"$f":"E5+E6","v":26595.222000000002},0,0,10000,0,0,0,0,66595.222000000009,0]
["Gas",null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D21+D29+D35+D41+D47+D53","v":33095.222000000002},{"$f":"E15+E21+E29+E35+E41+E47+E53","v":33500},{"$f":"D12+E12","v":66595.222000000009}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D19)","v":15000},{"$f":"SUM(E16:E19)","v":15000},{"$f":"SUM(F16:F19)","v":30000}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$16","v":"Program Staff   "},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$16","v":15000},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$16","v":15000},{"$f":"SUM(D16:E16)","v":30000}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$17","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$17","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$17","v":0},{"$f":"SUM(D17:E17)","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$18","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$18","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$18","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$19","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$19","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$19","v":0},{"$f":"SUM(D19:E19)","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D23:D27)","v":13095.222},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":13500},{"$f":"SUM(F23:F27)","v":26595}," "]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66}]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":9765},{"$f":"E15*E22","v":9900},{"$f":"SUM(D23:E23)","v":19665}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.24}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":3330},{"$f":"E15*E25","v":3600},{"$f":"SUM(D26:E26)","v":6930}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0}]
[]
[null,null,"MARKETING",0,{"$f":"SUM(E30:E33)","v":0},0]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$30","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$30","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$30","v":0},0]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$31","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$31","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$31","v":0},0]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$32","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$32","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$32","v":0},0]
[null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$C$33","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$33","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$33","v":0},0]
[]
["Resource Accounting Software",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"SUM(D35:E35)","v":0}]
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[]
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[]
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[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$51","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$51","v":0},0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D55)","v":0},{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$54","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$54","v":0},{"$f":"SUM(D54:E54)","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$55","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$55","v":0},{"$f":"SUM(D55:E55)","v":0}]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$56","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$56","v":0},0]
[null,null,null,{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$D$57","v":0},{"$f":"'[21]ResAcctSW Detail_PSWE_Gas'!$E$57","v":0},0]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE"]

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[]
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[]
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[]
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[null,"Micro Overhead",{"$f":"C14*F22","v":0},{"$f":"D14*F22","v":0},{"$f":"C21+D21","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,null,null,null,{"$f":"'Global Figures Reference'!$E$6","v":0.24},"Micro OH rate"]
[null,"MARKETING EXPENSES",{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$C$23","v":0},{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$D$23","v":0},{"$f":"SUM(C23:D23)","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(C25:D25)","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$C$26","v":0},{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$D$26","v":0},0]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$C$27","v":0},{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$D$27","v":0},0]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$C$28","v":0},{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$D$28","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1095*3","v":3285}]
[null,"     Office Supplies/Svcs, Phone Expense, Printing",{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$C$29","v":0},{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$D$29","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S28/15","v":219}]
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[]
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[null,"     Other (Misc Small Contracts)",{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$C$33","v":0},{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$D$33","v":0}]
[null,null,{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$C$34","v":0},{"$f":"'[21]TechEval Detail_BEM G261 Gas'!$D$34","v":0},0]
[]
["Energy Efficiency","MATERIALS EXPENSE",{"$f":"SUM(C37:C39)","v":0},{"$f":"SUM(D37:D39)","v":0},{"$f":"SUM(C36:D36)","v":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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{"sheet":"Sm Bus DI_G262 Gas","index":72,"n_rows":316,"n_cols":43,"rows_kept":139,"cut":true,"hidden":false,"merged":[[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],[14,22,15,22],[14,23,15,23],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,17,15,17],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,12,15,12],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[1,20,1,22],[9,34,10,36],[11,34,11,36],[11,37,11,39],[11,40,11,42]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[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,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Small Business",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
[" Direct Installs",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},40800,37250.400000000001,0,2000,24555,1000,0,115384.8,0,220990.2,39300]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$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},{"$f":"D65","v":25200},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":25200},{"$f":"AL16","v":6000}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$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},{"$f":"E65","v":25200},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":25200},{"$f":"AM16","v":6000}]
[18231022,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":0},0,0,0,0,0,0,50400,0,50400,{"$f":"N5+N6","v":12000}]
["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",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":25200},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":25200},{"$f":"D12+E12","v":50400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas",null,null,null,null,"Commercial Kitchens & Laundry","Schedule 262","Order Number",18231027,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Commercial Kitchens &",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Laundry",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},29600,27024.800000000003,15000,3500,0,0,0,193104,0,268228.8,86463.900000000009]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":84164},{"$f":"D25","v":73475.172000000006},{"$f":"D33","v":18000},{"$f":"D39","v":3000},{"$f":"D45","v":370000},{"$f":"D53","v":500},{"$f":"D59","v":0},{"$f":"D65","v":321000},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":870139.17200000002},{"$f":"AL17","v":250600}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":84164},{"$f":"E25","v":75747.600000000006},{"$f":"E33","v":25000},{"$f":"E39","v":3000},{"$f":"E45","v":540000},{"$f":"E53","v":500},{"$f":"E59","v":0},{"$f":"E65","v":870000},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":1598411.6},{"$f":"AM17","v":400000}]
[18231027,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":168328},{"$f":"E5+E6","v":149222.772},43000,6000,910000,1000,0,1191000,0,2468550.7719999999,650600]
["Gas",null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
[]
[null,null,"Spending Section",null,null,null,null,"Savings Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Savings Section"]
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[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":870139.17200000002},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":1598411.6},{"$f":"D12+E12","v":2468550.7719999999}]
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[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":84164},{"$f":"SUM(E16:E23)","v":84164},{"$f":"D15+E15","v":168328},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",2020,2021,"Biennium",2020,2021,"Biennium"]
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[null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas",null,null,null,null,"Commercial HVAC","Schedule 262","Order Number",18231029,"Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Commercial HVAC",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 262",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},14800,13512.400000000001,0,0,0,0,0,102500,0,130812.4,29475]
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[18231029,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":6870},{"$f":"E25","v":6183},{"$f":"E33","v":200},{"$f":"E39","v":0},{"$f":"E45","v":0},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":13253},{"$f":"AQ17","v":10800}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":6870},{"$f":"E5+E6","v":6183},200,0,0,0,0,12000,0,25253,21648]
[]
[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"]
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[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59+D65","v":12000},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65","v":13253},{"$f":"D12+E12","v":25253}]
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[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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["Gas"]
[null,null,"DON'T LINK TO BEM EXHIBIT 1 TABLES---INPUT COMES FROM R&R PLANNERS!"]
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[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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{"sheet":"REM Pilots E249 Elec","index":76,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[11,28,11,29],[12,28,12,29],[9,7,9,15],[11,7,11,15],[11,16,11,18],[11,19,11,21],[11,22,11,24]]}
[null,null,"REM Pilots","Schedule 249","Order Number",18230522,"Electric",null,null,null,null,null,"REM Pilots","Schedule 249","Order Number",18230629,"Electric",null,null,null,null,"Pilots","Schedule 249","Order Number",18230629,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["REM Pilots",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget","Total Savings"]
["Schedule 249",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0,0]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":90750},{"$f":"D23","v":79224.75},{"$f":"D31","v":110000},{"$f":"D37","v":0},{"$f":"D43","v":410000},{"$f":"D49","v":0},{"$f":"D55","v":216000},{"$f":"D61","v":495000},{"$f":"D64","v":0},{"$f":"SUM(D5:L5)","v":1400974.75},{"$f":"T15","v":7250000}]
[18230522,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":90750},{"$f":"E23","v":81675},{"$f":"E31","v":110000},{"$f":"E37","v":0},{"$f":"E43","v":401000},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E64","v":0},{"$f":"SUM(D6:L6)","v":683425},{"$f":"U15","v":2250000}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":181500},{"$f":"E5+E6","v":160899.75},220000,0,811000,0,216000,495000,0,2084399.75,9500000]
[]
[]
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["Order Number"]
["18230nnn"]
["Electric"]

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[]
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[]
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["Order Number"]
[18230639]
["Gas"]

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["Gas"]

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[]
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[null,null,"Spending Section",null,null,null,null,null,null,null,null,"approval to use."]
