{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["PAGE_1","PAGE_2","PAGE_3","PAGE_4","PAGE_5","PAGE_6","PAGE_7","PAGE_8","PAGE_9","PAGE_10","PAGE_11","PAGE_12","PAGE_13","PAGE_14","PAGE_15","ActualDeliveries"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":64,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"PAGE_1","index":0,"n_rows":30,"n_cols":2,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["PAGE","FACILITIES"]
[2,"Black Butte D & R"]
["2","Clear Creek Unit"]
[2,"Contra Costa Canal"]
[2,"Cow Creek Unit"]
["3","Cross Valley Canal"]
["3 - 4","Delta-Mendota Canal"]
["4","Folsom D & R"]
[" 5","Folsom-South Canal"]
[" 5","Friant Dam"]
[" 6 - 7","Friant-Kern Canal"]
["7","New Melones D & R"]
["7 - 8","Sacramento River"]
["8","San Felipe Unit In-Basin"]
["9","San Luis Canal - Fresno"]
[10,"San Luis Canal - Tracy"]
[10,"Shasta D & R"]
[11,"Spring Creek Conduit"]
[11,"Tehama-Colusa Canal"]
[12,"Toyon Pipeline"]
[12,"Delta Mendota Exchange"]
["13 - 15","Totals by Service Area"]
[16,"Footnotes"]

{"sheet":"PAGE_2","index":1,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","BLACK BUTTE D&R: BBD&R COUNTY OF COLUSA\n\n AF","BLACK BUTTE D&R: BBD&R COUNTY OF COLUSA\n\nPW OF AF","BLACK BUTTE D&R: BBD&R ELK CREEK CSD\n\nAF","BLACK BUTTE D&R: BBD&R ELK CREEK CSD\n\nPW OF AF","BLACK BUTTE D&R: BBD&R US FOREST SVC\n\n AF","BLACK BUTTE D&R: BBD&R US FOREST SVC\n\nPW OF AF","BLACK BUTTE D&R: BBD&R WHITNEY CONST.\n\nAF","BLACK BUTTE D&R: BBD&R WHITNEY CONST.\n\nPW OF AF","BLACK BUTTE D&R: BBD&R TOTAL\n\nAF","BLACK BUTTE D&R: BBD&R TOTAL\n\n PW OF AF","CLEAR CREEK UNIT: ClCU CLEAR CREEK CSD \n\nAF","CLEAR CREEK UNIT: ClCU CLEAR CREEK CSD\n\nPW OF AF","CONTRA COSTA CANAL: CCC CONTRA COSTA WD\n\n AF","CONTRA COSTA CANAL: CCC CONTRA COSTA WD\n\nPW OF AF","COW  CREEK UNIT: CoCU BELLA VISTA WD\n\nAF","COW  CREEK UNIT: CoCU BELLA VISTA WD \n\nPW OF AF"]
[2024,6,0,0,0,4,0,0,0,10,0,2096,0,87528,0,4254,0]
[2025,7.2857142857142856,0,14,0,6.8571428571428568,0,4,0,32.142857142857139,0,1686.1428571428571,0,77293.857142857145,0,3495,0]
[2026,7.2857142857142856,7.1516209999999996,14,13.742331,6.8571428571428568,6.7309380000000001,4,3.92638,32.142857142857139,31.551270000000002,1686.1428571428571,1655.109553,77293.857142857145,75871.270814999996,3495,3430.6748470000002]
[2027,7.2857142857142856,7.0199959999999999,14,13.489405,6.8571428571428568,6.6070549999999999,4,3.8541159999999999,32.142857142857139,30.970572000000001,1686.1428571428571,1624.647414,77293.857142857145,74474.867058000003,3495,3367.5335920000002]
[2028,7.2857142857142856,6.8907939999999996,14,13.241134000000001,6.8571428571428568,6.4854529999999997,4,3.7831809999999999,32.142857142857139,30.400562000000001,1686.1428571428571,1594.745928,77293.857142857145,73104.163983000006,3495,3305.5544460000001]
[2029,7.2857142857142856,6.7639699999999996,14,12.997432,6.8571428571428568,6.3660889999999997,4,3.713552,32.142857142857139,29.841042999999999,1686.1428571428571,1565.3947760000001,77293.857142857145,71758.688571999999,3495,3244.7160210000002]
[2030,7.2857142857142856,6.6394789999999997,14,12.758215,6.8571428571428568,6.2489220000000003,4,3.6452040000000001,32.142857142857139,29.291820000000001,1686.1428571428571,1536.5838289999999,77293.857142857145,70437.976513000001,3495,3184.9973209999998]
[2031,7.2857142857142856,6.5172800000000004,14,12.523402000000001,6.8571428571428568,6.1339110000000003,4,3.5781149999999999,32.142857142857139,28.752708000000002,1686.1428571428571,1508.3031450000001,77293.857142857145,69141.572037000005,3495,3126.3777380000001]
[2032,7.2857142857142856,6.3973300000000002,14,12.292909,6.8571428571428568,6.0210169999999996,4,3.5122599999999999,32.142857142857139,28.223516,1686.1428571428571,1480.542964,77293.857142857145,67869.027765999999,3495,3068.8370439999999]
[2033,7.2857142857142856,6.2795880000000004,14,12.066660000000001,6.8571428571428568,5.9102009999999998,4,3.4476170000000002,32.142857142857139,27.704066000000005,1686.1428571428571,1453.293707,77293.857142857145,66619.904555999994,3495,3012.35538]
[2034,7.2857142857142856,6.1640129999999997,14,11.844574,6.8571428571428568,5.8014239999999999,4,3.3841640000000002,32.142857142857139,27.194175000000001,1686.1428571428571,1426.545971,77293.857142857145,65393.771343,3495,2956.9132570000002]
[2035,7.2857142857142856,6.0505649999999997,14,11.626576,6.8571428571428568,5.6946490000000001,4,3.321879,32.142857142857139,26.693668999999996,1686.1428571428571,1400.2905229999999,77293.857142857145,64190.205000000002,3495,2902.49154]
[2036,7.2857142857142856,5.9392050000000003,14,11.41259,6.8571428571428568,5.5898399999999997,4,3.2607400000000002,32.142857142857139,26.202374999999996,1686.1428571428571,1374.5183050000001,77293.857142857145,63008.790183999998,3495,2849.0714509999998]
[2037,7.2857142857142856,5.8298940000000004,14,11.202541999999999,6.8571428571428568,5.4869589999999997,4,3.200726,32.142857142857139,25.720120999999999,1686.1428571428571,1349.2204220000001,77293.857142857145,61849.119199000001,3495,2796.6345529999999]
[2038,7.2857142857142856,5.7225960000000002,14,10.996359999999999,6.8571428571428568,5.3859719999999998,4,3.1418170000000001,32.142857142857139,25.246744999999997,1686.1428571428571,1324.388144,77293.857142857145,60710.791851000002,3495,2745.1627509999998]
[2039,7.2857142857142856,5.6172719999999998,14,10.793972999999999,6.8571428571428568,5.2868440000000003,4,3.0839919999999998,32.142857142857139,24.782081000000002,1686.1428571428571,1300.0129019999999,77293.857142857145,59593.415313999998,3495,2694.6382829999998]
[2040,7.2857142857142856,5.5138860000000003,14,10.595311000000001,6.8571428571428568,5.18954,4,3.0272320000000001,32.142857142857139,24.325969000000004,1686.1428571428571,1276.0862850000001,77293.857142857145,58496.603989000003,3495,2645.0437139999999]
[2041,7.2857142857142856,5.4124040000000004,14,10.400304999999999,6.8571428571428568,5.0940269999999996,4,2.9715159999999998,32.142857142857139,23.878252,1686.1428571428571,1252.6000340000001,77293.857142857145,57419.979376000003,3495,2596.3619279999998]
[2042,7.2857142857142856,5.3127890000000004,14,10.208888999999999,6.8571428571428568,5.0002719999999998,4,2.9168249999999998,32.142857142857139,23.438775,1686.1428571428571,1229.5460459999999,77293.857142857145,56363.16994,3495,2548.576125]
[2043,7.2857142857142856,5.2150080000000001,14,10.020994999999999,6.8571428571428568,4.9082420000000004,4,2.8631410000000002,32.142857142857139,23.007386,1686.1428571428571,1206.9163639999999,77293.857142857145,55325.810984000003,3495,2501.6698160000001]
[2044,7.2857142857142856,5.1190259999999999,14,9.8365589999999994,6.8571428571428568,4.8179069999999999,4,2.8104460000000002,32.142857142857139,22.583937999999996,1686.1428571428571,1184.7031790000001,77293.857142857145,54307.544523999997,3495,2455.6268129999999]
[2045,7.2857142857142856,5.0248109999999997,14,9.655519,6.8571428571428568,4.7292339999999999,4,2.7587199999999998,32.142857142857139,22.168284,1686.1428571428571,1162.8988260000001,77293.857142857145,53308.019164999998,3495,2410.4312279999999]
[2046,7.2857142857142856,4.9323290000000002,14,9.4778099999999998,6.8571428571428568,4.6421919999999997,4,2.7079460000000002,32.142857142857139,21.760277000000002,1686.1428571428571,1141.49578,77293.857142857145,52326.889977999999,3495,2366.0674629999999]
[2047,7.2857142857142856,4.8415499999999998,14,9.3033710000000003,6.8571428571428568,4.5567529999999996,4,2.6581060000000001,32.142857142857139,21.359780000000001,1686.1428571428571,1120.486656,77293.857142857145,51363.818382999998,3495,2322.5202089999998]
[2048,7.2857142857142856,4.7524420000000003,14,9.1321440000000003,6.8571428571428568,4.4728870000000001,4,2.6091839999999999,32.142857142857139,20.966656999999998,1686.1428571428571,1099.864202,77293.857142857145,50418.472031999998,3495,2279.7744379999999]
[2049,7.2857142857142856,4.664974,14,8.964067,6.8571428571428568,4.3905640000000004,4,2.5611619999999999,32.142857142857139,20.580767000000002,1686.1428571428571,1079.621302,77293.857142857145,49490.524694,3495,2237.8154]
[2050,7.2857142857142856,4.5791149999999998,14,8.7990849999999998,6.8571428571428568,4.3097560000000001,4,2.514024,32.142857142857139,20.201979999999999,1686.1428571428571,1059.750972,77293.857142857145,48579.656142,3495,2196.6286129999999]
[2051,7.2857142857142856,4.4948370000000004,14,8.6371380000000002,6.8571428571428568,4.2304349999999999,4,2.4677539999999998,32.142857142857139,19.830164,1686.1428571428571,1040.2463519999999,77293.857142857145,47685.552041000003,3495,2156.1998659999999]
[2052,7.2857142857142856,4.4121100000000002,14,8.4781720000000007,6.8571428571428568,4.1525740000000004,4,2.4223349999999999,32.142857142857139,19.465191000000001,1686.1428571428571,1021.100714,77293.857142857145,46807.903844,3495,2116.5152050000002]
[2053,7.2857142857142856,4.3309059999999997,14,8.3221329999999991,6.8571428571428568,4.0761469999999997,4,2.3777520000000001,32.142857142857139,19.106938,1686.1428571428571,1002.307449,77293.857142857145,45946.408681000001,3495,2077.5609380000001]
[2054,7.2857142857142856,4.2511960000000002,14,8.1689640000000008,6.8571428571428568,4.001125,4,2.33399,32.142857142857139,18.755275000000001,1686.1428571428571,983.86007300000006,77293.857142857145,45100.769257,3495,2039.3236199999999]
[2055,7.2857142857142856,4.1729529999999997,14,8.0186150000000005,6.8571428571428568,3.9274849999999999,4,2.2910330000000001,32.142857142857139,18.410086,1686.1428571428571,965.75221899999997,77293.857142857145,44270.693749999999,3495,2001.790056]
[2056,7.2857142857142856,4.0961499999999997,14,7.8710339999999999,6.8571428571428568,3.8552,4,2.2488670000000002,32.142857142857139,18.071251,1686.1428571428571,947.97763799999996,77293.857142857145,43455.895705000003,3495,1964.9472949999999]
[2057,7.2857142857142856,4.0207610000000003,14,7.7261680000000004,6.8571428571428568,3.7842449999999999,4,2.2074769999999999,32.142857142857139,17.738651000000001,1686.1428571428571,930.53019700000004,77293.857142857145,42656.093944,3495,1928.7826210000001]
[2058,7.2857142857142856,3.9467590000000001,14,7.5839679999999996,6.8571428571428568,3.7145969999999999,4,2.1668479999999999,32.142857142857139,17.412171999999998,1686.1428571428571,913.40387399999997,77293.857142857145,41871.012459999998,3495,1893.2835540000001]
[2059,7.2857142857142856,3.8741189999999999,14,7.4443859999999997,6.8571428571428568,3.6462300000000001,4,2.1269670000000001,32.142857142857139,17.091702000000002,1686.1428571428571,896.59276,77293.857142857145,41100.380329,3495,1858.437844]
[2060,7.2857142857142856,3.8028170000000001,14,7.3073730000000001,6.8571428571428568,3.5791210000000002,4,2.0878209999999999,32.142857142857139,16.777132000000002,1686.1428571428571,880.09105299999999,77293.857142857145,40343.931611,3495,1824.233467]
[2061,7.2857142857142856,3.7328260000000002,14,7.1728810000000003,6.8571428571428568,3.5132479999999999,4,2.0493950000000001,32.142857142857139,16.468350000000001,1686.1428571428571,863.893058,77293.857142857145,39601.405263000001,3495,1790.6586179999999]
[2062,7.2857142857142856,3.6641240000000002,14,7.0408650000000002,6.8571428571428568,3.4485869999999998,4,2.011676,32.142857142857139,16.165252000000002,1686.1428571428571,847.99318600000004,77293.857142857145,38872.545042999998,3495,1757.7017109999999]
[2063,7.2857142857142856,3.596686,14,6.9112790000000004,6.8571428571428568,3.385116,4,1.9746509999999999,32.142857142857139,15.867732,1686.1428571428571,832.38594899999998,77293.857142857145,38157.099429000002,3495,1725.3513720000001]
[2064,7.2857142857142856,3.5304890000000002,14,6.7840769999999999,6.8571428571428568,3.322813,4,1.9383079999999999,32.142857142857139,15.575686999999999,1686.1428571428571,817.06596200000001,77293.857142857145,37454.821524999999,3495,1693.5964389999999]
[2065,7.2857142857142856,3.4655109999999998,14,6.6592169999999999,6.8571428571428568,3.261657,4,1.902633,32.142857142857139,15.289017999999999,1686.1428571428571,802.02793899999995,77293.857142857145,36765.468981999999,3495,1662.4259529999999]
[2066,7.2857142857142856,3.4017279999999999,14,6.5366549999999997,6.8571428571428568,3.2016269999999998,4,1.8676159999999999,32.142857142857139,15.007626,1686.1428571428571,787.26668800000004,77293.857142857145,36088.803908000002,3495,1631.829156]
[2067,7.2857142857142856,3.3391199999999999,14,6.4163480000000002,6.8571428571428568,3.1427010000000002,4,1.833242,32.142857142857139,14.731411000000001,1686.1428571428571,772.77711699999998,77293.857142857145,35424.592793999997,3495,1601.79549]
[2068,7.2857142857142856,3.2776640000000001,14,6.2982560000000003,6.8571428571428568,3.0848599999999999,4,1.7995019999999999,32.142857142857139,14.460281999999999,1686.1428571428571,758.55422599999997,77293.857142857145,34772.606422999997,3495,1572.3145919999999]
[2069,7.2857142857142856,3.2173389999999999,14,6.1823370000000004,6.8571428571428568,3.0280830000000001,4,1.7663819999999999,32.142857142857139,14.194141,1686.1428571428571,744.59310500000004,77293.857142857145,34132.619802000001,3495,1543.376287]
[2070,7.2857142857142856,3.1581239999999999,14,6.0685520000000004,6.8571428571428568,2.9723519999999999,4,1.7338720000000001,32.142857142857139,13.932900000000002,1686.1428571428571,730.88893700000006,77293.857142857145,33504.412075,3495,1514.9705879999999]
[2071,7.2857142857142856,3.0999989999999999,14,5.956861,6.8571428571428568,2.917646,4,1.7019599999999999,32.142857142857139,13.676466,1686.1428571428571,717.43699400000003,77293.857142857145,32887.766453999997,3495,1487.0876940000001]
[2072,7.2857142857142856,3.0429439999999999,14,5.8472249999999999,6.8571428571428568,2.863947,4,1.670636,32.142857142857139,13.424752,1686.1428571428571,704.23263199999997,77293.857142857145,32282.470139000001,3495,1459.7179819999999]
[2073,7.2857142857142856,2.986939,14,5.7396070000000003,6.8571428571428568,2.8112360000000001,4,1.639888,32.142857142857139,13.177669999999999,1686.1428571428571,691.27129500000001,77293.857142857145,31688.314246999998,3495,1432.8520060000001]
["H&P/T",362.99999999999977,229.26803799999996,686,440.55426900000009,339.99999999999977,215.78167999999994,196,125.87265000000002,1584.9999999999986,1011.4766370000001,84716.999999999956,53059.816646000014,3874927.0000000019,2432295.6211040006,175509,109981.22632500001]
["Projected Del. (A-2Bc)",349.71428571428555,229.26803799999996,672,440.55426900000009,329.142857142857,215.78167999999994,192,125.87265000000002,1542.8571428571415,1011.4766370000001,80934.857142857101,53059.816646000014,3710105.1428571441,2432295.6211040006,167760,109981.22632500001]

{"sheet":"PAGE_3","index":2,"n_rows":59,"n_cols":42,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","CROSS VALLEY CANAL: CVC COUNTY OF FRESNO\n\nAF","CROSS VALLEY CANAL: CVC COUNTY OF FRESNO \n\nPW OF AF","CROSS VALLEY CANAL: CVC COUNTY OF TULARE\n\nAF","CROSS VALLEY CANAL: CVC COUNTY OF TULARE \n\nPW OF AF","CROSS VALLEY CANAL: CVC TOTAL \n\nAF","CROSS VALLEY CANAL: CVC TOTAL \n\nPW OF AF","DELTA-MENDOTA CANAL: DMC BYRON-BETHANY ID\n\nAF","DELTA-MENDOTA CANAL: DMC BYRON-BETHANY ID\n\n PW OF AF","DELTA-MENDOTA CANAL: DMC CITY OF TRACY\n\n AF","DELTA-MENDOTA CANAL: DMC CITY OF TRACY \n\nPW OF AF","DELTA-MENDOTA CANAL: DMC DEL PUERTO WD \n\nAF","DELTA-MENDOTA CANAL: DMC DEL PUERTO WD\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC DEPT. OF VETERANS AFFAIRS\n\n AF","DELTA-MENDOTA CANAL: DMC DEPT. OF VETERANS AFFAIRS\n\nPW OF AF","DELTA-MENDOTA CANAL: DMC PANOCHE WD\n\n AF","DELTA-MENDOTA CANAL: DMC PANOCHE WD \n\nPW OF AF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8206999999999994E-2,null,"ORESTIMBA",null,null,null,"SUNFLOWER"]
[2024,471,0,0,0,471,0,1194,0,6923,0,71,0,312,0,25,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2025,86,0,192,0,278,0,910.14285714285711,0,7462.7142857142853,0,17,0,364,0,24,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2026,86,84.417178000000007,192,188.46625800000001,278,272.88343600000002,910.14285714285711,893.39176199999997,7462.7142857142853,7325.3637159999998,17,16.687117000000001,364,357.300613,24,23.558281999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2027,86,82.863488000000004,192,184.99755400000001,278,267.861042,910.14285714285711,876.94896800000004,7462.7142857142853,7190.5410709999996,17,16.379992000000001,364,350.72452900000002,24,23.124694000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2028,86,81.338392999999996,192,181.592691,278,262.931084,910.14285714285711,860.80880300000001,7462.7142857142853,7058.1998240000003,17,16.078519,364,344.269476,24,22.699086000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2029,86,79.841367000000005,192,178.250494,278,258.09186099999999,910.14285714285711,844.96569699999998,7462.7142857142853,6928.2943059999998,17,15.782596,364,337.93322799999999,24,22.281312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2030,86,78.371893999999998,192,174.96981,278,253.34170399999999,910.14285714285711,829.41418099999999,7462.7142857142853,6800.7796870000002,17,15.492119000000001,364,331.71359799999999,24,21.871226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2031,86,76.929467000000002,192,171.74950699999999,278,248.67897399999998,910.14285714285711,814.14888900000005,7462.7142857142853,6675.6119630000003,17,15.206988000000001,364,325.60843999999997,24,21.468688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2032,86,75.513587000000001,192,168.58847299999999,278,244.10205999999999,910.14285714285711,799.16455399999995,7462.7142857142853,6552.7479389999999,17,14.927104,364,319.61564600000003,24,21.073558999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2033,86,74.123766000000003,192,165.48561699999999,278,239.60938299999998,910.14285714285711,784.45600400000001,7462.7142857142853,6432.1452159999999,17,14.652372,364,313.73315000000002,24,20.685701999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2034,86,72.759524999999996,192,162.43987000000001,278,235.19939500000001,910.14285714285711,770.01816299999996,7462.7142857142853,6313.7621749999998,17,14.382697,364,307.95891999999998,24,20.304984000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2035,86,71.420393000000004,192,159.45017899999999,278,230.87057199999998,910.14285714285711,755.84604999999999,7462.7142857142853,6197.5579630000002,17,14.117984999999999,364,302.29096399999997,24,19.931272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2036,86,70.105907000000002,192,156.515513,278,226.62142,910.14285714285711,741.93477299999995,7462.7142857142853,6083.4924789999995,17,13.858143999999999,364,296.727327,24,19.564439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,57]
[2037,86,68.815613999999997,192,153.63486,278,222.45047399999999,910.14285714285711,728.27953100000002,7462.7142857142853,5971.5263599999998,17,13.603087,364,291.26608800000002,24,19.204357000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,9]
[2038,86,67.549069000000003,192,150.80722399999999,278,218.35629299999999,910.14285714285711,714.87561400000004,7462.7142857142853,5861.6209669999998,17,13.352722999999999,364,285.90536200000003,24,18.850902999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2039,86,66.305835000000002,192,148.031631,278,214.33746600000001,910.14285714285711,701.71839399999999,7462.7142857142853,5753.7383719999998,17,13.106966999999999,364,280.64330000000001,24,18.503954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2040,86,65.085481999999999,192,145.30712199999999,278,210.39260400000001,910.14285714285711,688.80333099999996,7462.7142857142853,5647.8413469999996,17,12.865735000000001,364,275.47808600000002,24,18.16339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2041,86,63.887590000000003,192,142.632758,278,206.52034800000001,910.14285714285711,676.12596900000005,7462.7142857142853,5543.8933470000002,17,12.628942,364,270.407938,24,17.829094999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2042,86,62.711744000000003,192,140.00761499999999,278,202.719359,910.14285714285711,663.68193299999996,7462.7142857142853,5441.8585000000003,17,12.396508000000001,364,265.431104,24,17.500952000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2043,86,61.557541000000001,192,137.43078800000001,278,198.98832900000002,910.14285714285711,651.46692800000005,7462.7142857142853,5341.7015950000005,17,12.168350999999999,364,260.54586899999998,24,17.178849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2044,86,60.424579999999999,192,134.901387,278,195.32596699999999,910.14285714285711,639.47673899999995,7462.7142857142853,5243.3880689999996,17,11.944394000000001,364,255.75054700000001,24,16.862673000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2045,86,59.312471000000002,192,132.41854000000001,278,191.73101100000002,910.14285714285711,627.70722899999998,7462.7142857142853,5146.8839939999998,17,11.724558,364,251.04348100000001,24,16.552316999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2046,86,58.220829999999999,192,129.98138900000001,278,188.20221900000001,910.14285714285711,616.15433499999995,7462.7142857142853,5052.1560680000002,17,11.508768999999999,364,246.42304899999999,24,16.247674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2047,86,57.149281000000002,192,127.58909300000001,278,184.73837400000002,910.14285714285711,604.81407100000001,7462.7142857142853,4959.1715999999997,17,11.296951,364,241.88765599999999,24,15.948637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[2048,86,56.097453999999999,192,125.24082799999999,278,181.33828199999999,910.14285714285711,593.68252399999994,7462.7142857142853,4867.8985030000003,17,11.089032,364,237.43573499999999,24,15.655103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2049,86,55.064985999999998,192,122.935782,278,178.00076799999999,910.14285714285711,582.755852,7462.7142857142853,4778.3052790000002,17,10.884938999999999,364,233.065753,24,15.366973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2050,86,54.051519999999996,192,120.67316,278,174.72467999999998,910.14285714285711,572.03028400000005,7462.7142857142853,4690.3610099999996,17,10.684602999999999,364,228.77619899999999,24,15.084144999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2051,86,53.056705999999998,192,118.452181,278,171.50888699999999,910.14285714285711,561.50211899999999,7462.7142857142853,4604.0353480000003,17,10.487954,364,224.565594,24,14.806523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2052,86,52.080202,192,116.27208,278,168.352282,910.14285714285711,551.16772400000002,7462.7142857142853,4519.2985010000002,17,10.294924,364,220.43248500000001,24,14.53401,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2053,86,51.121670999999999,192,114.132103,278,165.25377399999999,910.14285714285711,541.02353300000004,7462.7142857142853,4436.121228,17,10.105447,364,216.37544500000001,24,14.266513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2054,86,50.180781000000003,192,112.03151200000001,278,162.21229300000002,910.14285714285711,531.06604500000003,7462.7142857142853,4354.4748250000002,17,9.9194569999999995,364,212.39307500000001,24,14.003939000000001]
[2055,86,49.257209000000003,192,109.969583,278,159.22679199999999,910.14285714285711,521.29182300000002,7462.7142857142853,4274.3311160000003,17,9.7368900000000007,364,208.48400000000001,24,13.746198]
[2056,86,48.350633999999999,192,107.94560199999999,278,156.29623599999999,910.14285714285711,511.697495,7462.7142857142853,4195.6624449999999,17,9.5576840000000001,364,204.646871,24,13.4932]
[2057,86,47.460745000000003,192,105.95887399999999,278,153.41961900000001,910.14285714285711,502.27974999999998,7462.7142857142853,4118.4416639999999,17,9.3817749999999993,364,200.88036399999999,24,13.244859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2058,86,46.587235,192,104.00870999999999,278,150.595945,910.14285714285711,493.03533700000003,7462.7142857142853,4042.642124,17,9.2091049999999992,364,197.18317999999999,24,13.001089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2059,86,45.729801000000002,192,102.09444000000001,278,147.824241,910.14285714285711,483.96106700000001,7462.7142857142853,3968.2376680000002,17,9.039612,364,193.55404200000001,24,12.761805000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2060,86,44.888148000000001,192,100.215401,278,145.10354899999999,910.14285714285711,475.053808,7462.7142857142853,3895.2026190000001,17,8.8732389999999999,364,189.99169699999999,24,12.526925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2061,86,44.061985999999997,192,98.370946000000004,278,142.43293199999999,910.14285714285711,466.31048700000002,7462.7142857142853,3823.5117730000002,17,8.7099270000000004,364,186.49491800000001,24,12.296367999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2062,86,43.251029000000003,192,96.560436999999993,278,139.811466,910.14285714285711,457.72808500000002,7462.7142857142853,3753.1403909999999,17,8.5496219999999994,364,183.06249600000001,24,12.070055,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2063,86,42.454998000000003,192,94.783251000000007,278,137.238249,910.14285714285711,449.30364200000002,7462.7142857142853,3684.0641869999999,17,8.3922670000000004,364,179.69324700000001,24,11.847906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2064,86,41.673617999999998,192,93.038774000000004,278,134.71239199999999,910.14285714285711,441.03424999999999,7462.7142857142853,3616.259325,17,8.2378079999999994,364,176.38601,24,11.629847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2065,86,40.906618999999999,192,91.326403999999997,278,132.233023,910.14285714285711,432.917055,7462.7142857142853,3549.702405,17,8.0861920000000005,364,173.13964100000001,24,11.415801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2066,86,40.153736000000002,192,89.64555,278,129.799286,910.14285714285711,424.94925599999999,7462.7142857142853,3484.3704590000002,17,7.9373659999999999,364,169.953022,24,11.205693999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2067,86,39.414709999999999,192,87.995632000000001,278,127.410342,910.14285714285711,417.12810400000001,7462.7142857142853,3420.240941,17,7.7912800000000004,364,166.825053,24,10.999454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2068,86,38.689286000000003,192,86.376080999999999,278,125.06536700000001,910.14285714285711,409.45089999999999,7462.7142857142853,3357.2917210000001,17,7.6478820000000001,364,163.75465299999999,24,10.79701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2069,86,37.977212999999999,192,84.786337000000003,278,122.76355000000001,910.14285714285711,401.91499399999998,7462.7142857142853,3295.501076,17,7.5071240000000001,364,160.74076299999999,24,10.598292000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2070,86,37.278246000000003,192,83.225852000000003,278,120.504098,910.14285714285711,394.517785,7462.7142857142853,3234.8476820000001,17,7.3689559999999998,364,157.78234499999999,24,10.403231999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2071,86,36.592143999999998,192,81.694087999999994,278,118.28623199999998,910.14285714285711,387.25672200000002,7462.7142857142853,3175.3106079999998,17,7.2333309999999997,364,154.87837500000001,24,10.211760999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2072,86,35.918669000000001,192,80.190516000000002,278,116.109185,910.14285714285711,380.12929700000001,7462.7142857142853,3116.8693090000002,17,7.1002020000000003,364,152.02785299999999,24,10.023814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