[]
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[]
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[null,{"$f":"'[29]NEEA Detail_E254 elec'!B17","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!C17","v":"EE Program Management"},{"$f":"'[29]NEEA Detail_E254 elec'!D17","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!E17","v":0},{"$f":"SUM(D17:E17)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G17","v":0}]
[null,{"$f":"'[29]NEEA Detail_E254 elec'!B18","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!C18","v":"EE Supervisory"},{"$f":"'[29]NEEA Detail_E254 elec'!D18","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!E18","v":0},{"$f":"SUM(D18:E18)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G18","v":0}]
[null,{"$f":"'[29]NEEA Detail_E254 elec'!B19","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!C19","v":"EE Managers"},{"$f":"'[29]NEEA Detail_E254 elec'!D19","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!E19","v":0},{"$f":"SUM(D19:E19)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G19","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G20","v":0}]
[null,null,"TOTAL OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":0},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":0},{"$f":"SUM(D21:E21)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G21","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66},null,{"$f":"'[29]NEEA Detail_E254 elec'!G22","v":0}]
[null,null,"Staff Overhead",{"$f":"D22*D15","v":0},{"$f":"E22*E15","v":0},{"$f":"SUM(D23:E23)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G23","v":0}]
[null,null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G24","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,{"$f":"'[29]NEEA Detail_E254 elec'!G25","v":0}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":0},{"$f":"E15*E25","v":0},{"$f":"SUM(D26:E26)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G26","v":0}]
[null,null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G27","v":0}]
[null,null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G28","v":0}]
[null,null,"MARKETING",0,{"$f":"SUM(E30:E33)","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G29","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$30","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$30","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$30","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G30","v":0}]
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[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$32","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$32","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$32","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G32","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$33","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$33","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$33","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G33","v":0}]
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[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D36:D39)","v":0},{"$f":"SUM(E36:E39)","v":0},{"$f":"SUM(D35:E35)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G35","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$36","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$36","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$36","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G36","v":0}]
["Schedule 254",null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$37","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$37","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$37","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G37","v":0}]
["Order#",null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$38","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$38","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$38","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G38","v":0}]
[18230421,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$39","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$39","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$39","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G39","v":0}]
["Electric",null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G40","v":0}]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D42:D45)","v":1337161.5},{"$f":"SUM(E42:E45)","v":866161.5},2203323,{"$f":"'[29]NEEA Detail_E254 elec'!G41","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$42","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$42","v":1337161.5},{"$f":"'[29]NEEA Detail_E254 elec'!$E$42","v":1337161.5},2674323,{"$f":"'[29]NEEA Detail_E254 elec'!G42","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$43","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$43","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$43","v":-621000},-621000,{"$f":"'[29]NEEA Detail_E254 elec'!G43","v":"Journal entry to Schedule 258"}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$44","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$44","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$44","v":150000},150000,{"$f":"'[29]NEEA Detail_E254 elec'!G44","v":"Multifamily Building Stock Assessment"}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$45","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$45","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$45","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G45","v":0}]
[null,null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G46","v":0}]
[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G47","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$48","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$48","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$48","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G48","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$49","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$49","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$49","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G49","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$50","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$50","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$50","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G50","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$51","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$51","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$51","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G51","v":0}]
[null,null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G52","v":0}]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"SUM(D53:E53)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G53","v":0}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$54","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$54","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$54","v":0},{"$f":"SUM(D54:E54)","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!G54","v":0},"kWh Savings Estimates"]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$55","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$55","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$55","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G55","v":0},2020,2021]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$56","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$56","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$56","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G56","v":0},12702000,{"$f":"'[29]NEEA Detail_E254 elec'!$I$56","v":12877200}]
[null,null,{"$f":"'[29]NEEA Detail_E254 elec'!$C$57","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$D$57","v":0},{"$f":"'[29]NEEA Detail_E254 elec'!$E$57","v":0},0,{"$f":"'[29]NEEA Detail_E254 elec'!G57","v":0}]
[null,null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G58","v":0}]
[null,null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"'[29]NEEA Detail_E254 elec'!$D$59","v":3120043.5},{"$f":"'[29]NEEA Detail_E254 elec'!$E$59","v":3120043.5},{"$f":"D59+E59","v":6240087},{"$f":"'[29]NEEA Detail_E254 elec'!G59","v":0}]
[null,null,"Ratio",null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G60","v":0}]
[null,null,null,null,null,null,{"$f":"'[29]NEEA Detail_E254 elec'!G61","v":0}]
[null,null,"REVENUE",0,0,0,{"$f":"'[29]NEEA Detail_E254 elec'!G62","v":0}]
[]
["Northwest Energy Efficiency Alliance"]
[]
["Schedule 254"]
["Order#"]
[18230421]
["Electric"]

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[null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230713","Electric",null,null,null,null,null,"Generation and T&D Efficiency","Schedule 292","Order Number: 18230713","Electric"]
[null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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["T&D Efficiency",{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},{"$f":"C12","v":0},{"$f":"C18","v":0},0,0,0,0,0,0,null,{"$f":"SUM(C4:J4)","v":0},1500000]
[18230713,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"C12","v":0},{"$f":"C18","v":0},{"$f":"C24","v":0},{"$f":"C26","v":0},{"$f":"C32","v":0},{"$f":"C37","v":0},{"$f":"C42","v":0},{"$f":"C45","v":0},null,{"$f":"SUM(C5:K5)","v":0},{"$f":"H47","v":750000}]
["Schedule 292",{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"D12","v":0},{"$f":"D18","v":0},{"$f":"D24","v":0},{"$f":"D26","v":0},{"$f":"D32","v":0},{"$f":"D37","v":0},{"$f":"D42","v":0},{"$f":"D45","v":0},null,{"$f":"SUM(C6:K6)","v":0},{"$f":"I47","v":500000}]
["Electric","2020-2021 TOTAL",{"$f":"C5+C6","v":0},{"$f":"D5+D6","v":0},0,0,0,0,0,0,0,0,1250000]
[]
[]
[null,null,{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[]
[null,"LABOR",{"$f":"SUM(C13:C16)","v":0},{"$f":"SUM(D13:D16)","v":0},{"$f":"SUM(C12:D12)","v":0}]
[null,"     EES Staff, Maj Accts",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$13","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$13","v":0},{"$f":"SUM(C13:D13)","v":0},0,"Full Time Equivalent"]
[null,"     Other Departments' Labor",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$14","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$14","v":0},{"$f":"SUM(C14:D14)","v":0}]
[null,"Marketing Labor",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$15","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$15","v":0},{"$f":"SUM(C15:D15)","v":0}]
[null,null,{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$16","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$16","v":0}]
[]
[null,"OVERHEAD ",{"$f":"SUM(C19:C21)","v":0},{"$f":"SUM(D19:D21)","v":0},{"$f":"C18+D18","v":0},"OH Rate","Year"]
[null,"Overhead",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$19","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$19","v":0},{"$f":"SUM(C19:D19)","v":0},{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$D$9","v":2020}]