[2073,86,35.257589000000003,192,78.714617000000004,278,113.972206,910.14285714285711,373.13305300000002,7462.7142857142853,3059.503616,17,6.9695229999999997,364,149.229794,24,9.8393270000000008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}},null,null,null,{"$f":"ROUND(#REF!*#REF!,6)","v":{"$error":"#REF!"}}]
["H&P/T",4685,2706.2619370000002,9408,6041.8871140000001,14093,8748.1490510000003,45790.999999999993,28640.522908999996,372595.99999999971,234837.90238099993,904,534.95875899999987,18148,11454.410980999999,1201,755.23588800000016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ8:AJ57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AL8:AL57)","v":0},null,{"$f":"SUM(AN8:AN57)","v":{"$error":"#REF!"}},null,{"$f":"SUM(AP8:AP57)","v":0}]
["Projected Del. (A-2Bc)",4128,2706.2619370000002,9216,6041.8871140000001,13344,8748.1490510000003,43686.857142857145,28640.522908999996,358210.28571428551,234837.90238099993,816,534.95875899999987,17472,11454.410980999999,1152,755.23588800000016]

{"sheet":"PAGE_4","index":3,"n_rows":59,"n_cols":27,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","DELTA-MENDOTA CANAL: DMC SAN LUIS WD\n\nAF","DELTA-MENDOTA CANAL: DMC SAN LUIS WD\n\n PW OF AF","DELTA-MENDOTA CANAL: DMC SANTA NELLA COUNTY WD\nAF","DELTA-MENDOTA CANAL: DMC SANTA NELLA COUNTY WD\nPW OF AF","DELTA-MENDOTA CANAL: DMC TOTAL\n\nAF","DELTA-MENDOTA CANAL: DMC TOTAL \n\nPW OF AF","FOLSOM  D&R: FD&R CITY OF FOLSOM\n\nAF","FOLSOM  D&R: FD&R CITY OF FOLSOM\n\n PW OF AF","FOLSOM  D&R: FD&R CITY OF ROSEVILLE \n\nAF","FOLSOM  D&R: FD&R CITY OF ROSEVILLE\n \nPW OF AF","FOLSOM  D&R: FD&R EL DORADO ID\n\nAF","FOLSOM  D&R: FD&R EL DORADO ID\n\nPW OF AF","FOLSOM  D&R: FD&R PLACER COUNTY WA\n\nAF","FOLSOM  D&R: FD&R PLACER COUNTY WA \n\nPW OF AF","FOLSOM  D&R: FD&R SACRAMENTO COUNTY WA\n\nAF","FOLSOM  D&R: FD&R SACRAMENTO COUNTY WA\n\nPW OF AF","FOLSOM  D&R: FD&R SAN JUAN WD\n\nAF","FOLSOM  D&R: FD&R SAN JUAN WD\n\nPW OF AF","FOLSOM  D&R: FD&R TOTAL\n\nAF","FOLSOM  D&R: FD&R TOTAL\n\nPW OF AF",null,null,null,null,null,""]
[2024,3,0,62,0,8590,0,7018,0,30931,0,7011,0,0,0,10067,0,2850,0,57877,0]
[2025,4.2857142857142856,0,5.4285714285714288,0,8787.5714285714275,0,3748,0,22300.714285714286,0,3841.5714285714284,0,5000,0,2894.2857142857142,0,1500,0,39284.571428571428,0]
[2026,4.2857142857142856,4.206836,5.4285714285714288,5.328659,8787.5714285714275,8625.8369849999981,3748,3679.0184049999998,22300.714285714286,21890.271691000002,3841.5714285714284,3770.8676599999999,5000,4907.9754599999997,2894.2857142857142,2841.0166519999998,1500,1472.392638,39284.571428571428,38561.542505999998]
[2027,4.2857142857142856,4.12941,5.4285714285714288,5.2305859999999997,8787.5714285714275,8467.0792499999989,3748,3611.3064100000001,22300.714285714286,21487.383255000001,3841.5714285714284,3701.4651880000001,5000,4817.6446230000001,2894.2857142857142,2788.7280019999998,1500,1445.2933869999999,39284.571428571428,37851.820865000002]
[2028,4.2857142857142856,4.0534080000000001,5.4285714285714288,5.1343170000000002,8787.5714285714275,8311.2434329999996,3748,3544.8406479999999,22300.714285714286,21091.909943999999,3841.5714285714284,3633.3400620000002,5000,4728.9763169999997,2894.2857142857142,2737.4017199999998,1500,1418.6928949999999,39284.571428571428,37155.161586000002]
[2029,4.2857142857142856,3.9788060000000001,5.4285714285714288,5.0398209999999999,8787.5714285714275,8158.2757659999997,3748,3479.5981820000002,22300.714285714286,20703.715282000001,3841.5714285714284,3566.4687720000002,5000,4641.9399439999997,2894.2857142857142,2687.0200930000001,1500,1392.581983,39284.571428571428,36471.324256]
[2030,4.2857142857142856,3.9055759999999999,5.4285714285714288,4.947063,8787.5714285714275,8008.12345,3748,3415.556497,22300.714285714286,20322.665308,3841.5714285714284,3500.8282429999999,5000,4556.5054659999996,2894.2857142857142,2637.5657350000001,1500,1366.95164,39284.571428571428,35800.072889000003]
[2031,4.2857142857142856,3.8336939999999999,5.4285714285714288,4.8560129999999999,8787.5714285714275,7860.7346749999997,3748,3352.6934940000001,22300.714285714286,19948.628522999999,3841.5714285714284,3436.3958210000001,5000,4472.6434019999997,2894.2857142857142,2589.021581,1500,1341.793021,39284.571428571428,35141.175841999997]
[2032,4.2857142857142856,3.7631359999999998,5.4285714285714288,4.7666380000000004,8787.5714285714275,7716.0585760000004,3748,3290.9874789999999,22300.714285714286,19581.475850999999,3841.5714285714284,3373.1492720000001,5000,4390.3248119999998,2894.2857142857142,2541.3708769999998,1500,1317.097444,39284.571428571428,34494.405735]
[2033,4.2857142857142856,3.6938749999999998,5.4285714285714288,4.678909,8787.5714285714275,7574.045227999999,3748,3230.4171569999999,22300.714285714286,19221.080590000001,3841.5714285714284,3311.0667699999999,5000,4309.5212879999999,2894.2857142857142,2494.5971800000002,1500,1292.8563859999999,39284.571428571428,33859.539371000006]
[2034,4.2857142857142856,3.6258900000000001,5.4285714285714288,4.5927939999999996,8787.5714285714275,7434.6456230000003,3748,3170.9616270000001,22300.714285714286,18867.318370000001,3841.5714285714284,3250.1268909999999,5000,4230.2049450000004,2894.2857142857142,2448.6843480000002,1500,1269.0614840000001,39284.571428571428,33236.357665000003]
[2035,4.2857142857142856,3.5591560000000002,5.4285714285714288,4.5082639999999996,8787.5714285714275,7297.8116540000001,3748,3112.6003700000001,22300.714285714286,18520.067112000001,3841.5714285714284,3190.3086050000002,5000,4152.3484120000003,2894.2857142857142,2403.6165380000002,1500,1245.704524,39284.571428571428,32624.645561000005]
[2036,4.2857142857142856,3.4936500000000001,5.4285714285714288,4.4252900000000004,8787.5714285714275,7163.4961019999992,3748,3055.313247,22300.714285714286,18179.206980999999,3841.5714285714284,3131.5912680000001,5000,4075.9248219999999,2894.2857142857142,2359.378197,1500,1222.7774469999999,39284.571428571428,32024.191962000004]
[2037,4.2857142857142856,3.4293499999999999,5.4285714285714288,4.3438429999999997,8787.5714285714275,7031.6526160000003,3748,2999.0804870000002,22300.714285714286,17844.620350000001,3841.5714285714284,3073.9546190000001,5000,4000.9078009999998,2894.2857142857142,2315.9540579999998,1500,1200.27234,39284.571428571428,31434.789655]
[2038,4.2857142857142856,3.3662329999999998,5.4285714285714288,4.2638949999999998,8787.5714285714275,6902.2356969999992,3748,2943.8826869999998,22300.714285714286,17516.191753999999,3841.5714285714284,3017.3787670000002,5000,3927.2714609999998,2894.2857142857142,2273.3291370000002,1500,1178.1814380000001,39284.571428571428,30856.235244]
[2039,4.2857142857142856,3.3042769999999999,5.4285714285714288,4.1854180000000003,8787.5714285714275,6775.2006819999988,3748,2889.700797,22300.714285714286,17193.807857,3841.5714285714284,2961.8441889999999,5000,3854.9903909999998,2894.2857142857142,2231.4887229999999,1500,1156.4971169999999,39284.571428571428,30288.329073999997]
[2040,4.2857142857142856,3.2434630000000002,5.4285714285714288,4.1083860000000003,8787.5714285714275,6650.5037379999994,3748,2836.5161199999998,22300.714285714286,16877.357405999999,3841.5714285714284,2907.3317189999998,5000,3784.0396479999999,2894.2857142857142,2190.4183790000002,1500,1135.211894,39284.571428571428,29730.875165999998]
[2041,4.2857142857142856,3.183767,5.4285714285714288,4.0327710000000003,8787.5714285714275,6528.1018290000011,3748,2784.3103019999999,22300.714285714286,16566.731196000001,3841.5714285714284,2853.8225459999999,5000,3714.3947459999999,2894.2857142857142,2150.1039300000002,1500,1114.3184240000001,39284.571428571428,29183.681144000002]
[2042,4.2857142857142856,3.1251699999999998,5.4285714285714288,3.9585490000000001,8787.5714285714275,6407.9527160000007,3748,2733.0653269999998,22300.714285714286,16261.822033,3841.5714285714284,2801.2982050000001,5000,3646.031653,2894.2857142857142,2110.531465,1500,1093.8094960000001,39284.571428571428,28646.558179]
[2043,4.2857142857142856,3.0676519999999998,5.4285714285714288,3.8856920000000001,8787.5714285714275,6290.0149359999996,3748,2682.7635110000001,22300.714285714286,15962.524695,3841.5714285714284,2749.7405690000001,5000,3578.9267759999998,2894.2857142857142,2071.687328,1500,1073.6780329999999,39284.571428571428,28119.320912000003]
[2044,4.2857142857142856,3.0111919999999999,5.4285714285714288,3.8141759999999998,8787.5714285714275,6174.2477899999985,3748,2633.3874949999999,22300.714285714286,15668.735896,3841.5714285714284,2699.1318470000001,5000,3513.0569580000001,2894.2857142857142,2033.558113,1500,1053.917087,39284.571428571428,27601.787396000003]
[2045,4.2857142857142856,2.9557709999999999,5.4285714285714288,3.7439770000000001,8787.5714285714275,6060.6113269999987,3748,2584.9202409999998,22300.714285714286,15380.354254,3841.5714285714284,2649.4545739999999,5000,3448.3994680000001,2894.2857142857142,1996.1306629999999,1500,1034.5198399999999,39284.571428571428,27093.779039999998]
[2046,4.2857142857142856,2.90137,5.4285714285714288,3.6750690000000001,8787.5714285714275,5949.0663340000001,3748,2537.345022,22300.714285714286,15097.28025,3841.5714285714284,2600.6916059999999,5000,3384.9319930000001,2894.2857142857142,1959.3920619999999,1500,1015.479598,39284.571428571428,26595.120531]
[2047,4.2857142857142856,2.8479709999999998,5.4285714285714288,3.6074299999999999,8787.5714285714275,5839.5743160000002,3748,2490.6454199999998,22300.714285714286,14819.416196,3841.5714285714284,2552.8261170000001,5000,3322.6326309999999,2894.2857142857142,1923.3296319999999,1500,996.78978900000004,39284.571428571428,26105.639784999999]
[2048,4.2857142857142856,2.7955540000000001,5.4285714285714288,3.5410349999999999,8787.5714285714275,5732.0974860000006,3748,2444.8053199999999,22300.714285714286,14546.666203999999,3841.5714285714284,2505.8415869999999,5000,3261.479883,2894.2857142857142,1887.9309270000001,1500,978.44396500000005,39284.571428571428,25625.167885999999]
[2049,4.2857142857142856,2.7441019999999998,5.4285714285714288,3.4758629999999999,8787.5714285714275,5626.5987609999993,3748,2399.8089030000001,22300.714285714286,14278.936152,3841.5714285714284,2459.7218029999999,5000,3201.4526460000002,2894.2857142857142,1853.183732,1500,960.43579399999999,39284.571428571428,25153.539030000004]
[2050,4.2857142857142856,2.693597,5.4285714285714288,3.4118900000000001,8787.5714285714275,5523.0417280000001,3748,2355.640641,22300.714285714286,14016.133646,3841.5714285714284,2414.4508500000002,5000,3142.530205,2894.2857142857142,1819.0760560000001,1500,942.75906099999997,39284.571428571428,24690.590459000003]
[2051,4.2857142857142856,2.6440220000000001,5.4285714285714288,3.349094,8787.5714285714275,5421.3906540000007,3748,2312.285292,22300.714285714286,13758.167996,3841.5714285714284,2370.0131040000001,5000,3084.6922249999998,2894.2857142857142,1785.5961279999999,1500,925.40766799999994,39284.571428571428,24236.162413000002]
[2052,4.2857142857142856,2.5953590000000002,5.4285714285714288,3.287455,8787.5714285714275,5321.6104580000001,3748,2269.7278940000001,22300.714285714286,13504.95018,3841.5714285714284,2326.393231,5000,3027.9187489999999,2894.2857142857142,1752.7323960000001,1500,908.37562500000001,39284.571428571428,23790.098074999998]
[2053,4.2857142857142856,2.5475919999999999,5.4285714285714288,3.2269489999999998,8787.5714285714275,5223.6667069999985,3748,2227.9537610000002,22300.714285714286,13256.392814999999,3841.5714285714284,2283.5761769999999,5000,2972.1901830000002,2894.2857142857142,1720.4735169999999,1500,891.65705500000001,39284.571428571428,23352.243507999996]
[2054,4.2857142857142856,2.5007030000000001,5.4285714285714288,3.1675580000000001,8787.5714285714275,5127.5256020000006,3748,2186.9484769999999,22300.714285714286,13012.410125,3841.5714285714284,2241.5471680000001,5000,2917.4872959999998,2894.2857142857142,1688.8083610000001,1500,875.24618899999996,39284.571428571428,22922.447616000001]
[2055,4.2857142857142856,2.4546779999999999,5.4285714285714288,3.1092590000000002,8787.5714285714275,5033.153964000001,3748,2146.6978920000001,22300.714285714286,12772.917914,3841.5714285714284,2200.2916989999999,5000,2863.7912110000002,2894.2857142857142,1657.7259979999999,1500,859.13736300000005,39284.571428571428,22500.562076999999]
[2056,4.2857142857142856,2.4095,5.4285714285714288,3.0520330000000002,8787.5714285714275,4940.5192280000001,3748,2107.1881149999999,22300.714285714286,12537.833535,3841.5714285714284,2159.7955320000001,5000,2811.0833969999999,2894.2857142857142,1627.215704,1500,843.325019,39284.571428571428,22086.441301999996]