[null,"Micro Overhead",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$20","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$20","v":0},{"$f":"C20+D20","v":0},{"$f":"'Global Figures Reference'!$E$5","v":0.66},{"$f":"'Global Figures Reference'!$D$10","v":2021}]
[null,null,{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$21","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$21","v":0},null,{"$f":"'Global Figures Reference'!$D$6","v":0.222},"Micro OH rate"]
[]
[]
[null,"MARKETING EXPENSES",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$24","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$24","v":0},{"$f":"C24+D24","v":0}]
[]
[null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(C27:C30)","v":0},{"$f":"SUM(D27:D30)","v":0},{"$f":"C26+D26","v":0}]
[null,"     Meals (Staff Mtgs, Contractor Trainings, Travel, etc.)",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$27","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$27","v":0},{"$f":"C27+D27","v":0}]
[null,"     Travel Expenses (Mileage, Airfare, Lodging)",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$28","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$28","v":0},{"$f":"C28+D28","v":0}]
[null,"     Training Expenses, Employee Memberships, Seminars",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$29","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$29","v":0},0]
[null,"     Other",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$30","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$30","v":0},0]
[]
[null,"OUTSIDE SERVICES",{"$f":"SUM(C33:C35)","v":0},{"$f":"SUM(D33:D35)","v":0},{"$f":"C32+D32","v":0}]
[null,null,{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$33","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$33","v":0},{"$f":"C33+D33","v":0}]
[null,null,{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$34","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$34","v":0},{"$f":"C34+D34","v":0},null,"Annual Energy Savings (kWh)",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,null,{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$35","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$35","v":0},0,null,null,null,null,null,null,"Generation"]
[]
["Generation and ","MATERIALS EXPENSE",{"$f":"SUM(C38:C40)","v":0},{"$f":"SUM(D38:D40)","v":0},{"$f":"C37+D37","v":0}]
["T&D Efficiency","     Materials - Direct Purchase",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$38","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$38","v":0},{"$f":"C38+D38","v":0}]
[18230713,"     Office Supplies/Svcs",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$39","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$39","v":0},0]
["Schedule 292","     Other/Miscellaneous",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$40","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$40","v":0},0]
["Electric"]
[null,"MISCELLANEOUS EXPENSES",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$42","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$42","v":0},{"$f":"C42+D42","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"kWh","Transmission & Distribution"]
[null,"DIRECT BENEFIT TO CUSTOMER",{"$f":"'[29]T&D Detail_Reg E292 elec'!$C$45","v":0},{"$f":"'[29]T&D Detail_Reg E292 elec'!$D$45","v":0},0,null,null,null,null,{"$f":"H45+I45","v":0},"kWh","Phase Balancing"]
[null,null,null,null,null,null,null,{"$f":"'[29]T&D Detail_Reg E292 elec'!$H$46","v":750000},{"$f":"'[29]T&D Detail_Reg E292 elec'!$I$46","v":500000},1250000,"kWh","CVR"]
[null,"TOTAL PROGRAM EXPENSES",{"$f":"C45+C12+C26+C42+C37+C24+C18+C32","v":0},{"$f":"D45+D12+D26+D42+D37+D24+D18+D32","v":0},{"$f":"E45+E12+E26+E42+E37+E24+E18+E32","v":0},null,"Total Savings",{"$f":"SUM(H36:H46)","v":750000},{"$f":"SUM(I36:I46)","v":500000},{"$f":"SUM(J36:J46)","v":1250000},"kWh"]
[null,null,null,null,null,null,"Percent of 2-Year Total",{"$f":"H47/J47","v":0.6},{"$f":"I47/J47","v":0.4}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Supporting Notes"]

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[]
[]
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[]
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["No Schedule"]
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[18230660]
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[]
[]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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[null,{"$f":"'[30]EEC Detail_PS_Elec'!B17","v":3.97},{"$f":"'[30]EEC Detail_PS_Elec'!C17","v":"EE Program Management"},{"$f":"'[30]EEC Detail_PS_Elec'!D17","v":325335},{"$f":"'[30]EEC Detail_PS_Elec'!E17","v":346500},{"$f":"SUM(D17:E17)","v":671835},{"$f":"'[30]EEC Detail_PS_Elec'!G17","v":0}]
[null,{"$f":"'[30]EEC Detail_PS_Elec'!B18","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!C18","v":"EE Supervisory"},{"$f":"'[30]EEC Detail_PS_Elec'!D18","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!E18","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G18","v":0}]
[null,{"$f":"'[30]EEC Detail_PS_Elec'!B19","v":0.3},{"$f":"'[30]EEC Detail_PS_Elec'!C19","v":"EE Managers"},{"$f":"'[30]EEC Detail_PS_Elec'!D19","v":34500},{"$f":"'[30]EEC Detail_PS_Elec'!E19","v":34500},69000,{"$f":"'[30]EEC Detail_PS_Elec'!G19","v":0}]
[null,{"$f":"'[30]EEC Detail_PS_Elec'!B20","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!C20","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!D20","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!E20","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G20","v":0}]
[null,{"$f":"SUM(B16:B20)","v":5.92},null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G21","v":0}]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":402003.40499999997},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":449820},{"$f":"SUM(F24:F28)","v":851823.40500000003},{"$f":"'[30]EEC Detail_PS_Elec'!G22","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66},null,{"$f":"'[30]EEC Detail_PS_Elec'!G23","v":" "}]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":299775.73499999999},{"$f":"E15*E23","v":329868},{"$f":"SUM(D24:E24)","v":629643.73499999999},{"$f":"'[30]EEC Detail_PS_Elec'!G24","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!G25","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.24},null,{"$f":"'[30]EEC Detail_PS_Elec'!G26","v":0}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":102227.67},{"$f":"E15*E26","v":119952},{"$f":"SUM(D27:E27)","v":222179.66999999998},{"$f":"'[30]EEC Detail_PS_Elec'!G27","v":0}]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!G28","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G29","v":0}]
[null,null,"MARKETING",{"$f":"SUM(D31:D34)","v":35000},{"$f":"SUM(E31:E34)","v":22000},{"$f":"SUM(D30:E30)","v":57000},{"$f":"'[30]EEC Detail_PS_Elec'!G30","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$31","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$31","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$31","v":0},{"$f":"D31+E31","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!G31","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$32","v":"Project funds to support strategic partnerships"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$32","v":35000},{"$f":"'[30]EEC Detail_PS_Elec'!$E$32","v":22000},{"$f":"D32+E32","v":57000},{"$f":"'[30]EEC Detail_PS_Elec'!G32","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$33","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$33","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$33","v":0},{"$f":"D33+E33","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!G33","v":0}]
["Energy Efficient ",null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$34","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$34","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$34","v":0},{"$f":"D34+E34","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!G34","v":0}]
["Communities",null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G35","v":0}]
["Order Number",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":18000},{"$f":"SUM(E37:E40)","v":18000},{"$f":"SUM(D36:E36)","v":36000},{"$f":"'[30]EEC Detail_PS_Elec'!G36","v":0}]
[18230811,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$37","v":"Training/development"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$37","v":4000},{"$f":"'[30]EEC Detail_PS_Elec'!$E$37","v":4000},{"$f":"SUM(D37:E37)","v":8000},{"$f":"'[30]EEC Detail_PS_Elec'!G37","v":0}]
["Electric",null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$38","v":"Meals, professional associations, lodging"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$38","v":5000},{"$f":"'[30]EEC Detail_PS_Elec'!$E$38","v":5000},{"$f":"SUM(D38:E38)","v":10000},{"$f":"'[30]EEC Detail_PS_Elec'!G38","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$39","v":"Travel; Parking, tolls, fleet, mileage"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$39","v":9000},{"$f":"'[30]EEC Detail_PS_Elec'!$E$39","v":9000},{"$f":"SUM(D39:E39)","v":18000},{"$f":"'[30]EEC Detail_PS_Elec'!G39","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$40","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$40","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$40","v":0},{"$f":"SUM(D40:E40)","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!G40","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G41","v":0}]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D46)","v":105000},{"$f":"SUM(E43:E46)","v":110000},{"$f":"SUM(D42:E42)","v":215000},{"$f":"'[30]EEC Detail_PS_Elec'!G42","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$43","v":"Contractor staffing (multicultural staffing)"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$43","v":100000},{"$f":"'[30]EEC Detail_PS_Elec'!$E$43","v":107000},{"$f":"SUM(D43:E43)","v":207000},{"$f":"'[30]EEC Detail_PS_Elec'!G43","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$44","v":"Community profiles"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$44","v":5000},{"$f":"'[30]EEC Detail_PS_Elec'!$E$44","v":3000},{"$f":"SUM(D44:E44)","v":8000},{"$f":"'[30]EEC Detail_PS_Elec'!G44","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$45","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$45","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$45","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G45","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$46","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$46","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$46","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G46","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G47","v":0}]
[null,null,"MATERIALS",{"$f":"SUM(D49:D52)","v":11745},{"$f":"SUM(E49:E52)","v":3870},{"$f":"SUM(D48:E48)","v":15615},{"$f":"'[30]EEC Detail_PS_Elec'!G48","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$49","v":"Engagement items"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$49","v":870},{"$f":"'[30]EEC Detail_PS_Elec'!$E$49","v":870},1740,{"$f":"'[30]EEC Detail_PS_Elec'!G49","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$50","v":"EE community-specific information materials"},{"$f":"'[30]EEC Detail_PS_Elec'!$D$50","v":10875},{"$f":"'[30]EEC Detail_PS_Elec'!$E$50","v":3000},13875,{"$f":"'[30]EEC Detail_PS_Elec'!G50","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$51","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$51","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$51","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G51","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$52","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$52","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$52","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G52","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G53","v":0}]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D55:D59)","v":0},{"$f":"SUM(E55:E59)","v":0},{"$f":"SUM(D54:E54)","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!G54","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$55","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$55","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$55","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G55","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$56","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$56","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$56","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G56","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$57","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$57","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$57","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G57","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$58","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$58","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$58","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G58","v":0}]
[null,null,{"$f":"'[30]EEC Detail_PS_Elec'!$C$59","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$D$59","v":0},{"$f":"'[30]EEC Detail_PS_Elec'!$E$59","v":0},0,{"$f":"'[30]EEC Detail_PS_Elec'!G59","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G60","v":0}]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G61","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G62","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G63","v":0}]
[null,null,"REVENUE",null,null,null,{"$f":"'[30]EEC Detail_PS_Elec'!G64","v":0}]

{"sheet":"TradeAlly Detail_PS_ Elec","index":96,"n_rows":63,"n_cols":17,"rows_kept":63,"cut":false,"hidden":false,"merged":[[41,2,44,2]]}
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[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
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["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":0},{"$f":"E21","v":0},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E41","v":118000},{"$f":"E47","v":0},{"$f":"E53","v":0},{"$f":"E60","v":0},{"$f":"E63","v":0},{"$f":"SUM(D6:L6)","v":118000}]
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[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15++D21+D29+D35+D41+D47+D53","v":118000},{"$f":"E15++E21+E29+E35+E41+E47+E53","v":118000},{"$f":"D12+E12","v":236000}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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[null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!B17","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!C17","v":"EE Program Management"},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!D17","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!E17","v":0},0,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G17","v":0}]
[null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!B18","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!C18","v":"EE Supervisory"},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!D18","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!E18","v":0},0,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G18","v":0}]
[null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!B19","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!C19","v":"EE Managers"},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!D19","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!E19","v":0},0,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G19","v":0}]
[null,{"$f":"SUM(B16:B19)","v":0},null,null,null,null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G20","v":0}]
[null,null,"OVERHEAD",{"$f":"SUM(D23:D24)+SUM(D26:D27)","v":0},{"$f":"SUM(E23:E24)+SUM(E26:E27)","v":0},{"$f":"SUM(F23:F27)","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G21","v":" "}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66},null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G22","v":0}]
[null,null,"Staff Overhead",{"$f":"D15*D22","v":0},{"$f":"E15*E22","v":0},{"$f":"SUM(D23:E23)","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G23","v":0}]
[null,null,null,null,null,{"$f":"SUM(D24:E24)","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G24","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G25","v":0}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D25","v":0},{"$f":"E15*E25","v":0},{"$f":"SUM(D26:E26)","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G26","v":0}]
[null,null,null,null,null,{"$f":"SUM(D27:E27)","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G27","v":0}]
[null,null,null,null,null,null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G28","v":0}]
[null,null,"MARKETING",0,{"$f":"SUM(E30:E33)","v":0},{"$f":"SUM(D29:E29)","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G29","v":0}]
[null,null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$C$30","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$D$30","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$E$30","v":0},0,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G30","v":0}]
[null,null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$C$31","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$D$31","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$E$31","v":0},0,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G31","v":0}]
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[null,null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$C$33","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$D$33","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!$E$33","v":0},0,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G33","v":0}]
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[null,null,"MATERIALS",{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(D47:E47)","v":0},{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G47","v":0}]
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[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G60","v":0}]
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[null,null,null,null,null,null,{"$f":"'[30]TradeAlly Detail_PS_ Elec'!G62","v":0}]
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[null,null,null,"Trade Ally Network","Order#",18230746,"Electric",null,null,null,null,null,"Trade Ally Network","Order#",18230746,null,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Trade Ally Network",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},73600,67196.800000000003,20000,5000,148000,1500,0,0,-282400.8,32896]
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["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":75500},{"$f":"E25","v":67950},{"$f":"E33","v":10000},{"$f":"E39","v":5000},{"$f":"E45","v":38900},{"$f":"E53","v":1500},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":-150000},{"$f":"SUM(D6:L6)","v":48850}]
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[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team","Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use.","approval to use."]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15++D25+D33+D39+D45+D53+D59+D65+D68","v":211.5},{"$f":"E15+E25+E33+E39+E45+E53+E59+E65+E68","v":48850},{"$f":"D12+E12","v":49061.5},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",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
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["Education",null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$C$36","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$D$36","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$E$36","v":0},0,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G36","v":0}]
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[null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$C$42","v":"Independent Colleges of Washington"},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$D$42","v":1300},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$E$42","v":1300},2600,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G42","v":0}]
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[null,null,null,null,null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G46","v":0}]
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[null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$C$48","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$D$48","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$E$48","v":0},0,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G48","v":0}]
[null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$C$49","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$D$49","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$E$49","v":0},0,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G49","v":0}]
[null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$C$50","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$D$50","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$E$50","v":0},0,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G50","v":0}]
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[null,null,null,null,null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G52","v":0}]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D54:D55)","v":0},{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G53","v":0}]
[null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$C$54","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$D$54","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$E$54","v":0},{"$f":"SUM(D54:E54)","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G54","v":0}]