[2057,4.2857142857142856,2.3651529999999998,5.4285714285714288,2.9958610000000001,8787.5714285714275,4849.5894259999995,3748,2068.4055109999999,22300.714285714286,12307.075863,3841.5714285714284,2120.0446940000002,5000,2759.3456660000002,2894.2857142857142,1597.266948,1500,827.80370000000005,39284.571428571428,21679.942382000001]
[2058,4.2857142857142856,2.3216230000000002,5.4285714285714288,2.9407220000000001,8787.5714285714275,4760.3331800000005,3748,2030.3366980000001,22300.714285714286,12080.565264000001,3841.5714285714284,2081.0254669999999,5000,2708.5601630000001,2894.2857142857142,1567.8693969999999,1500,812.56804899999997,39284.571428571428,21280.925038000001]
[2059,4.2857142857142856,2.2788940000000002,5.4285714285714288,2.8865989999999999,8787.5714285714275,4672.7196869999998,3748,1992.9685380000001,22300.714285714286,11858.223572000001,3841.5714285714284,2042.724385,5000,2658.7093620000001,2894.2857142857142,1539.012905,1500,797.61280899999997,39284.571428571428,20889.251571000001]
[2060,4.2857142857142856,2.2369509999999999,5.4285714285714288,2.8334709999999999,8787.5714285714275,4586.7187100000001,3748,1956.2881359999999,22300.714285714286,11639.974059,3841.5714285714284,2005.12823,5000,2609.776061,2894.2857142857142,1510.687514,1500,782.932818,39284.571428571428,20504.786818]
[2061,4.2857142857142856,2.1957800000000001,5.4285714285714288,2.7813210000000002,8787.5714285714275,4502.3005740000008,3748,1920.2828320000001,22300.714285714286,11425.741407,3841.5714285714284,1968.2240300000001,5000,2561.7433729999998,2894.2857142857142,1482.88345,1500,768.52301199999999,39284.571428571428,20127.398104000004]
[2062,4.2857142857142856,2.155367,5.4285714285714288,2.7301310000000001,8787.5714285714275,4419.4361470000013,3748,1884.940204,22300.714285714286,11215.451687999999,3841.5714285714284,1931.9990479999999,5000,2514.5947219999998,2894.2857142857142,1455.5911160000001,1500,754.37841700000001,39284.571428571428,19756.955195000002]
[2063,4.2857142857142856,2.1156980000000001,5.4285714285714288,2.6798839999999999,8787.5714285714275,4338.0968309999998,3748,1850.248053,22300.714285714286,11009.032332000001,3841.5714285714284,1896.440783,5000,2468.313838,2894.2857142857142,1428.8010959999999,1500,740.49415099999999,39284.571428571428,19393.330253]
[2064,4.2857142857142856,2.0767579999999999,5.4285714285714288,2.6305610000000001,8787.5714285714275,4258.254559,3748,1816.194407,22300.714285714286,10806.412104999999,3841.5714285714284,1861.536965,5000,2422.8847489999998,2894.2857142857142,1402.5041430000001,1500,726.86542499999996,39284.571428571428,19036.397794]
[2065,4.2857142857142856,2.0385360000000001,5.4285714285714288,2.5821450000000001,8787.5714285714275,4179.8817750000007,3748,1782.767517,22300.714285714286,10607.521084,3841.5714285714284,1827.2755480000001,5000,2378.2917779999998,2894.2857142857142,1376.6911829999999,1500,713.48753299999998,39284.571428571428,18686.034642999999]
[2066,4.2857142857142856,2.001017,5.4285714285714288,2.534621,8787.5714285714275,4102.9514349999999,3748,1749.9558440000001,22300.714285714286,10412.290634999999,3841.5714285714284,1793.64471,5000,2334.5195359999998,2894.2857142857142,1351.3533090000001,1500,700.355861,39284.571428571428,18342.119895]
[2067,4.2857142857142856,1.964188,5.4285714285714288,2.4879720000000001,8787.5714285714275,4027.4369919999995,3748,1717.7480680000001,22300.714285714286,10220.653383999999,3841.5714285714284,1760.632844,5000,2291.5529190000002,2894.2857142857142,1326.481775,1500,687.46587599999998,39284.571428571428,18004.534866000002]
[2068,4.2857142857142856,1.9280379999999999,5.4285714285714288,2.4421810000000002,8787.5714285714275,3953.3123849999997,3748,1686.133073,22300.714285714286,10032.543199,3841.5714285714284,1728.2285589999999,5000,2249.3770989999998,2894.2857142857142,1302.068,1500,674.81313,39284.571428571428,17673.163059999999]
[2069,4.2857142857142856,1.892552,5.4285714285714288,2.3972329999999999,8787.5714285714275,3880.5520340000003,3748,1655.0999489999999,22300.714285714286,9847.8951649999999,3841.5714285714284,1696.4206710000001,5000,2207.9775199999999,2894.2857142857142,1278.1035589999999,1500,662.39325599999995,39284.571428571428,17347.890119999996]
[2070,4.2857142857142856,1.85772,5.4285714285714288,2.3531119999999999,8787.5714285714275,3809.1308319999998,3748,1624.6379870000001,22300.714285714286,9666.6455609999994,3841.5714285714284,1665.1982049999999,5000,2167.3398969999998,2894.2857142857142,1254.5801799999999,1500,650.20196899999996,39284.571428571428,17028.603799]
[2071,4.2857142857142856,1.823529,5.4285714285714288,2.3098030000000001,8787.5714285714275,3739.0241289999994,3748,1594.736674,22300.714285714286,9488.731839,3841.5714285714284,1634.550385,5000,2127.450206,2894.2857142857142,1231.489748,1500,638.23506199999997,39284.571428571428,16715.193913999999]
[2072,4.2857142857142856,1.7899670000000001,5.4285714285714288,2.2672910000000002,8787.5714285714275,3670.2077330000006,3748,1565.3856920000001,22300.714285714286,9314.0926020000006,3841.5714285714284,1604.4666360000001,5000,2088.29468,2894.2857142857142,1208.824292,1500,626.48840399999995,39284.571428571428,16407.552306000001]
[2073,4.2857142857142856,1.757023,5.4285714285714288,2.225562,8787.5714285714275,3602.6578980000004,3748,1536.5749129999999,22300.714285714286,9142.6675849999992,3841.5714285714284,1574.9365749999999,5000,2049.859809,2894.2857142857142,1186.575992,1500,614.957943,39284.571428571428,16105.572816999998]
["H&P/T",212.99999999999991,134.86355399999997,327.99999999999994,170.82716599999992,439180.99999999965,276528.72163799999,190670,117942.67131599998,1123666.0000000005,701762.49070499989,195247.99999999994,120887.19219599997,245000,157340.81019000002,151886.99999999991,91077.851838999981,76350,47202.243059000008,1982820.9999999991,1236213.2593050001]
["Projected Del. (A-2Bc)",205.71428571428564,134.86355399999997,260.57142857142833,170.82716599999992,421803.42857142823,276528.72163799999,179904,117942.67131599998,1070434.2857142861,701762.49070499989,184395.42857142855,120887.19219599997,240000,157340.81019000002,138925.71428571423,91077.851838999981,72000,47202.243059000008,1885659.4285714277,1236213.2593050001]

{"sheet":"PAGE_5","index":4,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","FOLSOM-SOUTH CANAL: FSC EAST BAY MUD\n\nAF","FOLSOM-SOUTH CANAL: FSC EAST BAY MUD \n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC SACRAMENTO COUNTY WA FSC\n\nAF","FOLSOM-SOUTH CANAL: FSC SACRAMENTO COUNTY WA FSC\n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC SMUD 1/\n\n AF","FOLSOM-SOUTH CANAL: FSC SMUD 1/\n\nPW OF AF","FOLSOM-SOUTH CANAL: FSC TOTAL \n\nAF","FOLSOM-SOUTH CANAL: FSC TOTAL\n\n PW OF AF","FRIANT DAM: FD COUNTY OF MADERA\n\n AF","FRIANT DAM: FD COUNTY OF MADERA \n\nPW OF AF","FRIANT DAM: FD FRESNO CITY WW #18\n\nAF","FRIANT DAM: FD FRESNO CITY WW #18\n\nPW OF AF","FRIANT DAM: FD TOTAL\n\n AF","FRIANT DAM: FD TOTAL  \n\nPW OF AF"]
[2024,0,0,3672,0,3170,0,6842,0,19,0,72,0,91,0]
[2025,4559.2857142857147,0,4678.7142857142853,0,3134.7142857142858,0,12372.714285714286,0,67.428571428571431,0,124,0,191.42857142857144,0]
[2026,4559.2857142857147,4475.37248,4678.7142857142853,4592.6029799999997,3134.7142857142858,3077.0201579999998,12372.714285714286,12144.995617999999,67.428571428571431,66.187555000000003,124,121.71779100000001,191.42857142857144,187.90534600000001]
[2027,4559.2857142857147,4393.0036620000001,4678.7142857142853,4508.0765449999999,3134.7142857142858,3020.3878850000001,12372.714285714286,11921.468091999999,67.428571428571431,64.969379000000004,124,119.477587,191.42857142857144,184.446966]
[2028,4559.2857142857147,4312.1508329999997,4678.7142857142853,4425.1058110000004,3134.7142857142858,2964.797924,12372.714285714286,11702.054568000001,67.428571428571431,63.773623000000001,124,117.27861300000001,191.42857142857144,181.05223599999999]
[2029,4559.2857142857147,4232.786094,4678.7142857142853,4343.6621450000002,3134.7142857142858,2910.2310910000001,12372.714285714286,11486.679330000001,67.428571428571431,62.599876000000002,124,115.12011099999999,191.42857142857144,177.719987]
[2030,4559.2857142857147,4154.8820560000004,4678.7142857142853,4263.7174429999995,3134.7142857142858,2856.6685550000002,12372.714285714286,11275.268054,67.428571428571431,61.447730999999997,124,113.00133599999999,191.42857142857144,174.44906699999999]
[2031,4559.2857142857147,4078.411834,4678.7142857142853,4185.2441159999998,3134.7142857142858,2804.0918339999998,12372.714285714286,11067.747783999999,67.428571428571431,60.316791000000002,124,110.921556,191.42857142857144,171.238347]
[2032,4559.2857142857147,4003.3490390000002,4678.7142857142853,4108.215083,3134.7142857142858,2752.4827810000002,12372.714285714286,10864.046903,67.428571428571431,59.206665999999998,124,108.880055,191.42857142857144,168.08672100000001]
[2033,4559.2857142857147,3929.6677690000001,4678.7142857142853,4032.6037630000001,3134.7142857142858,2701.8235890000001,12372.714285714286,10664.095121,67.428571428571431,58.116973000000002,124,106.87612799999999,191.42857142857144,164.993101]
[2034,4559.2857142857147,3857.3425950000001,4678.7142857142853,3958.3840620000001,3134.7142857142858,2652.096775,12372.714285714286,10467.823432000001,67.428571428571431,57.047334999999997,124,104.909083,191.42857142857144,161.95641799999999]
[2035,4559.2857142857147,3786.3485599999999,4678.7142857142853,3885.5303669999998,3134.7142857142858,2603.2851780000001,12372.714285714286,10275.164105,67.428571428571431,55.997383999999997,124,102.978241,191.42857142857144,158.97562499999998]
[2036,4559.2857142857147,3716.6611630000002,4678.7142857142853,3814.0175380000001,3134.7142857142858,2555.3719529999998,12372.714285714286,10086.050654000001,67.428571428571431,54.966757999999999,124,101.082936,191.42857142857144,156.04969399999999]
[2037,4559.2857142857147,3648.2563559999999,4678.7142857142853,3743.8208970000001,3134.7142857142858,2508.3405680000001,12372.714285714286,9900.4178209999991,67.428571428571431,53.955098999999997,124,99.222513000000006,191.42857142857144,153.17761200000001]
[2038,4559.2857142857147,3581.1105339999999,4678.7142857142853,3674.9162179999998,3134.7142857142858,2462.17479,12372.714285714286,9718.2015419999989,67.428571428571431,52.962060999999999,124,97.396332000000001,191.42857142857144,150.35839300000001]
[2039,4559.2857142857147,3515.2005239999999,4678.7142857142853,3607.2797230000001,3134.7142857142858,2416.85869,12372.714285714286,9539.3389370000004,67.428571428571431,51.987299,124,95.603762000000003,191.42857142857144,147.591061]
[2040,4559.2857142857147,3450.5035819999998,4678.7142857142853,3540.8880709999999,3134.7142857142858,2372.376628,12372.714285714286,9363.7682810000006,67.428571428571431,51.030478000000002,124,93.844183000000001,191.42857142857144,144.874661]
[2041,4559.2857142857147,3386.9973810000001,4678.7142857142853,3475.7183519999999,3134.7142857142858,2328.7132550000001,12372.714285714286,9191.4289879999997,67.428571428571431,50.091265999999997,124,92.116990000000001,191.42857142857144,142.20825600000001]
[2042,4559.2857142857147,3324.6600060000001,4678.7142857142853,3411.7480759999999,3134.7142857142858,2285.8535019999999,12372.714285714286,9022.2615839999999,67.428571428571431,49.169341000000003,124,90.421584999999993,191.42857142857144,139.590926]
[2043,4559.2857142857147,3263.4699439999999,4678.7142857142853,3348.9551670000001,3134.7142857142858,2243.7825779999998,12372.714285714286,8856.2076890000008,67.428571428571431,48.264384,124,88.757384000000002,191.42857142857144,137.02176800000001]
[2044,4559.2857142857147,3203.4060800000002,4678.7142857142853,3287.317955,3134.7142857142858,2202.4859660000002,12372.714285714286,8693.2100009999995,67.428571428571431,47.376081999999997,124,87.123812999999998,191.42857142857144,134.49989499999998]
[2045,4559.2857142857147,3144.447686,4678.7142857142853,3226.8151699999999,3134.7142857142858,2161.949415,12372.714285714286,8533.2122710000003,67.428571428571431,46.504130000000004,124,85.520307000000003,191.42857142857144,132.02443700000001]
[2046,4559.2857142857147,3086.5744159999999,4678.7142857142853,3167.4259339999999,3134.7142857142858,2122.1589349999999,12372.714285714286,8376.1592849999997,67.428571428571431,45.648226000000001,124,83.946313000000004,191.42857142857144,129.594539]
[2047,4559.2857142857147,3029.766298,4678.7142857142853,3109.1297509999999,3134.7142857142858,2083.1007949999998,12372.714285714286,8221.9968439999993,67.428571428571431,44.808073999999998,124,82.401289000000006,191.42857142857144,127.209363]
[2048,4559.2857142857147,2974.0037280000001,4678.7142857142853,3051.906504,3134.7142857142858,2044.761516,12372.714285714286,8070.6717480000007,67.428571428571431,43.983386000000003,124,80.884701000000007,191.42857142857144,124.868087]
[2049,4559.2857142857147,2919.2674630000001,4678.7142857142853,2995.7364459999999,3134.7142857142858,2007.1278689999999,12372.714285714286,7922.1317779999999,67.428571428571431,43.173876,124,79.396026000000006,191.42857142857144,122.56990200000001]