[null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$C$55","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$D$55","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!$E$55","v":0},{"$f":"SUM(D55:E55)","v":0},{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G55","v":0}]
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[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G59","v":0}]
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[null,null,null,null,null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G61","v":0}]
[null,null,"REVENUE",null,null,null,{"$f":"'[30]Eductn Detail_PSCE_G207 Gas'!G62","v":0}]

{"sheet":"CustDigExprnc Detail_PSWE_Gas","index":102,"n_rows":68,"n_cols":16,"rows_kept":68,"cut":false,"hidden":false,"merged":[[37,0,38,0]]}
[null,null,null,"Digital  Experience","Order#","18230665 & 18230737","Gas",null,null,null,null,null,"Digital  Experience","Order#","18230665 & 18230737","Gas"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Digital  Experience",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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["18230665 &",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":104030},{"$f":"D25","v":90818.19},{"$f":"D33","v":0},{"$f":"D39","v":250},{"$f":"D45","v":70421},{"$f":"D53","v":0},{"$f":"D59","v":0},{"$f":"D65","v":0},{"$f":"D68","v":0},{"$f":"SUM(D5:L5)","v":265519.19}]
[18230737,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":104030},{"$f":"E25","v":91754.46},{"$f":"E33","v":0},{"$f":"E39","v":250},{"$f":"E45","v":76813.100000000006},{"$f":"E53","v":0},{"$f":"E59","v":0},{"$f":"E65","v":0},{"$f":"E68","v":0},{"$f":"SUM(D6:L6)","v":272847.56000000006}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":208060},{"$f":"E5+E6","v":182572.65000000002},0,500,147234.1,0,0,0,0,538366.75]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D33+D39+D45+D53+D59","v":265519.19},{"$f":"E15+E25+E33+E39+E45+E53+E59","v":272847.56000000006},{"$f":"D12+E12","v":538366.75}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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["Order# 18230737",{"$f":"'[31]18230737_G'!B18","v":0.25},{"$f":"'[31]18230737_G'!C18","v":"Program Manager"},{"$f":"'[31]18230737_G'!D18","v":20500},{"$f":"'[31]18230737_G'!E18","v":20500},{"$f":"SUM(D16:E16)","v":41000},{"$f":"'[30]CustDigExprnc Detail_PSWE_Gas'!G16","v":"Direct to Consumer Staff"}]
["Order# 18230737",{"$f":"'[31]18230737_G'!B19","v":0.05},{"$f":"'[31]18230737_G'!C19","v":"Market Manager"},{"$f":"'[31]18230737_G'!D19","v":4100},{"$f":"'[31]18230737_G'!E19","v":4100},{"$f":"SUM(D17:E17)","v":8200},{"$f":"'[30]CustDigExprnc Detail_PSWE_Gas'!G17","v":"Direct to Consumer Staff"}]
[null,{"$f":"'[31]18230737_G'!B20","v":0},{"$f":"'[31]18230737_G'!C20","v":0},{"$f":"'[31]18230737_G'!D20","v":0},{"$f":"'[31]18230737_G'!E20","v":0},{"$f":"SUM(D18:E18)","v":0}]
[null,{"$f":"'[31]18230737_G'!B21","v":0},{"$f":"'[31]18230737_G'!C21","v":0},{"$f":"'[31]18230737_G'!D21","v":0},{"$f":"'[31]18230737_G'!E21","v":0},0]
[null,{"$f":"'[31]18230737_G'!B22","v":0.22},{"$f":"'[31]18230737_G'!C22","v":"Supervisor"},{"$f":"'[31]18230737_G'!D22","v":24860},{"$f":"'[31]18230737_G'!E22","v":24860},49720]
["Order# 18230665",{"$f":"'[31]18230737_G'!B23","v":0.09},{"$f":"'[31]18230737_G'!C23","v":"Energy Management Engineer"},{"$f":"'[31]18230737_G'!D23","v":7830},{"$f":"'[31]18230737_G'!E23","v":7830},15660,{"$f":"'[30]CustDigExprnc Detail_PSWE_Gas'!G19","v":"DX Team Staff"}]
["Order# 18230665",{"$f":"'[31]18230737_G'!B24","v":0.56999999999999995},{"$f":"'[31]18230737_G'!C24","v":"Senior Market Analyst "},{"$f":"'[31]18230737_G'!D24","v":46739.999999999993},{"$f":"'[31]18230737_G'!E24","v":46739.999999999993},{"$f":"SUM(D22:E22)","v":93479.999999999985},{"$f":"'[30]CustDigExprnc Detail_PSWE_Gas'!G20","v":"DX Team Staff"}]
[null,{"$f":"'[31]18230737_G'!B25","v":0},{"$f":"'[31]18230737_G'!C25","v":"Marketing Labor"},{"$f":"'[31]18230737_G'!D25","v":0},{"$f":"'[31]18230737_G'!E25","v":0},{"$f":"SUM(D23:E23)","v":0}]
[null,{"$f":"SUM(B16:B23)","v":1.18}]
[null,null,"OVERHEAD",{"$f":"SUM(D27:D28)+SUM(D30:D31)","v":90818.19},{"$f":"SUM(E27:E28)+SUM(E30:E31)","v":91754.46},{"$f":"SUM(F27:F31)","v":182572.65000000002}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66}]
[null,"Order# 18230737","Program Staff Overhead",{"$f":"(D16+D17)*D26","v":16014.6},{"$f":"(E16+E17)*E26","v":16236},{"$f":"SUM(D27:E27)","v":32250.6}]
[null,"Order# 18230665","DX Staff Overhead",{"$f":"(D20+D21+D22)*D26","v":51708.93},{"$f":"(E20+E21+E22)*E26","v":52423.8},{"$f":"SUM(D28:E28)","v":104132.73000000001}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},0.222]
[null,"Order# 18230737","Charged to 18230737",{"$f":"(D16+D17)*D29","v":5461.2},{"$f":"(E16+E17)*E29","v":5461.2},{"$f":"SUM(D30:E30)","v":10922.4}]
[null,"Order# 18230665","Charged to 18230665",{"$f":"(D20+D21+D22)*D29","v":17633.46},{"$f":"(E20+E21+E22)*E29","v":17633.46},{"$f":"SUM(D31:E31)","v":35266.92}]
[]
[null,null,"MARKETING",0,{"$f":"SUM(E34:E37)","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C35","v":0},{"$f":"'[31]18230737_G'!D35","v":0},{"$f":"'[31]18230737_G'!E35","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C36","v":0},{"$f":"'[31]18230737_G'!D36","v":0},{"$f":"'[31]18230737_G'!E36","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C37","v":0},{"$f":"'[31]18230737_G'!D37","v":0},{"$f":"'[31]18230737_G'!E37","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C38","v":0},{"$f":"'[31]18230737_G'!D38","v":0},{"$f":"'[31]18230737_G'!E38","v":0},0]
["Digital  Experience"]
[null,null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D40:D43)","v":250},{"$f":"SUM(E40:E43)","v":250},{"$f":"SUM(D39:E39)","v":500}]
["Order#",null,{"$f":"'[31]18230737_G'!C41","v":"Employee Expenses "},{"$f":"'[31]18230737_G'!D41","v":250},{"$f":"'[31]18230737_G'!E41","v":250},500]
["18230665 &",null,{"$f":"'[31]18230737_G'!C42","v":0},{"$f":"'[31]18230737_G'!D42","v":0},{"$f":"'[31]18230737_G'!E42","v":0},0]
[18230737,null,{"$f":"'[31]18230737_G'!C43","v":0},{"$f":"'[31]18230737_G'!D43","v":0},{"$f":"'[31]18230737_G'!E43","v":0},0]
["Gas",null,{"$f":"'[31]18230737_G'!C44","v":0},{"$f":"'[31]18230737_G'!D44","v":0},{"$f":"'[31]18230737_G'!E44","v":0},0]
[]
[null,"Order# 18230737","OUTSIDE SERVICES",{"$f":"SUM(D46:D51)","v":70421},{"$f":"SUM(E46:E51)","v":76813.100000000006},147234.1]
[null,null,{"$f":"'[31]18230737_G'!C47","v":"Oracle (Data Analytics) "},{"$f":"'[31]18230737_G'!D47","v":63921},{"$f":"'[31]18230737_G'!E47","v":70313.100000000006},134234.1]
[null,null,{"$f":"'[31]18230737_G'!C48","v":"Internal Services Fees (GTZ, IT intergration, upgrade and labor for potential digital upgrades 50 hours at $125 hr/rate, IT data stream and AMI upgrades ) "},{"$f":"'[31]18230737_G'!D48","v":6500},{"$f":"'[31]18230737_G'!E48","v":6500},13000]
[null,null,{"$f":"'[31]18230737_G'!C49","v":0},{"$f":"'[31]18230737_G'!D49","v":0},{"$f":"'[31]18230737_G'!E49","v":0}]
[null,null,{"$f":"'[31]18230737_G'!C50","v":0},{"$f":"'[31]18230737_G'!D50","v":0},{"$f":"'[31]18230737_G'!E50","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C51","v":0},{"$f":"'[31]18230737_G'!D51","v":0},{"$f":"'[31]18230737_G'!E51","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C52","v":0},{"$f":"'[31]18230737_G'!D52","v":0},{"$f":"'[31]18230737_G'!E52","v":0},0]
[]
[null,null,"MATERIALS",{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C55","v":0},{"$f":"'[31]18230737_G'!D55","v":0},{"$f":"'[31]18230737_G'!E55","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C56","v":0},{"$f":"'[31]18230737_G'!D56","v":0},{"$f":"'[31]18230737_G'!E56","v":0}]
[null,null,{"$f":"'[31]18230737_G'!C57","v":0},{"$f":"'[31]18230737_G'!D57","v":0},{"$f":"'[31]18230737_G'!E57","v":0},0]
[null,null,{"$f":"'[31]18230737_G'!C58","v":0},{"$f":"'[31]18230737_G'!D58","v":0},{"$f":"'[31]18230737_G'!E58","v":0},0]
[]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D60:D63)","v":0},{"$f":"SUM(E60:E63)","v":0},{"$f":"SUM(F60:F62)","v":0}]
[null,null,{"$f":"'[31]18230737_G'!C61","v":0},{"$f":"'[31]18230737_G'!D61","v":0},{"$f":"'[31]18230737_G'!E61","v":0},{"$f":"SUM(D60:E60)","v":0}]
[null,null,{"$f":"'[31]18230737_G'!C62","v":0},{"$f":"'[31]18230737_G'!D62","v":0},{"$f":"'[31]18230737_G'!E62","v":0},{"$f":"SUM(D61:E61)","v":0}]
[null,null,{"$f":"'[31]18230737_G'!C63","v":0},{"$f":"'[31]18230737_G'!D63","v":0},{"$f":"'[31]18230737_G'!E63","v":0},{"$f":"SUM(D62:E62)","v":0}]
[null,null,{"$f":"'[31]18230737_G'!C64","v":0},{"$f":"'[31]18230737_G'!D64","v":0},{"$f":"'[31]18230737_G'!E64","v":0},0]
[]
[null,null,"DIRECT BENEFIT TO CUSTOMER"]
[]
[]
[null,null,"REVENUE",{"$f":"'[31]18230737_G'!D69","v":0},{"$f":"'[31]18230737_G'!E69","v":0}]

{"sheet":"Mkt Intg Detail_PSWE_Gas","index":103,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"MARKET INTEGRATION ","Order#",18230732,"Gas",null,null,null,null,null,"MARKET INTEGRATION ","Order#",18230732,"Gas"]
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[]
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[]
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[null,null,null,null,null,null,{"$f":"'[30]Mkt Intg Detail_PSWE_Gas'!G61","v":0}]
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[]
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[null,null,{"$f":"'[30]Data & Systm Svcs Detail Gas'!$C$50","v":0},{"$f":"'[30]Data & Systm Svcs Detail Gas'!$D$50","v":0},{"$f":"'[30]Data & Systm Svcs Detail Gas'!$E$50","v":0},{"$f":"SUM(D50:E50)","v":0},{"$f":"'[30]Data & Systm Svcs Detail Gas'!G50","v":0}]
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[null,null,"MISCELLANEOUS",{"$f":"SUM(D55:D58)","v":0},{"$f":"SUM(E55:E58)","v":0},{"$f":"SUM(F55:F58)","v":0},{"$f":"'[30]Data & Systm Svcs Detail Gas'!G54","v":0}]
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[null,null,null,null,null,null,{"$f":"'[30]Data & Systm Svcs Detail Gas'!G61","v":0}]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.24},null,{"$f":"'[30]EEC Detail_PS_Gas'!G26","v":0}]
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[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Gas'!G29","v":0}]
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[null,null,{"$f":"'[30]EEC Detail_PS_Gas'!$C$33","v":"Community newsletters, profiles"},{"$f":"'[30]EEC Detail_PS_Gas'!$D$33","v":747},{"$f":"'[30]EEC Detail_PS_Gas'!$E$33","v":747},null,{"$f":"'[30]EEC Detail_PS_Gas'!G33","v":0}]
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[null,null,null,null,null,null,{"$f":"'[30]EEC Detail_PS_Gas'!G61","v":0}]
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[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!$D$6","v":0.222},{"$f":"'Global Figures Reference'!$E$6","v":0.24},null,{"$f":"'[30]TradeAlly Detail_PS_gas'!G25","v":0}]