[2050,4559.2857142857147,2865.5386140000001,4678.7142857142853,2940.6001919999999,3134.7142857142858,1970.1868649999999,12372.714285714286,7776.3256709999996,67.428571428571431,42.379263999999999,124,77.934748999999996,191.42857142857144,120.31401299999999]
[2051,4559.2857142857147,2812.7986390000001,4678.7142857142853,2886.4787160000001,3134.7142857142858,1933.925757,12372.714285714286,7633.2031120000001,67.428571428571431,41.599277999999998,124,76.500366999999997,191.42857142857144,118.099645]
[2052,4559.2857142857147,2761.0293390000002,4678.7142857142853,2833.353341,3134.7142857142858,1898.332032,12372.714285714286,7492.7147120000009,67.428571428571431,40.833646999999999,124,75.092384999999993,191.42857142857144,115.92603199999999]
[2053,4559.2857142857147,2710.2128480000001,4678.7142857142853,2781.2057340000001,3134.7142857142858,1863.393405,12372.714285714286,7354.811987,67.428571428571431,40.082107999999998,124,73.710317000000003,191.42857142857144,113.79242500000001]
[2054,4559.2857142857147,2660.3316300000001,4678.7142857142853,2730.0178980000001,3134.7142857142858,1829.0978210000001,12372.714285714286,7219.4473490000009,67.428571428571431,39.3444,124,72.353684999999999,191.42857142857144,111.69808499999999]
[2055,4559.2857142857147,2611.3684710000002,4678.7142857142853,2679.7721700000002,3134.7142857142858,1795.433444,12372.714285714286,7086.5740850000002,67.428571428571431,38.620269999999998,124,71.022022000000007,191.42857142857144,109.642292]
[2056,4559.2857142857147,2563.3064749999999,4678.7142857142853,2630.4512100000002,3134.7142857142858,1762.388657,12372.714285714286,6956.146342,67.428571428571431,37.909467999999997,124,69.714867999999996,191.42857142857144,107.624336]
[2057,4559.2857142857147,2516.1290549999999,4678.7142857142853,2582.0379969999999,3134.7142857142858,1729.9520560000001,12372.714285714286,6828.1191079999999,67.428571428571431,37.211747000000003,124,68.431773000000007,191.42857142857144,105.64352000000001]
[2058,4559.2857142857147,2469.819931,4678.7142857142853,2534.5158259999998,3134.7142857142858,1698.112447,12372.714285714286,6702.4482040000003,67.428571428571431,36.526868,124,67.172291999999999,191.42857142857144,103.69916000000001]
[2059,4559.2857142857147,2424.3631230000001,4678.7142857142853,2487.8682950000002,3134.7142857142858,1666.8588440000001,12372.714285714286,6579.0902620000006,67.428571428571431,35.854595000000003,124,65.935991999999999,191.42857142857144,101.790587]
[2060,4559.2857142857147,2379.7429430000002,4678.7142857142853,2442.0793079999999,3134.7142857142858,1636.18046,12372.714285714286,6458.0027109999992,67.428571428571431,35.194693999999998,124,64.722446000000005,191.42857142857144,99.917140000000003]
[2061,4559.2857142857147,2335.9439929999999,4678.7142857142853,2397.1330630000002,3134.7142857142858,1606.0667100000001,12372.714285714286,6339.1437660000001,67.428571428571431,34.546939000000002,124,63.531236,191.42857142857144,98.078175000000002]
[2062,4559.2857142857147,2292.9511590000002,4678.7142857142853,2353.0140500000002,3134.7142857142858,1576.5072,12372.714285714286,6222.472409,67.428571428571431,33.911105999999997,124,62.361949000000003,191.42857142857144,96.273054999999999]
[2063,4559.2857142857147,2250.7496040000001,4678.7142857142853,2309.7070429999999,3134.7142857142858,1547.49173,12372.714285714286,6107.9483769999997,67.428571428571431,33.286974999999998,124,61.214182999999998,191.42857142857144,94.501158000000004]
[2064,4559.2857142857147,2209.324764,4678.7142857142853,2267.1970970000002,3134.7142857142858,1519.0102870000001,12372.714285714286,5995.5321480000002,67.428571428571431,32.674331000000002,124,60.087541999999999,191.42857142857144,92.761873000000008]
[2065,4559.2857142857147,2168.6623450000002,4678.7142857142853,2225.4695430000002,3134.7142857142858,1491.053042,12372.714285714286,5885.1849299999994,67.428571428571431,32.072963000000001,124,58.981636000000002,191.42857142857144,91.054598999999996]
[2066,4559.2857142857147,2128.7483139999999,4678.7142857142853,2184.5099810000002,3134.7142857142858,1463.6103479999999,12372.714285714286,5776.8686429999998,67.428571428571431,31.482662999999999,124,57.896084999999999,191.42857142857144,89.378748000000002]
[2067,4559.2857142857147,2089.568898,4678.7142857142853,2144.3042759999998,3134.7142857142858,1436.672734,12372.714285714286,5670.5459080000001,67.428571428571431,30.903227999999999,124,56.830511999999999,191.42857142857144,87.733739999999997]
[2068,4559.2857142857147,2051.1105739999998,4678.7142857142853,2104.838553,3134.7142857142858,1410.2309049999999,12372.714285714286,5566.1800320000002,67.428571428571431,30.334457,124,55.784551999999998,191.42857142857144,86.119009000000005]
[2069,4559.2857142857147,2013.3600730000001,4678.7142857142853,2066.099193,3134.7142857142858,1384.2757349999999,12372.714285714286,5463.735001,67.428571428571431,29.776153999999998,124,54.757841999999997,191.42857142857144,84.533996000000002]
[2070,4559.2857142857147,1976.3043660000001,4678.7142857142853,2028.0728280000001,3134.7142857142858,1358.7982669999999,12372.714285714286,5363.1754609999998,67.428571428571431,29.228127000000001,124,53.750028999999998,191.42857142857144,82.978155999999998]
[2071,4559.2857142857147,1939.930666,4678.7142857142853,1990.7463339999999,3134.7142857142858,1333.78971,12372.714285714286,5264.4667099999997,67.428571428571431,28.690186000000001,124,52.760764999999999,191.42857142857144,81.450951000000003]
[2072,4559.2857142857147,1904.2264210000001,4678.7142857142853,1954.1068310000001,3134.7142857142858,1309.2414329999999,12372.714285714286,5167.5746850000005,67.428571428571431,28.162144999999999,124,51.789707999999997,191.42857142857144,79.951853]
[2073,4559.2857142857147,1869.1793090000001,4678.7142857142853,1918.141674,3134.7142857142858,1285.144965,12372.714285714286,5072.465948,67.428571428571431,27.643823999999999,124,50.836523,191.42857142857144,78.480346999999995]
["H&P/T",223404.99999999988,143472.34163699998,232929.00000000012,147230.53927000007,156771.00000000009,98643.697084000014,613104.99999999977,389346.57799100003,3323.0000000000009,2121.8532099999998,6148,3902.0520929999998,9471,6023.9053029999986]
["Projected Del. (A-2Bc)",218845.71428571417,143472.34163699998,224578.28571428583,147230.53927000007,150466.2857142858,98643.697084000014,593890.28571428545,389346.57799100003,3236.5714285714294,2121.8532099999998,5952,3902.0520929999998,9188.5714285714294,6023.9053029999986]

{"sheet":"PAGE_6","index":5,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","FRIANT-KERN CANAL: FKC ARVIN-EDISON WSD \n\n AF","FRIANT-KERN CANAL: FKC ARVIN-EDISON WSD\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF FRESNO\n\n AF","FRIANT-KERN CANAL: FKC CITY OF FRESNO\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF LINDSAY \n\nAF","FRIANT-KERN CANAL: FKC CITY OF LINDSAY\n\nPW OF AF","FRIANT-KERN CANAL: FKC CITY OF ORANGE COVE\n\nAF","FRIANT-KERN CANAL: FKC CITY OF ORANGE COVE \n\nPW OF AF","FRIANT-KERN CANAL: FKC DELANO-EARLIMART ID\n\n AF","FRIANT-KERN CANAL: FKC DELANO-EARLIMART ID\n\nPW OF AF","FRIANT-KERN CANAL: FKC LINDSAY-STRATHMORE ID \n\nAF","FRIANT-KERN CANAL: FKC LINDSAY-STRATHMORE ID\n\nPW OF AF"]
[2024,471,0,59999,0,2780,0,1299,0,274,0,410,0]
[2025,450.85714285714283,0,47249.285714285717,0,1823.8571428571429,0,1172.4285714285713,0,307.57142857142856,0,461.28571428571428,0]
[2026,450.85714285714283,442.55915900000002,47249.285714285717,46379.666959000002,1823.8571428571429,1790.2892199999999,1172.4285714285713,1150.8501309999999,307.57142857142856,301.91060499999998,461.28571428571428,452.795793]
[2027,450.85714285714283,434.41389800000002,47249.285714285717,45526.053456000001,1823.8571428571429,1757.3391120000001,1172.4285714285713,1129.6688409999999,307.57142857142856,296.35396800000001,461.28571428571428,444.46212800000001]
[2028,450.85714285714283,426.41854999999998,47249.285714285717,44688.150631999997,1823.8571428571429,1724.995447,1172.4285714285713,1108.8773900000001,307.57142857142856,290.89960000000002,461.28571428571428,436.28184399999998]
[2029,450.85714285714283,418.570356,47249.285714285717,43865.669331999998,1823.8571428571429,1693.247065,1172.4285714285713,1088.468603,307.57142857142856,285.54561999999999,461.28571428571428,428.252117]
[2030,450.85714285714283,410.86660699999999,47249.285714285717,43058.325725000002,1823.8571428571429,1662.0830080000001,1172.4285714285713,1068.4354390000001,307.57142857142856,280.29017900000002,461.28571428571428,420.37017600000001]
[2031,450.85714285714283,403.30464499999999,47249.285714285717,42265.841202000003,1823.8571428571429,1631.4925229999999,1172.4285714285713,1048.7709829999999,307.57142857142856,275.13146399999999,461.28571428571428,412.63330100000002]
[2032,450.85714285714283,395.88186000000002,47249.285714285717,41487.942283999997,1823.8571428571429,1601.465054,1172.4285714285713,1029.468449,307.57142857142856,270.06769500000001,461.28571428571428,405.03882299999998]
[2033,450.85714285714283,388.59569099999999,47249.285714285717,40724.360524999996,1823.8571428571429,1571.990237,1172.4285714285713,1010.521177,307.57142857142856,265.09712400000001,461.28571428571428,397.58412099999998]
[2034,450.85714285714283,381.443623,47249.285714285717,39974.832416999998,1823.8571428571429,1543.0579009999999,1172.4285714285713,991.92262800000003,307.57142857142856,260.21803599999998,461.28571428571428,390.26662199999998]
[2035,450.85714285714283,374.42318799999998,47249.285714285717,39239.099305000003,1823.8571428571429,1514.658062,1172.4285714285713,973.666383,307.57142857142856,255.42874699999999,461.28571428571428,383.08380099999999]
[2036,450.85714285714283,367.53196400000002,47249.285714285717,38516.907292999997,1823.8571428571429,1486.7809199999999,1172.4285714285713,955.74614299999996,307.57142857142856,250.72760400000001,461.28571428571428,376.03317900000002]
[2037,450.85714285714283,360.76757199999997,47249.285714285717,37808.007159000001,1823.8571428571429,1459.4168540000001,1172.4285714285713,938.15572299999997,307.57142857142856,246.11298600000001,461.28571428571428,369.112323]
[2038,450.85714285714283,354.127678,47249.285714285717,37112.154265999998,1823.8571428571429,1432.556421,1172.4285714285713,920.88905399999999,307.57142857142856,241.58329900000001,461.28571428571428,362.31884400000001]
[2039,450.85714285714283,347.60999099999998,47249.285714285717,36429.108482000003,1823.8571428571429,1406.1903520000001,1172.4285714285713,903.94017499999995,307.57142857142856,237.13697999999999,461.28571428571428,355.65039899999999]
[2040,450.85714285714283,341.21226100000001,47249.285714285717,35758.634093000001,1823.8571428571429,1380.3095479999999,1172.4285714285713,887.30323999999996,307.57142857142856,232.77249599999999,461.28571428571428,349.10468600000002]
[2041,450.85714285714283,334.93228099999999,47249.285714285717,35100.499723000001,1823.8571428571429,1354.905078,1172.4285714285713,870.97250499999996,307.57142857142856,228.48833999999999,461.28571428571428,342.67944699999998]
[2042,450.85714285714283,328.76788299999998,47249.285714285717,34454.478256000002,1823.8571428571429,1329.968175,1172.4285714285713,854.94233599999995,307.57142857142856,224.28303299999999,461.28571428571428,336.37246299999998]
[2043,450.85714285714283,322.71694000000002,47249.285714285717,33820.346753999998,1823.8571428571429,1305.490233,1172.4285714285713,839.20720100000005,307.57142857142856,220.155124,461.28571428571428,330.18155899999999]
[2044,450.85714285714283,316.77736499999997,47249.285714285717,33197.886384999998,1823.8571428571429,1281.4628049999999,1172.4285714285713,823.76166999999998,307.57142857142856,216.10318899999999,461.28571428571428,324.10459800000001]
[2045,450.85714285714283,310.94710600000002,47249.285714285717,32586.882341,1823.8571428571429,1257.8776,1172.4285714285713,808.60041200000001,307.57142857142856,212.12583000000001,461.28571428571428,318.13948199999999]
[2046,450.85714285714283,305.224153,47249.285714285717,31987.123769999998,1823.8571428571429,1234.7264789999999,1172.4285714285713,793.71819600000003,307.57142857142856,208.22167400000001,461.28571428571428,312.284154]
[2047,450.85714285714283,299.60653100000002,47249.285714285717,31398.403700999999,1823.8571428571429,1212.0014510000001,1172.4285714285713,779.10988599999996,307.57142857142856,204.38937300000001,461.28571428571428,306.53659299999998]
[2048,450.85714285714283,294.09230000000002,47249.285714285717,30820.518970000001,1823.8571428571429,1189.6946760000001,1172.4285714285713,764.77044000000001,307.57142857142856,200.62760499999999,461.28571428571428,300.89481599999999]
[2049,450.85714285714283,288.67955899999998,47249.285714285717,30253.270154999998,1823.8571428571429,1167.7984550000001,1172.4285714285713,750.69491000000005,307.57142857142856,196.93507299999999,461.28571428571428,295.356874]
[2050,450.85714285714283,283.36643800000002,47249.285714285717,29696.461501000002,1823.8571428571429,1146.3052319999999,1172.4285714285713,736.87843999999996,307.57142857142856,193.31050099999999,461.28571428571428,289.92085800000001]
[2051,450.85714285714283,278.15110499999997,47249.285714285717,29149.900860000002,1823.8571428571429,1125.20759,1172.4285714285713,723.31626000000006,307.57142857142856,189.75263899999999,461.28571428571428,284.58489100000003]