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[]
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[null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric",null,null,null,null,null,"Conservation Supply Curves","Order#",18230809,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Conservation Supply Curves",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Order#",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},87000,59421.000000000007,0,870,62640,0,0,0,0,209931]
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["Electric",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":71340},{"$f":"E22","v":64206},{"$f":"E30","v":0},{"$f":"E36","v":250},{"$f":"E42","v":91350},{"$f":"E48","v":0},{"$f":"E54","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":227146}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":142680},{"$f":"E5+E6","v":126485.82},0,1120,365400,0,0,0,0,635685.82000000007]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
[null,null,"Overall Total",{"$f":"D15+D22+D30+D36+D42+D48+D54","v":408539.82},{"$f":"E15+E22+E30+E36+E42+E48+E54","v":227146},{"$f":"D12+E12","v":635685.82000000007}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D20)","v":71340},{"$f":"SUM(E16:E20)","v":71340},{"$f":"SUM(F16:F20)","v":142680}]
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[null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!B17","v":0.87},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!C17","v":"EE Program Management"},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!D17","v":71340},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!E17","v":71340},{"$f":"SUM(D17:E17)","v":142680},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G17","v":0}]
[null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!B18","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!C18","v":"EE Supervisory"},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!D18","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!E18","v":0},{"$f":"SUM(D18:E18)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G18","v":0}]
[null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!B19","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!C19","v":"EE Managers"},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!D19","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!E19","v":0},{"$f":"SUM(D19:E19)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G19","v":0}]
[null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!B20","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!C20","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!D20","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!E20","v":0},{"$f":"SUM(D20:E20)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G20","v":0}]
[null,{"$f":"SUM(B16:B20)","v":0.87},null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G21","v":" "}]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":62279.820000000007},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":64206},{"$f":"SUM(F24:F28)","v":126485.82},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G22","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66},null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G23","v":0}]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":46442.340000000004},{"$f":"E15*E23","v":47084.4},{"$f":"SUM(D24:E24)","v":93526.74},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G24","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G25","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.24},null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G26","v":0}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":15837.48},{"$f":"E15*E26","v":17121.599999999999},{"$f":"SUM(D27:E27)","v":32959.08},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G27","v":0}]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G28","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G29","v":0}]
[null,null,"MARKETING",0,{"$f":"SUM(E31:E34)","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G30","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$31","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$31","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$31","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G31","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$32","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$32","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$32","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G32","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$33","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$33","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$33","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G33","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$34","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$34","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$34","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G34","v":0}]
["Conservation Supply Curves",null,null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G35","v":0}]
["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":870},{"$f":"SUM(E37:E40)","v":250},{"$f":"SUM(D36:E36)","v":1120},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G36","v":0}]
[18230809,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$37","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$37","v":870},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$37","v":250},1120,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G37","v":0}]
["Electric",null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$38","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$38","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$38","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G38","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$39","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$39","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$39","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G39","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$40","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$40","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$40","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G40","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G41","v":0}]
[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D46)","v":274050},{"$f":"SUM(E43:E46)","v":91350},365400,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G42","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$43","v":"Conservation Potential Assessmt."},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$43","v":274050},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$43","v":91350},365400,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G43","v":"Estimated $420K total (87% electric), per Gurvinder Singh, 8/9/2019. Left at $91,350 per Gurvinder email 9/15/20"}]
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[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$45","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$45","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$45","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G45","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$46","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$46","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$46","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G46","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G47","v":0}]
[null,null,"MATERIALS",{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G48","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$49","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$49","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$49","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G49","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$50","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$50","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$50","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G50","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$51","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$51","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$51","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G51","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$52","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$52","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$52","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G52","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G53","v":0}]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E56)","v":0},{"$f":"SUM(F55:F56)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G54","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$55","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$55","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$55","v":0},{"$f":"SUM(D55:E55)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G55","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$56","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$56","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$56","v":0},{"$f":"SUM(D56:E56)","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G56","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$57","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$57","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$57","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G57","v":0}]
[null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$C$58","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$D$58","v":0},{"$f":"'[33]SuppCrv Detail_R&C_Elec'!$E$58","v":0},0,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G58","v":0}]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G59","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G60","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G61","v":0}]
[null,null,"REVENUE",null,null,null,{"$f":"'[33]SuppCrv Detail_R&C_Elec'!G62","v":0}]

{"sheet":"Strat Plan Detail_R&C_Elec","index":112,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric",null,null,null,null,null,"Conservation Strategic Planning","Order#",18230469,"Electric"]
[null,null,null,{"$f":"'Global Figures Reference'!D13","v":"This table summarizes the subtotals in the detail table below and is used to populate 2020-2021 Sector view tables (located at the front of this workbook)."}]
["Conservation ",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