[2052,450.85714285714283,273.03175900000002,47249.285714285717,28613.399616999999,1823.8571428571429,1104.4982480000001,1172.4285714285713,710.003691,307.57142857142856,186.26025899999999,461.28571428571428,279.34713299999999]
[2053,450.85714285714283,268.00663500000002,47249.285714285717,28086.772631,1823.8571428571429,1084.170059,1172.4285714285713,696.93613800000003,307.57142857142856,182.832156,461.28571428571428,274.20577400000002]
[2054,450.85714285714283,263.07399700000002,47249.285714285717,27569.838165000001,1823.8571428571429,1064.216009,1172.4285714285713,684.10909300000003,307.57142857142856,179.46714700000001,461.28571428571428,269.159042]
[2055,450.85714285714283,258.232145,47249.285714285717,27062.417830999999,1823.8571428571429,1044.6292109999999,1172.4285714285713,671.51812800000005,307.57142857142856,176.16407100000001,461.28571428571428,264.205195]
[2056,450.85714285714283,253.47940600000001,47249.285714285717,26564.336521000001,1823.8571428571429,1025.4029069999999,1172.4285714285713,659.15889800000002,307.57142857142856,172.92178699999999,461.28571428571428,259.34252300000003]
[2057,450.85714285714283,248.81414100000001,47249.285714285717,26075.422352000001,1823.8571428571429,1006.5304609999999,1172.4285714285713,647.02713900000003,307.57142857142856,169.73917800000001,461.28571428571428,254.56934699999999]
[2058,450.85714285714283,244.23473899999999,47249.285714285717,25595.506603000002,1823.8571428571429,988.00536,1172.4285714285713,635.11866499999996,307.57142857142856,166.61514399999999,461.28571428571428,249.88402199999999]
[2059,450.85714285714283,239.739621,47249.285714285717,25124.423659,1823.8571428571429,969.82121199999995,1172.4285714285713,623.42936399999996,307.57142857142856,163.548607,461.28571428571428,245.28492900000001]
[2060,450.85714285714283,235.327236,47249.285714285717,24662.010954000001,1823.8571428571429,951.97174199999995,1172.4285714285713,611.95520399999998,307.57142857142856,160.53851,461.28571428571428,240.77048300000001]
[2061,450.85714285714283,230.99606,47249.285714285717,24208.108912,1823.8571428571429,934.45078999999998,1172.4285714285713,600.69222500000001,307.57142857142856,157.58381399999999,461.28571428571428,236.339124]
[2062,450.85714285714283,226.744598,47249.285714285717,23762.560894999999,1823.8571428571429,917.25230899999997,1172.4285714285713,589.63653999999997,307.57142857142856,154.68349799999999,461.28571428571428,231.98932400000001]
[2063,450.85714285714283,222.57138499999999,47249.285714285717,23325.213148999999,1823.8571428571429,900.37036499999999,1172.4285714285713,578.78433299999995,307.57142857142856,151.83656300000001,461.28571428571428,227.719582]
[2064,450.85714285714283,218.47497899999999,47249.285714285717,22895.914746999999,1823.8571428571429,883.79913099999999,1172.4285714285713,568.13186099999996,307.57142857142856,149.042025,461.28571428571428,223.528424]
[2065,450.85714285714283,214.45396700000001,47249.285714285717,22474.517543000002,1823.8571428571429,867.53288899999995,1172.4285714285713,557.67544599999997,307.57142857142856,146.29892000000001,461.28571428571428,219.41440399999999]
[2066,450.85714285714283,210.50696199999999,47249.285714285717,22060.876115999999,1823.8571428571429,851.56602599999997,1172.4285714285713,547.41148099999998,307.57142857142856,143.606302,461.28571428571428,215.376102]
[2067,450.85714285714283,206.6326,47249.285714285717,21654.847720999998,1823.8571428571429,835.89303199999995,1172.4285714285713,537.33642299999997,307.57142857142856,140.96324100000001,461.28571428571428,211.412125]
[2068,450.85714285714283,202.82954599999999,47249.285714285717,21256.292242,1823.8571428571429,820.50849800000003,1172.4285714285713,527.44679599999995,307.57142857142856,138.36882600000001,461.28571428571428,207.52110400000001]
[2069,450.85714285714283,199.096487,47249.285714285717,20865.072139,1823.8571428571429,805.40711399999998,1172.4285714285713,517.73918600000002,307.57142857142856,135.82216,461.28571428571428,203.701697]
[2070,450.85714285714283,195.43213499999999,47249.285714285717,20481.052405999999,1823.8571428571429,790.58366999999998,1172.4285714285713,508.21024399999999,307.57142857142856,133.32236599999999,461.28571428571428,199.952586]
[2071,450.85714285714283,191.83522400000001,47249.285714285717,20104.100522000001,1823.8571428571429,776.033051,1172.4285714285713,498.85668099999998,307.57142857142856,130.86858000000001,461.28571428571428,196.27247800000001]
[2072,450.85714285714283,188.30451500000001,47249.285714285717,19734.086402000001,1823.8571428571429,761.75023399999998,1172.4285714285713,489.67527000000001,307.57142857142856,128.45995600000001,461.28571428571428,192.660101]
[2073,450.85714285714283,184.838787,47249.285714285717,19370.882356999999,1823.8571428571429,747.73029099999997,1172.4285714285713,480.66284100000001,307.57142857142856,126.095662,461.28571428571428,189.11420899999999]
["H&P/T",22562.999999999985,14187.645628000002,2375214,1486848.1790299995,92149.000000000058,57393.43210700003,58748.000000000029,36894.172261999993,15345.000000000016,9678.7075560000012,23012.999999999985,14515.813599999996]
["Projected Del. (A-2Bc)",21641.142857142844,14187.645628000002,2267965.7142857141,1486848.1790299995,87545.142857142899,57393.43210700003,56276.571428571457,36894.172261999993,14763.428571428585,9678.7075560000012,22141.714285714275,14515.813599999996]

{"sheet":"PAGE_7","index":6,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5.1159999999999997E-2]
[]
["YEAR","FRIANT-KERN CANAL CONTINUED: FKC SHAFTER-WASCO ID \n\nAF","FRIANT-KERN CANAL CONTINUED: FKC SHAFTER-WASCO ID\n\nPW OF AF","FRIANT-KERN CANAL CONTINUED: FKC TERRA BELLA ID\n\n AF","FRIANT-KERN CANAL CONTINUED: FKC TERRA BELLA ID\n\nPW OF AF","FRIANT-KERN CANAL CONTINUED: FKC TOTAL\n\n AF","FRIANT-KERN CANAL CONTINUED: FKC TOTAL\n\nPW OF AF","NEW MELONES D & R: NMD&R STOCKTON EAST WD\n\nAF","NEW MELONES D & R: NMD&R STOCKTON EAST WD\n\nPW OF AF","SACRAMENTO RIVER: SR CITY OF REDDING \n\nAF","SACRAMENTO RIVER: SR CITY OF REDDING\n\n PW OF AF","SACRAMENTO RIVER: SR CITY OF WEST SACRAMENTO \n\nAF","SACRAMENTO RIVER: SR CITY OF WEST SACRAMENTO\n\nPW OF AF","SACRAMENTO RIVER: SR LAKE CA P.O.A. \n\nAF","SACRAMENTO RIVER: SR LAKE CA P.O.A.\n\nPW OF AF"]
[2024,174,0,1176,0,66583,0,31883,0,2324,0,3829,0,200,0]
[2025,158.85714285714286,0,1416.7142857142858,0,53040.857142857152,0,30471.857142857141,0,2316.5714285714284,0,4773.1428571428569,0,164.28571428571428,0]
[2026,158.85714285714286,155.933392,1416.7142857142858,1390.6397899999999,53040.857142857152,52064.645048999992,30471.857142857141,29911.025416,2316.5714285714284,2273.9351449999999,4773.1428571428569,4685.2936019999997,164.28571428571428,161.26205100000001]
[2027,158.85714285714286,153.06345200000001,1416.7142857142858,1365.045192,53040.857142857152,51106.400047000003,30471.857142857141,29360.515746000001,2316.5714285714284,2232.0835780000002,4773.1428571428569,4599.061205,164.28571428571428,158.294038]
[2028,158.85714285714286,150.24633299999999,1416.7142857142858,1339.9216610000001,53040.857142857152,50165.791456999999,30471.857142857141,28820.138156000001,2316.5714285714284,2191.002285,4773.1428571428569,4514.4159060000002,164.28571428571428,155.38065]
[2029,158.85714285714286,147.48106300000001,1416.7142857142858,1315.260526,53040.857142857152,49242.49468199999,30471.857142857141,28289.706165,2316.5714285714284,2150.6770889999998,4773.1428571428569,4431.3284970000004,164.28571428571428,152.520884]
[2030,158.85714285714286,144.76668799999999,1416.7142857142858,1291.053277,53040.857142857152,48336.191099000011,30471.857142857141,27769.036725999998,2316.5714285714284,2111.094075,4773.1428571428569,4349.7703039999997,164.28571428571428,149.713751]
[2031,158.85714285714286,142.10227,1416.7142857142858,1267.291561,53040.857142857152,47446.567949000004,30471.857142857141,27257.950161000001,2316.5714285714284,2072.239583,4773.1428571428569,4269.7131820000004,164.28571428571428,146.95828299999999]
[2032,158.85714285714286,139.48689100000001,1416.7142857142858,1243.9671760000001,53040.857142857152,46573.318231999998,30471.857142857141,26756.270097000001,2316.5714285714284,2034.1002040000001,4773.1428571428569,4191.1295030000001,164.28571428571428,144.25353000000001]
[2033,158.85714285714286,136.919648,1416.7142857142858,1221.072075,53040.857142857152,45716.140597999998,30471.857142857141,26263.823408,2316.5714285714284,1996.662777,4773.1428571428569,4113.9921510000004,164.28571428571428,141.598557]
[2034,158.85714285714286,134.399654,1416.7142857142858,1198.5983550000001,53040.857142857152,44874.739236000001,30471.857142857141,25780.440155,2316.5714285714284,1959.914383,4773.1428571428569,4038.274504,164.28571428571428,138.992448]
[2035,158.85714285714286,131.926041,1416.7142857142858,1176.5382629999999,53040.857142857152,44048.823790000009,30471.857142857141,25305.953526000001,2316.5714285714284,1923.842339,4773.1428571428569,3963.950433,164.28571428571428,136.43430499999999]
[2036,158.85714285714286,129.49795399999999,1416.7142857142858,1154.8841849999999,53040.857142857152,43238.109241999991,30471.857142857141,24840.199779999999,2316.5714285714284,1888.4341979999999,4773.1428571428569,3890.9942900000001,164.28571428571428,133.92324400000001]
[2037,158.85714285714286,127.11455599999999,1416.7142857142858,1133.628647,53040.857142857152,42442.315820000003,30471.857142857141,24383.018188999999,2316.5714285714284,1853.6777400000001,4773.1428571428569,3819.3808979999999,164.28571428571428,131.45839899999999]
[2038,158.85714285714286,124.775025,1416.7142857142858,1112.764316,53040.857142857152,41661.168902999998,30471.857142857141,23934.250983000002,2316.5714285714284,1819.560972,4773.1428571428569,3749.085544,164.28571428571428,129.03891899999999]
[2039,158.85714285714286,122.47855199999999,1416.7142857142858,1092.2839919999999,53040.857142857152,40894.398923000001,30471.857142857141,23493.743297000001,2316.5714285714284,1786.0721189999999,4773.1428571428569,3680.0839700000001,164.28571428571428,126.66397000000001]
[2040,158.85714285714286,120.224345,1416.7142857142858,1072.180605,53040.857142857152,40141.741274,30471.857142857141,23061.343112999999,2316.5714285714284,1753.1996260000001,4773.1428571428569,3612.352363,164.28571428571428,124.332731]
[2041,158.85714285714286,118.011627,1416.7142857142858,1052.44722,53040.857142857152,39402.936221000011,30471.857142857141,22636.901215000002,2316.5714285714284,1720.932149,4773.1428571428569,3545.86735,164.28571428571428,122.044399]
[2042,158.85714285714286,115.839634,1416.7142857142858,1033.0770259999999,53040.857142857152,38677.728806000006,30471.857142857141,22220.271132000002,2316.5714285714284,1689.2585509999999,4773.1428571428569,3480.6059879999998,164.28571428571428,119.79818299999999]
[2043,158.85714285714286,113.707616,1416.7142857142858,1014.063338,53040.857142857152,37965.868764999985,30471.857142857141,21811.309086000001,2316.5714285714284,1658.167903,4773.1428571428569,3416.5457550000001,164.28571428571428,117.59330799999999]
[2044,158.85714285714286,111.61483800000001,1416.7142857142858,995.39959599999997,53040.857142857152,37267.110446000006,30471.857142857141,21409.873950000001,2316.5714285714284,1627.6494749999999,4773.1428571428569,3353.6645450000001,164.28571428571428,115.429014]
[2045,158.85714285714286,109.56057699999999,1416.7142857142858,977.07935799999996,53040.857142857152,36581.212705999998,30471.857142857141,21015.82719,2316.5714285714284,1597.692736,4773.1428571428569,3291.940658,164.28571428571428,113.304554]
[2046,158.85714285714286,107.54412499999999,1416.7142857142858,959.09630200000004,53040.857142857152,35907.938853,30471.857142857141,20629.032824000002,2316.5714285714284,1568.2873480000001,4773.1428571428569,3231.352793,164.28571428571428,111.219194]
[2047,158.85714285714286,105.564785,1416.7142857142858,941.44422299999997,53040.857142857152,35247.056542999999,30471.857142857141,20249.357373999999,2316.5714285714284,1539.423164,4773.1428571428569,3171.8800419999998,164.28571428571428,109.17221499999999]
[2048,158.85714285714286,103.621875,1416.7142857142858,924.117029,53040.857142857152,34598.337711,30471.857142857141,19876.669815000001,2316.5714285714284,1511.090222,4773.1428571428569,3113.501882,164.28571428571428,107.16291]
[2049,158.85714285714286,101.714724,1416.7142857142858,907.10874000000001,53040.857142857152,33961.558489999996,30471.857142857141,19510.841536,2316.5714285714284,1483.278746,4773.1428571428569,3056.1981660000001,164.28571428571428,105.19058699999999]
[2050,158.85714285714286,99.842674000000002,1416.7142857142858,890.41348700000003,53040.857142857152,33336.499131000004,30471.857142857141,19151.746293,2316.5714285714284,1455.979137,4773.1428571428569,2999.9491200000002,164.28571428571428,103.254564]
[2051,158.85714285714286,98.005078999999995,1416.7142857142858,874.02550900000006,53040.857142857152,32722.943932999999,30471.857142857141,18799.260165,2316.5714285714284,1429.181975,4773.1428571428569,2944.7353320000002,164.28571428571428,101.354173]
[2052,158.85714285714286,96.201303999999993,1416.7142857142858,857.93915000000004,53040.857142857152,32120.681160999997,30471.857142857141,18453.261511000001,2316.5714285714284,1402.8780119999999,4773.1428571428569,2890.53775,164.28571428571428,99.488759000000002]
[2053,158.85714285714286,94.430728000000002,1416.7142857142858,842.14885800000002,53040.857142857152,31529.502979000004,30471.857142857141,18113.630931,2316.5714285714284,1377.058172,4773.1428571428569,2837.3376680000001,164.28571428571428,97.657677000000007]
[2054,158.85714285714286,92.692739000000003,1416.7142857142858,826.64918599999999,53040.857142857152,30949.205377999995,30471.857142857141,17780.251220999999,2316.5714285714284,1351.7135430000001,4773.1428571428569,2785.1167300000002,164.28571428571428,95.860297000000003]
[2055,158.85714285714286,90.986738000000003,1416.7142857142858,811.43478400000004,53040.857142857152,30379.588102999998,30471.857142857141,17453.007334000002,2316.5714285714284,1326.8353790000001,4773.1428571428569,2733.8569130000001,164.28571428571428,94.095996999999997]
[2056,158.85714285714286,89.312134999999998,1416.7142857142858,796.50040100000001,53040.857142857152,29820.454578000001,30471.857142857141,17131.786339999999,2316.5714285714284,1302.4150959999999,4773.1428571428569,2683.540528,164.28571428571428,92.364169000000004]
[2057,158.85714285714286,87.668353999999994,1416.7142857142858,781.84088499999996,53040.857142857152,29271.611857000004,30471.857142857141,16816.477389,2316.5714285714284,1278.444266,4773.1428571428569,2634.1502110000001,164.28571428571428,90.664214999999999]
[2058,158.85714285714286,86.054826000000006,1416.7142857142858,767.45117500000003,53040.857142857152,28732.870533999994,30471.857142857141,16506.971669999999,2316.5714285714284,1254.9146169999999,4773.1428571428569,2585.6689190000002,164.28571428571428,88.995547999999999]
[2059,158.85714285714286,84.470995000000002,1416.7142857142858,753.32630700000004,53040.857142857152,28204.044694,30471.857142857141,16203.162375,2316.5714285714284,1231.818029,4773.1428571428569,2538.079921,164.28571428571428,87.357592999999994]
[2060,158.85714285714286,82.916314,1416.7142857142858,739.46140600000001,53040.857142857152,27684.951849000001,30471.857142857141,15904.944663,2316.5714285714284,1209.146532,4773.1428571428569,2491.3667930000001,164.28571428571428,85.749785000000003]
[2061,158.85714285714286,81.390247000000002,1416.7142857142858,725.85168699999997,53040.857142857152,27175.412858999996,30471.857142857141,15612.215620000001,2316.5714285714284,1186.8923010000001,4773.1428571428569,2445.5134170000001,164.28571428571428,84.171567999999994]
[2062,158.85714285714286,79.892267000000004,1416.7142857142858,712.49245299999995,53040.857142857152,26675.251883999994,30471.857142857141,15324.874228000001,2316.5714285714284,1165.0476570000001,4773.1428571428569,2400.5039670000001,164.28571428571428,82.622398000000004]
[2063,158.85714285714286,78.421857000000003,1416.7142857142858,699.37909500000001,53040.857142857152,26184.296329000001,30471.857142857141,15042.821328,2316.5714285714284,1143.605063,4773.1428571428569,2356.322913,164.28571428571428,81.101740000000007]
[2064,158.85714285714286,76.97851,1416.7142857142858,686.50708699999996,53040.857142857152,25702.376764000001,30471.857142857141,14765.959586000001,2316.5714285714284,1122.5571170000001,4773.1428571428569,2312.9550060000001,164.28571428571428,79.609070000000003]
[2065,158.85714285714286,75.561727000000005,1416.7142857142858,673.87198699999999,53040.857142857152,25229.326883000002,30471.857142857141,14494.193459,2316.5714285714284,1101.8965559999999,4773.1428571428569,2270.3852820000002,164.28571428571428,78.143872999999999]
[2066,158.85714285714286,74.171020999999996,1416.7142857142858,661.46943499999998,53040.857142857152,24764.983444999994,30471.857142857141,14227.429162,2316.5714285714284,1081.6162509999999,4773.1428571428569,2228.5990499999998,164.28571428571428,76.705641999999997]
[2067,158.85714285714286,72.805909999999997,1416.7142857142858,649.29515100000003,53040.857142857152,24309.186202999997,30471.857142857141,13965.574638,2316.5714285714284,1061.709204,4773.1428571428569,2187.5818899999999,164.28571428571428,75.293881999999996]
[2068,158.85714285714286,71.465924000000001,1416.7142857142858,637.34493399999997,53040.857142857152,23861.777870000002,30471.857142857141,13708.539521000001,2316.5714285714284,1042.1685440000001,4773.1428571428569,2147.3196459999999,164.28571428571428,73.908105000000006]
[2069,158.85714285714286,70.150599999999997,1416.7142857142858,625.61465899999996,53040.857142857152,23422.604041999999,30471.857142857141,13456.235113000001,2316.5714285714284,1022.987528,4773.1428571428569,2107.7984259999998,164.28571428571428,72.547832999999997]
[2070,158.85714285714286,68.859485000000006,1416.7142857142858,614.100279,53040.857142857152,22991.513170999999,30471.857142857141,13208.574344000001,2316.5714285714284,1004.159536,4773.1428571428569,2069.00459,164.28571428571428,71.212597000000002]
[2071,158.85714285714286,67.592132000000007,1416.7142857142858,602.79782,53040.857142857152,22568.356487999998,30471.857142857141,12965.471749,2316.5714285714284,985.67807200000004,4773.1428571428569,2030.924751,164.28571428571428,69.901934999999995]
[2072,158.85714285714286,66.348105000000004,1416.7142857142858,591.70338100000004,53040.857142857152,22152.987964,30471.857142857141,12726.843434,2316.5714285714284,967.53675799999996,4773.1428571428569,1993.5457670000001,164.28571428571428,68.615397000000002]
[2073,158.85714285714286,65.126975000000002,1416.7142857142858,580.81313499999999,53040.857142857152,21745.264256999999,30471.857142857141,12492.607051999999,2316.5714285714284,949.729333,4773.1428571428569,1956.8547410000001,164.28571428571428,67.352536999999998]
["H&P/T",7958.0000000000045,4998.9423110000007,70594.999999999956,44581.394703999991,2665584.9999999995,1669098.2871979997,1525003.9999999988,958893.33816599986,115836.00000000012,72898.245084999988,237713.00000000023,150202.03286199996,8250.0000000000091,5169.7694779999983]
["7 - Year Hist Avg (A-12)",161.02040816326533,107.35584685714285,1382.3265306122451,957.41720657142855,54975.448979591849,35845.074619142855,30673.448979591834,20592.917458428572,2317.6326530612241,1565.5417388571429,4638.2653061224482,3225.6956448571427,169.38775510204079,111.02448200000001]
["Projected Del. (A-2Bc)",7625.1428571428605,4998.9423110000007,68002.285714285652,44581.394703999991,2545961.1428571423,1669098.2871979997,1462649.1428571418,958893.33816599986,111195.42857142867,72898.245084999988,229110.85714285736,150202.03286199996,7885.7142857142935,5169.7694779999983]

{"sheet":"PAGE_8","index":7,"n_rows":60,"n_cols":11,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
[]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","SACRAMENTO RIVER CONTINUED: SR RIVERVIEW GOLF & CC\n\n AF","SACRAMENTO RIVER CONTINUED: SR RIVERVIEW GOLF & CC\n\nPW OF AF","SACRAMENTO RIVER CONTINUED: SR TOTAL\n\n AF","SACRAMENTO RIVER CONTINUED: SR TOTAL \n\nPW OF AF","SAN FELIPE UNIT IN-BASIN: SFUIB SAN BENITO COUNTY WD \n\nAF","SAN FELIPE UNIT IN-BASIN: SFUIB SAN BENITO COUNTY WD\n\n PW OF AF","SAN FELIPE UNIT IN-BASIN: SFUIB SANTA CLARA VALLEY WD\n\n AF","SAN FELIPE UNIT IN-BASIN: SFUIB SANTA CLARA VALLEY WD\n\nPW OF AF","SAN FELIPE UNIT IN-BASIN: SFUIB TOTAL\n\n AF","SAN FELIPE UNIT IN-BASIN: SFUIB TOTAL \n\nPW OF AF"]
[2024,25,0,6378,0,3119,0,84807,0,87926,0]
[2025,20.571428571428573,0,7274.5714285714284,0,5086.7142857142853,0,85898.71428571429,0,90985.42857142858,0]
[2026,20.571428571428573,20.192813000000001,7274.5714285714284,7140.6836109999986,5086.7142857142853,4993.093777,85898.71428571429,84317.756353999997,90985.42857142858,89310.850130999999]
[2027,20.571428571428573,19.821166000000002,7274.5714285714284,7009.2599869999995,5086.7142857142853,4901.1963459999997,85898.71428571429,82765.895808000001,90985.42857142858,87667.092153999998]
[2028,20.571428571428573,19.45636,7274.5714285714284,6880.2552010000009,5086.7142857142853,4810.9902780000002,85898.71428571429,81242.597112000003,90985.42857142858,86053.587390000001]
[2029,20.571428571428573,19.098267,7274.5714285714284,6753.6247370000001,5086.7142857142853,4722.4444450000001,85898.71428571429,79747.334587999998,90985.42857142858,84469.779032999999]
[2030,20.571428571428573,18.746765,7274.5714285714284,6629.3248949999997,5086.7142857142853,4635.5282889999999,85898.71428571429,78279.592233999996,90985.42857142858,82915.120523000005]
[2031,20.571428571428573,18.401733,7274.5714285714284,6507.3127809999996,5086.7142857142853,4550.2118179999998,85898.71428571429,76838.863542000006,90985.42857142858,81389.075360000003]
[2032,20.571428571428573,18.063051000000002,7274.5714285714284,6387.5462880000005,5086.7142857142853,4466.465588,85898.71428571429,75424.651329999993,90985.42857142858,79891.116918]
[2033,20.571428571428573,17.730602000000001,7274.5714285714284,6269.9840869999998,5086.7142857142853,4384.2606999999998,85898.71428571429,74036.467562999998,90985.42857142858,78420.728262999997]
[2034,20.571428571428573,17.404271999999999,7274.5714285714284,6154.585607,5086.7142857142853,4303.5687850000004,85898.71428571429,72673.833190999998,90985.42857142858,76977.401975999994]
[2035,20.571428571428573,17.083947999999999,7274.5714285714284,6041.311025,5086.7142857142853,4224.3619980000003,85898.71428571429,71336.277979000006,90985.42857142858,75560.639976999999]
[2036,20.571428571428573,16.769518999999999,7274.5714285714284,5930.1212509999996,5086.7142857142853,4146.6130039999998,85898.71428571429,70023.340347000005,90985.42857142858,74169.953351000004]
[2037,20.571428571428573,16.460878000000001,7274.5714285714284,5820.9779150000004,5086.7142857142853,4070.294973,85898.71428571429,68734.567211999994,90985.42857142858,72804.862185000005]
[2038,20.571428571428573,16.157917000000001,7274.5714285714284,5713.8433519999999,5086.7142857142853,3995.3815690000001,85898.71428571429,67469.513827999996,90985.42857142858,71464.895397]
[2039,20.571428571428573,15.860531999999999,7274.5714285714284,5608.6805909999994,5086.7142857142853,3921.846939,85898.71428571429,66227.743635000006,90985.42857142858,70149.590572999994]
[2040,20.571428571428573,15.568619999999999,7274.5714285714284,5505.45334,5086.7142857142853,3849.6657070000001,85898.71428571429,65008.828108000002,90985.42857142858,68858.493814000001]
[2041,20.571428571428573,15.282081,7274.5714285714284,5404.1259790000004,5086.7142857142853,3778.8129640000002,85898.71428571429,63812.346609,90985.42857142858,67591.159572000004]
[2042,20.571428571428573,15.000816,7274.5714285714284,5304.6635379999998,5086.7142857142853,3709.264259,85898.71428571429,62637.886242,90985.42857142858,66347.150500000003]
[2043,20.571428571428573,14.724727,7274.5714285714284,5207.0316930000008,5086.7142857142853,3640.9955909999999,85898.71428571429,61485.041709999998,90985.42857142858,65126.037300999997]
[2044,20.571428571428573,14.453720000000001,7274.5714285714284,5111.1967540000005,5086.7142857142853,3573.9834030000002,85898.71428571429,60353.415175000002,90985.42857142858,63927.398578]
[2045,20.571428571428573,14.187701000000001,7274.5714285714284,5017.1256490000005,5086.7142857142853,3508.2045670000002,85898.71428571429,59242.616123,90985.42857142858,62750.82069]
[2046,20.571428571428573,13.926577,7274.5714285714284,4924.7859120000003,5086.7142857142853,3443.6363849999998,85898.71428571429,58152.261225000002,90985.42857142858,61595.89761]
[2047,20.571428571428573,13.670260000000001,7274.5714285714284,4834.1456809999991,5086.7142857142853,3380.256574,85898.71428571429,57081.974208,90985.42857142858,60462.230781999999]
[2048,20.571428571428573,13.418659999999999,7274.5714285714284,4745.1736740000006,5086.7142857142853,3318.043263,85898.71428571429,56031.385726,90985.42857142858,59349.428989]
[2049,20.571428571428573,13.171690999999999,7274.5714285714284,4657.8391899999997,5086.7142857142853,3256.9749820000002,85898.71428571429,55000.133227999999,90985.42857142858,58257.108209999999]
[2050,20.571428571428573,12.929266999999999,7274.5714285714284,4572.1120880000008,5086.7142857142853,3197.0306569999998,85898.71428571429,53987.860837,90985.42857142858,57184.891494000003]
[2051,20.571428571428573,12.691305,7274.5714285714284,4487.9627849999997,5086.7142857142853,3138.1896019999999,85898.71428571429,52994.219227000001,90985.42857142858,56132.408829]
[2052,20.571428571428573,12.457723,7274.5714285714284,4405.3622439999999,5086.7142857142853,3080.4315109999998,85898.71428571429,52018.865499,90985.42857142858,55099.297010000002]
[2053,20.571428571428573,12.228440000000001,7274.5714285714284,4324.2819570000001,5086.7142857142853,3023.736453,85898.71428571429,51061.463065999997,90985.42857142858,54085.199519000002]
[2054,20.571428571428573,12.003375999999999,7274.5714285714284,4244.6939460000003,5086.7142857142853,2968.0848620000002,85898.71428571429,50121.681536999997,90985.42857142858,53089.766399]
[2055,20.571428571428573,11.782455000000001,7274.5714285714284,4166.5707439999996,5086.7142857142853,2913.4575329999998,85898.71428571429,49199.196601000003,90985.42857142858,52112.654133999997]
[2056,20.571428571428573,11.5656,7274.5714285714284,4089.885393,5086.7142857142853,2859.835615,85898.71428571429,48293.689915000003,90985.42857142858,51153.525529999999]
[2057,20.571428571428573,11.352736,7274.5714285714284,4014.6114279999997,5086.7142857142853,2807.2006040000001,85898.71428571429,47404.848997000001,90985.42857142858,50212.049599999998]
[2058,20.571428571428573,11.143789999999999,7274.5714285714284,3940.722874,5086.7142857142853,2755.5343349999998,85898.71428571429,46532.367113,90985.42857142858,49287.901447999997]