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[18230469,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":173347.5},{"$f":"E22","v":156012.75},{"$f":"E30","v":0},{"$f":"E36","v":6612},{"$f":"E42","v":350000},{"$f":"E48","v":0},{"$f":"E54","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":685972.25}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":346695},{"$f":"E5+E6","v":307345.11749999999},0,9918,752200,0,0,0,0,1416158.1174999999]
[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"]
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[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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[null,{"$f":"'[33]Strat Plan Detail_R&C_Elec'!B17","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!C17","v":"EE Program Management"},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!D17","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!E17","v":0},{"$f":"SUM(D17:E17)","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G17","v":0}]
[null,{"$f":"'[33]Strat Plan Detail_R&C_Elec'!B18","v":0.87},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!C18","v":"EE Supervisory"},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!D18","v":98310},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!E18","v":98310},{"$f":"SUM(D18:E18)","v":196620},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G18","v":"SPEAR consulting EME"}]
[null,{"$f":"'[33]Strat Plan Detail_R&C_Elec'!B19","v":0.65249999999999997},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!C19","v":"EE Managers"},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!D19","v":75037.5},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!E19","v":75037.5},{"$f":"SUM(D19:E19)","v":150075},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G19","v":0}]
[null,{"$f":"'[33]Strat Plan Detail_R&C_Elec'!B20","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!C20","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!D20","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!E20","v":0},{"$f":"SUM(D20:E20)","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G20","v":0}]
[null,{"$f":"SUM(B16:B20)","v":1.5225},null,null,null,null,{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G21","v":" "}]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":151332.36749999999},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":156012.75},{"$f":"SUM(F24:F28)","v":307345.11750000005},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G22","v":0}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66},null,{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G23","v":0}]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":112849.2225},{"$f":"E15*E23","v":114409.35},{"$f":"SUM(D24:E24)","v":227258.57250000001},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G24","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G25","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.24},null,{"$f":"'[33]Strat Plan Detail_R&C_Elec'!G26","v":0}]
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[null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!$C$51","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$D$51","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$E$51","v":0},0,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G51","v":0}]
[null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!$C$52","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$D$52","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$E$52","v":0},0,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G52","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G53","v":0}]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D56:D57)","v":0},{"$f":"SUM(E56:E57)","v":0},{"$f":"SUM(F56:F57)","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!G54","v":0}]
[null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!$C$55","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$D$55","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$E$55","v":0},{"$f":"SUM(D56:E56)","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!G55","v":0}]
[null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!$C$56","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$D$56","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$E$56","v":0},{"$f":"SUM(D57:E57)","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!G56","v":0}]
[null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!$C$57","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$D$57","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$E$57","v":0},0,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G57","v":0}]
[null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!$C$58","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$D$58","v":0},{"$f":"'[33]Supp Crv Detail_R&C_gas'!$E$58","v":0},0,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G58","v":0}]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G59","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G60","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G61","v":0}]
[null,null,"REVENUE",null,null,null,{"$f":"'[33]Supp Crv Detail_R&C_gas'!G62","v":0}]

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[18230679,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":25902.5},{"$f":"D22","v":22612.8825},{"$f":"D30","v":0},{"$f":"D36","v":494},{"$f":"D42","v":7800},{"$f":"D48","v":0},{"$f":"D54","v":0},{"$f":"D59","v":0},{"$f":"D62","v":0},{"$f":"SUM(D5:L5)","v":56809.3825}]
["Gas",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":25902.5},{"$f":"E22","v":23312.25},{"$f":"E30","v":0},{"$f":"E36","v":988},{"$f":"E42","v":0},{"$f":"E48","v":0},{"$f":"E54","v":0},{"$f":"E59","v":0},{"$f":"E62","v":0},{"$f":"SUM(D6:L6)","v":50202.75}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":51805},{"$f":"E5+E6","v":45925.1325},0,1482,7800,0,0,0,0,107012.13250000001]
[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",{"$f":"D15+D22+D30+D36+D42+D48+D54","v":56809.3825},{"$f":"E15+E22+E30+E36+E42+E48+E54","v":50202.75},{"$f":"D12+E12","v":107012.13250000001}]
[]
[null,null,"Budget Category",{"$f":"'Global Figures Reference'!$D$9","v":2020},{"$f":"'Global Figures Reference'!$D$10","v":2021},"Total"]
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[null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!B16","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!C16","v":"EE Support"},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!D16","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!E16","v":0},{"$f":"SUM(D16:E16)","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G16","v":0}]
[null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!B17","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!C17","v":"EE Program Management"},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!D17","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!E17","v":0},{"$f":"SUM(D17:E17)","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G17","v":0}]
[null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!B18","v":0.13},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!C18","v":"EE Supervisory"},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!D18","v":14690},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!E18","v":14690},{"$f":"SUM(D18:E18)","v":29380},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G18","v":0}]
[null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!B19","v":9.7500000000000003E-2},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!C19","v":"EE Managers"},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!D19","v":11212.5},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!E19","v":11212.5},{"$f":"SUM(D19:E19)","v":22425},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G19","v":0}]
[null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!B20","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!C20","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!D20","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!E20","v":0},{"$f":"SUM(D20:E20)","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G20","v":0}]
[null,{"$f":"SUM(B16:B20)","v":0.22750000000000001},null,null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G21","v":0}]
[null,null,"OVERHEAD",{"$f":"SUM(D24:D25)+SUM(D27:D28)","v":22612.8825},{"$f":"SUM(E24:E25)+SUM(E27:E28)","v":23312.25},{"$f":"SUM(F24:F28)","v":45925.132500000007},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G22","v":" "}]
[null,null,"Labor Overhead Rate",{"$f":"'Global Figures Reference'!$D$5","v":0.65100000000000002},{"$f":"'Global Figures Reference'!$E$5","v":0.66},null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G23","v":0}]
[null,null,"Staff Overhead",{"$f":"D15*D23","v":16862.5275},{"$f":"E15*E23","v":17095.650000000001},{"$f":"SUM(D24:E24)","v":33958.177500000005},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G24","v":0}]
[null,null,null,null,null,{"$f":"SUM(D25:E25)","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G25","v":0}]
[null,null,"Micro Overhead Rate",{"$f":"'Global Figures Reference'!D6","v":0.222},{"$f":"'Global Figures Reference'!E6","v":0.24},null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G26","v":0}]
[null,null,"Staff Micro Overhead",{"$f":"D15*D26","v":5750.3550000000005},{"$f":"E15*E26","v":6216.5999999999995},{"$f":"SUM(D27:E27)","v":11966.955},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G27","v":0}]
[null,null,null,null,null,{"$f":"SUM(D28:E28)","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G28","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G29","v":0}]
[null,null,"MARKETING",0,{"$f":"SUM(E31:E34)","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G30","v":0}]
[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$31","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$31","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$31","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G31","v":0}]
[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$32","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$32","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$32","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G32","v":0}]
[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$33","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$33","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$33","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G33","v":0}]
[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$34","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$34","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$34","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G34","v":0}]
["Strategic Planning",null,null,null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G35","v":0}]
["Order#",null,"EMPLOYEE/OFFICE EXPENSES",{"$f":"SUM(D37:D40)","v":494},{"$f":"SUM(E37:E40)","v":988},{"$f":"SUM(D36:E36)","v":1482},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G36","v":0}]
[18230679,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$37","v":"Conferences/Travel"},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$37","v":260},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$37","v":520},780,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G37","v":"Est'd $4,000 for 2 conferences(13% gas)"}]
["Gas",null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$38","v":"Misc mileage, parking, meals"},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$38","v":234},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$38","v":468},702,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G38","v":"Estimated $3600 (13% gas)"}]
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[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$40","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$40","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$40","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G40","v":0}]
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[null,null,"OUTSIDE SERVICES",{"$f":"SUM(D43:D46)","v":7800},{"$f":"SUM(E43:E46)","v":0},7800,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G42","v":0}]
[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$43","v":"CBSA Oversample"},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$43","v":7800},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$43","v":0},7800,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G43","v":"Estimated total $60K  for project completion in based on $200K total budget (13% gas), per Michael Noreika, 8/12/2019."}]
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[null,null,null,null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G47","v":0}]
[null,null,"MATERIALS",{"$f":"SUM(D49:D52)","v":0},{"$f":"SUM(E49:E52)","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G48","v":0}]
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[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$52","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$52","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$52","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G52","v":0}]
[null,null,null,null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G53","v":0}]
[null,null,"MISCELLANEOUS",{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E56)","v":0},{"$f":"SUM(F55:F56)","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G54","v":0}]
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[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$56","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$56","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$56","v":0},{"$f":"SUM(D56:E56)","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G56","v":0}]
[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$57","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$57","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$57","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G57","v":0}]
[null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$C$58","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$D$58","v":0},{"$f":"'[33]Strat Pln Detail_R&C_Gas'!$E$58","v":0},0,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G58","v":0}]
[null,null,"DIRECT BENEFIT TO CUSTOMER",null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G59","v":0}]
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[null,null,null,null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G61","v":0}]
[null,null,"REVENUE",null,null,null,{"$f":"'[33]Strat Pln Detail_R&C_Gas'!G62","v":0}]

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["Gas",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":12300},{"$f":"E21","v":11070},{"$f":"E29","v":0},{"$f":"E35","v":0},{"$f":"E42","v":1094},{"$f":"E49","v":0},{"$f":"E55","v":0},{"$f":"E60","v":0},{"$f":"E63","v":0},{"$f":"SUM(D6:L6)","v":24464}]
[null,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":25420},{"$f":"E5+E6","v":22523.760000000002},0,0,2156,0,0,0,0,50099.76]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section"]
[]
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[null,null,null,null,null,{"$f":"SUM(D60:E60)","v":0}]
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{"sheet":"CustAwarTools_gas","index":126,"n_rows":316,"n_cols":43,"rows_kept":139,"cut":true,"hidden":false,"merged":[[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],[14,32,15,32],[9,34,10,36],[11,34,11,36],[14,34,15,34],[14,35,15,35],[14,20,15,20],[14,21,15,21],[14,22,15,22],[14,23,15,23],[14,24,15,24],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,31,15,31]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[null,null,null,"Customer Awareness Tools",null,"Order Number",18230690,"Gas",null,null,null,null,"Customer Awareness Tools",null,"Order Number",18230690,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Customer",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
["Awareness Tools",null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},12800,11686.400000000001,0,0,85078.99,0,0,0,0,109565.39000000001]
[null,null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":37850},{"$f":"D25","v":33043.050000000003},{"$f":"D35","v":0},{"$f":"D41","v":250},{"$f":"D47","v":84371.04},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":155514.09}]
["Order Number",null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":37850},{"$f":"E25","v":34065},{"$f":"E35","v":0},{"$f":"E41","v":250},{"$f":"E47","v":84371.04},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":156536.03999999998}]
[18230690,null,"2020-2021 TOTAL",{"$f":"D5+D6","v":75700},67108.05,0,500,168742.08,0,0,0,0,312050.13]
["Gas",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",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":155514.09},{"$f":"E15+E25+E35+E41+E47+E55+E61","v":156536.03999999998},{"$f":"D12+E12","v":312050.13},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - Therm",null,null,"Incentive Totals - G"]
[]
[null,null,"Budget Category",2020,2021,"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":37850},{"$f":"SUM(E16:E23)","v":37850},{"$f":"SUM(F16:F23)","v":16000},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"]
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{"sheet":"ShopPSE_elect","index":127,"n_rows":316,"n_cols":43,"rows_kept":139,"cut":true,"hidden":false,"merged":[[14,23,15,23],[14,31,15,31],[14,32,15,32],[14,34,15,34],[14,35,15,35],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[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],[14,24,15,24],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[null,null,null,"Online Marketplace",null,"Order Number",18230509,"Electric",null,null,null,null,"Online Marketplace",null,"Order Number",18230509,"Electric"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Online Marketplace",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,20000,0,0,0,0,20000]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":28410},{"$f":"D25","v":24801.93},{"$f":"D35","v":0},{"$f":"D41","v":0},{"$f":"D47","v":2000},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":55211.93}]
[18230509,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":38250},{"$f":"E25","v":34425},{"$f":"E35","v":125000},{"$f":"E41","v":0},{"$f":"E47","v":14500},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":212175}]
["Electric",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":66660},59226.93,125000,0,16500,0,0,0,0,267386.93]
[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",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":55211.93},{"$f":"E15+E25+E35+E41+E47+E55+E61","v":212175},{"$f":"D12+E12","v":267386.93},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals",null,null,"Projected Savings - kWh",null,null,"Incentive Totals - E"]
[]
[null,null,"Budget Category",2020,2021,"Total",null,null,"Measure Metrics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
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{"sheet":"ShopPSE_gas","index":128,"n_rows":316,"n_cols":43,"rows_kept":139,"cut":true,"hidden":false,"merged":[[14,23,15,23],[14,31,15,31],[14,32,15,32],[14,34,15,34],[14,35,15,35],[14,25,15,25],[14,26,15,26],[14,27,15,27],[14,28,15,28],[14,29,15,29],[14,30,15,30],[14,18,15,18],[14,19,15,19],[14,20,15,20],[14,21,15,21],[14,22,15,22],[9,34,10,36],[11,34,11,36],[11,37,11,39],[11,40,11,42],[14,7,15,7],[14,8,15,8],[14,9,15,9],[14,10,15,10],[14,11,15,11],[14,12,15,12],[14,24,15,24],[14,13,15,13],[14,14,15,14],[14,15,15,15],[14,16,15,16],[14,17,15,17]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[null,null,null,"Online Marketplace",null,"Order Number",18230662,"Gas",null,null,null,null,"Online Marketplace",null,"Order Number",18230662,"Gas"]
[null,null,null,"This table summarizes the subtotals in the detail table below and is used to populate 2018-2019 Sector view tables (located at the front of this workbook)."]
["Online Marketplace",null,null,"Labor","Overhead","Marketing","Employee/Office Expense","Outside Services","Materials","Miscellaneous","DBtC","Revenue","Total Budget"]
[null,null,{"$f":"'Global Figures Reference'!D14","v":"2019 ACP (For comparison reference)"},0,0,0,0,0,0,0,0,0,0]
["Order Number",null,{"$f":"'Global Figures Reference'!D15","v":2020},{"$f":"D15","v":21450},{"$f":"D25","v":18725.849999999999},{"$f":"D35","v":0},{"$f":"D41","v":0},{"$f":"D47","v":0},{"$f":"D55","v":0},{"$f":"D61","v":0},{"$f":"D67","v":0},{"$f":"D70","v":0},{"$f":"SUM(D5:L5)","v":40175.85}]
[18230662,null,{"$f":"'Global Figures Reference'!D16","v":2021},{"$f":"E15","v":26370},{"$f":"E25","v":23733},{"$f":"E35","v":125000},{"$f":"E41","v":0},{"$f":"E47","v":12500},{"$f":"E55","v":0},{"$f":"E61","v":0},{"$f":"E67","v":0},{"$f":"E70","v":0},{"$f":"SUM(D6:L6)","v":187603}]
["Gas",null,"2020-2021 TOTAL",{"$f":"D5+D6","v":47820},42458.85,125000,0,12500,0,0,0,0,227778.85]
[null,null,null,null,null,null,null,null,null,null,null,"Requires Budget team"]
[null,null,null,null,null,null,null,null,null,null,null,"approval to use."]
[null,null,"Spending Section",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Totals should\ncorrespond to Unit Type"]
[]
[null,null,"Overall Total",{"$f":"D15+D25+D35+D41+D47+D55+D61+D67","v":40175.85},{"$f":"E15+E25+E35+E41+E47+E55+E61","v":187603},{"$f":"D12+E12","v":227778.85},null,null,null,null,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",2020,2021,"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,2020,2021,"Biennium",2020,2021,"Biennium",2020,2021,"Biennium"]
[null,"FTE","LABOR",{"$f":"SUM(D16:D23)","v":21450},{"$f":"SUM(E16:E23)","v":26370},{"$f":"SUM(F16:F23)","v":47820},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"]
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