[2059,20.571428571428573,10.938689999999999,7274.5714285714284,3868.1942330000002,5086.7142857142853,2704.8189790000001,85898.71428571429,45675.943179000002,90985.42857142858,48380.762157999998]
[2060,20.571428571428573,10.737363999999999,7274.5714285714284,3797.0004739999999,5086.7142857142853,2655.0370349999998,85898.71428571429,44835.281647999996,90985.42857142858,47490.318681999997]
[2061,20.571428571428573,10.539744000000001,7274.5714285714284,3727.1170300000003,5086.7142857142853,2606.1713220000001,85898.71428571429,44010.092414999999,90985.42857142858,46616.263737000001]
[2062,20.571428571428573,10.345761,7274.5714285714284,3658.5197830000002,5086.7142857142853,2558.2049790000001,85898.71428571429,43200.090713999998,90985.42857142858,45758.295693]
[2063,20.571428571428573,10.155348,7274.5714285714284,3591.1850639999998,5086.7142857142853,2511.1214519999999,85898.71428571429,42404.997020000003,90985.42857142858,44916.118472000002]
[2064,20.571428571428573,9.9684399999999993,7274.5714285714284,3525.0896330000005,5086.7142857142853,2464.904493,85898.71428571429,41624.536952000002,90985.42857142858,44089.441444999997]
[2065,20.571428571428573,9.7849719999999998,7274.5714285714284,3460.2106829999998,5086.7142857142853,2419.5381520000001,85898.71428571429,40858.441180000002,90985.42857142858,43277.979332000003]
[2066,20.571428571428573,9.6048799999999996,7274.5714285714284,3396.5258229999995,5086.7142857142853,2375.0067749999998,85898.71428571429,40106.445330000002,90985.42857142858,42481.452104999997]
[2067,20.571428571428573,9.4281030000000001,7274.5714285714284,3334.0130790000003,5086.7142857142853,2331.2949939999999,85898.71428571429,39368.289894000001,90985.42857142858,41699.584888999998]
[2068,20.571428571428573,9.2545800000000007,7274.5714285714284,3272.6508749999998,5086.7142857142853,2288.3877240000002,85898.71428571429,38643.720141999998,90985.42857142858,40932.107865999998]
[2069,20.571428571428573,9.0842500000000008,7274.5714285714284,3212.4180369999999,5086.7142857142853,2246.2701590000001,85898.71428571429,37932.486029,90985.42857142858,40178.756187999999]
[2070,20.571428571428573,8.9170560000000005,7274.5714285714284,3153.2937790000001,5086.7142857142853,2204.9277630000001,85898.71428571429,37234.342113999999,90985.42857142858,39439.269876999999]
[2071,20.571428571428573,8.7529380000000003,7274.5714285714284,3095.2576960000001,5086.7142857142853,2164.3462709999999,85898.71428571429,36549.047473999999,90985.42857142858,38713.393745000001]
[2072,20.571428571428573,8.5918410000000005,7274.5714285714284,3038.2897629999998,5086.7142857142853,2124.511677,85898.71428571429,35876.365618999997,90985.42857142858,38000.877294999998]
[2073,20.571428571428573,8.4337090000000003,7274.5714285714284,2982.3703200000004,5086.7142857142853,2085.4102349999998,85898.71428571429,35216.064410999999,90985.42857142858,37301.474646000002]
["H&P/T",1032.9999999999995,647.34504400000003,362831.99999999983,228917.39246899993,252368.00000000012,160069.549386,4293843.9999999963,2703074.6599900005,4546212.0000000009,2863144.2093700003]
["Projected Del. (A-2Bc)",987.42857142857099,647.34504400000003,349179.42857142841,228917.39246899993,244162.28571428583,160069.549386,4123138.2857142817,2703074.6599900005,4367300.5714285737,2863144.2093700003]

{"sheet":"PAGE_9","index":8,"n_rows":61,"n_cols":13,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
[]
[]
["YEAR","SAN LUIS CANAL - FRESNO: SLCF CITY OF AVENAL\n \nAF","SAN LUIS CANAL - FRESNO: SLCF CITY OF AVENAL \n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF COALINGA \n\nAF","SAN LUIS CANAL - FRESNO: SLCF CITY OF COALINGA\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF HURON\n\n AF","SAN LUIS CANAL - FRESNO: SLCF CITY OF HURON\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF STATE OF CA\n\n AF","SAN LUIS CANAL - FRESNO: SLCF STATE OF CA\n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF WESTLANDS WD\n\n AF","SAN LUIS CANAL - FRESNO: SLCF WESTLANDS WD \n\nPW OF AF","SAN LUIS CANAL - FRESNO: SLCF TOTAL\n\n AF","SAN LUIS CANAL - FRESNO: SLCF TOTAL \n\nPW OF  AF"]
[2024,2274,0,3753,0,951,0,1,0,4077,0,11056,0]
[2025,2435.5714285714284,0,5182.8571428571431,0,1060.1428571428571,0,1.1428571428571428,0,3164.5714285714284,0,11844.285714285714,0]
[2026,2435.5714285714284,2390.7449609999999,5182.8571428571431,5087.4671340000004,1060.1428571428571,1040.6310249999999,1.1428571428571428,1.121823,3164.5714285714284,3106.3277830000002,11844.285714285714,11626.292726000001]
[2027,2435.5714285714284,2346.74352,5182.8571428571431,4993.83277,1060.1428571428571,1021.478307,1.1428571428571428,1.1011759999999999,3164.5714285714284,3049.1561059999999,11844.285714285714,11412.311879000001]
[2028,2435.5714285714284,2303.5519210000002,5182.8571428571431,4901.9217369999997,1060.1428571428571,1002.678093,1.1428571428571428,1.0809089999999999,3164.5714285714284,2993.0366680000002,11844.285714285714,11202.269328]
[2029,2435.5714285714284,2261.15526,5182.8571428571431,4811.702319,1060.1428571428571,984.22389499999997,1.1428571428571428,1.061015,3164.5714285714284,2937.950104,11844.285714285714,10996.092592999999]
[2030,2435.5714285714284,2219.5389049999999,5182.8571428571431,4723.1433800000004,1060.1428571428571,966.10934499999996,1.1428571428571428,1.0414870000000001,3164.5714285714284,2883.8774020000001,11844.285714285714,10793.710519]
[2031,2435.5714285714284,2178.6884960000002,5182.8571428571431,4636.2143610000003,1060.1428571428571,948.32819099999995,1.1428571428571428,1.0223180000000001,3164.5714285714284,2830.799904,11844.285714285714,10595.05327]
[2032,2435.5714285714284,2138.589935,5182.8571428571431,4550.8852619999998,1060.1428571428571,930.87429799999995,1.1428571428571428,1.003503,3164.5714285714284,2778.6992919999998,11844.285714285714,10400.05229]
[2033,2435.5714285714284,2099.2293840000002,5182.8571428571431,4467.1266379999997,1060.1428571428571,913.74164199999996,1.1428571428571428,0.98503300000000005,3164.5714285714284,2727.5575880000001,11844.285714285714,10208.640284999999]
[2034,2435.5714285714284,2060.5932600000001,5182.8571428571431,4384.9095829999997,1060.1428571428571,896.92431099999999,1.1428571428571428,0.96690399999999999,3164.5714285714284,2677.357141,11844.285714285714,10020.751199]
[2035,2435.5714285714284,2022.6682310000001,5182.8571428571431,4304.2057260000001,1060.1428571428571,880.41650200000004,1.1428571428571428,0.94910799999999995,3164.5714285714284,2628.080629,11844.285714285714,9836.3201960000006]
[2036,2435.5714285714284,1985.441208,5182.8571428571431,4224.9872160000004,1060.1428571428571,864.21251700000005,1.1428571428571428,0.93164000000000002,3164.5714285714284,2579.7110469999998,11844.285714285714,9655.283628000001]
[2037,2435.5714285714284,1948.8993459999999,5182.8571428571431,4147.2267149999998,1060.1428571428571,848.30676500000004,1.1428571428571428,0.914493,3164.5714285714284,2532.2317029999999,11844.285714285714,9477.5790219999999]
[2038,2435.5714285714284,1913.0300319999999,5182.8571428571431,4070.8973890000002,1060.1428571428571,832.69375700000001,1.1428571428571428,0.89766199999999996,3164.5714285714284,2485.6262109999998,11844.285714285714,9303.1450509999995]
[2039,2435.5714285714284,1877.8208910000001,5182.8571428571431,3995.9728970000001,1060.1428571428571,817.36810500000001,1.1428571428571428,0.88114099999999995,3164.5714285714284,2439.8784900000001,11844.285714285714,9131.9215240000012]
[2040,2435.5714285714284,1843.2597699999999,5182.8571428571431,3922.4273830000002,1060.1428571428571,802.324521,1.1428571428571428,0.864923,3164.5714285714284,2394.9727509999998,11844.285714285714,8963.8493479999997]
[2041,2435.5714285714284,1809.334744,5182.8571428571431,3850.2354679999999,1060.1428571428571,787.55781200000001,1.1428571428571428,0.84900500000000001,3164.5714285714284,2350.8934979999999,11844.285714285714,8798.8705269999991]
[2042,2435.5714285714284,1776.0341040000001,5182.8571428571431,3779.3722389999998,1060.1428571428571,773.06288300000006,1.1428571428571428,0.83337899999999998,3164.5714285714284,2307.6255190000002,11844.285714285714,8636.9281239999982]
[2043,2435.5714285714284,1743.34636,5182.8571428571431,3709.8132409999998,1060.1428571428571,758.83473100000003,1.1428571428571428,0.81803999999999999,3164.5714285714284,2265.1538839999998,11844.285714285714,8477.9662559999997]
[2044,2435.5714285714284,1711.260231,5182.8571428571431,3641.5344690000002,1060.1428571428571,744.86844799999994,1.1428571428571428,0.80298400000000003,3164.5714285714284,2223.4639350000002,11844.285714285714,8321.9300670000011]
[2045,2435.5714285714284,1679.7646440000001,5182.8571428571431,3574.5123619999999,1060.1428571428571,731.15921300000002,1.1428571428571428,0.78820599999999996,3164.5714285714284,2182.5412860000001,11844.285714285714,8168.765711]
[2046,2435.5714285714284,1648.8487299999999,5182.8571428571431,3508.7237909999999,1060.1428571428571,717.70229500000005,1.1428571428571428,0.77369900000000003,3164.5714285714284,2142.3718140000001,11844.285714285714,8018.4203290000005]
[2047,2435.5714285714284,1618.5018210000001,5182.8571428571431,3444.1460529999999,1060.1428571428571,704.49305000000004,1.1428571428571428,0.759459,3164.5714285714284,2102.9416580000002,11844.285714285714,7870.8420409999999]
[2048,2435.5714285714284,1588.713444,5182.8571428571431,3380.7568620000002,1060.1428571428571,691.52692000000002,1.1428571428571428,0.74548099999999995,3164.5714285714284,2064.2372110000001,11844.285714285714,7725.9799180000009]
[2049,2435.5714285714284,1559.4733189999999,5182.8571428571431,3318.5343429999998,1060.1428571428571,678.79943100000003,1.1428571428571428,0.73176099999999999,3164.5714285714284,2026.2451149999999,11844.285714285714,7583.7839690000001]
[2050,2435.5714285714284,1530.771356,5182.8571428571431,3257.4570239999998,1060.1428571428571,666.30619000000002,1.1428571428571428,0.71829299999999996,3164.5714285714284,1988.95226,11844.285714285714,7444.2051229999997]
[2051,2435.5714285714284,1502.5976499999999,5182.8571428571431,3197.503827,1060.1428571428571,654.04288599999995,1.1428571428571428,0.70507299999999995,3164.5714285714284,1952.345777,11844.285714285714,7307.1952130000009]
[2052,2435.5714285714284,1474.942479,5182.8571428571431,3138.654063,1060.1428571428571,642.00528699999995,1.1428571428571428,0.69209600000000004,3164.5714285714284,1916.4130319999999,11844.285714285714,7172.7069570000003]
[2053,2435.5714285714284,1447.796298,5182.8571428571431,3080.887424,1060.1428571428571,630.18923900000004,1.1428571428571428,0.67935800000000002,3164.5714285714284,1881.141627,11844.285714285714,7040.6939460000003]
[2054,2435.5714285714284,1421.1497400000001,5182.8571428571431,3024.183974,1060.1428571428571,618.59066399999995,1.1428571428571428,0.66685399999999995,3164.5714285714284,1846.5193879999999,11844.285714285714,6911.1106200000004]
[2055,2435.5714285714284,1394.99361,5182.8571428571431,2968.5241470000001,1060.1428571428571,607.20555899999999,1.1428571428571428,0.65458099999999997,3164.5714285714284,1812.534369,11844.285714285714,6783.9122659999994]
[2056,2435.5714285714284,1369.3188809999999,5182.8571428571431,2913.8887329999998,1060.1428571428571,596.02999699999998,1.1428571428571428,0.64253300000000002,3164.5714285714284,1779.1748399999999,11844.285714285714,6659.0549839999994]
[2057,2435.5714285714284,1344.1166929999999,5182.8571428571431,2860.258879,1060.1428571428571,585.06011999999998,1.1428571428571428,0.63070800000000005,3164.5714285714284,1746.4292909999999,11844.285714285714,6536.4956910000001]
[2058,2435.5714285714284,1319.3783490000001,5182.8571428571431,2807.616078,1060.1428571428571,574.29214200000001,1.1428571428571428,0.61909899999999995,3164.5714285714284,1714.286421,11844.285714285714,6416.1920889999992]
[2059,2435.5714285714284,1295.0953119999999,5182.8571428571431,2755.9421619999998,1060.1428571428571,563.72234800000001,1.1428571428571428,0.60770500000000005,3164.5714285714284,1682.7351369999999,11844.285714285714,6298.102664]
[2060,2435.5714285714284,1271.259202,5182.8571428571431,2705.2193000000002,1060.1428571428571,553.34708999999998,1.1428571428571428,0.59652000000000005,3164.5714285714284,1651.7645520000001,11844.285714285714,6182.1866640000007]
[2061,2435.5714285714284,1247.861793,5182.8571428571431,2655.4299879999999,1060.1428571428571,543.16278799999998,1.1428571428571428,0.58554099999999998,3164.5714285714284,1621.363977,11844.285714285714,6068.4040869999999]
[2062,2435.5714285714284,1224.895012,5182.8571428571431,2606.5570429999998,1060.1428571428571,533.16592700000001,1.1428571428571428,0.57476499999999997,3164.5714285714284,1591.5229220000001,11844.285714285714,5956.7156690000002]
[2063,2435.5714285714284,1202.3509320000001,5182.8571428571431,2558.5836009999998,1060.1428571428571,523.35305700000004,1.1428571428571428,0.56418599999999997,3164.5714285714284,1562.2310890000001,11844.285714285714,5847.0828649999994]
[2064,2435.5714285714284,1180.2217740000001,5182.8571428571431,2511.493105,1060.1428571428571,513.72079199999996,1.1428571428571428,0.55380200000000002,3164.5714285714284,1533.47837,11844.285714285714,5739.4678430000004]
[2065,2435.5714285714284,1158.4999009999999,5182.8571428571431,2465.2693060000001,1060.1428571428571,504.26580799999999,1.1428571428571428,0.54361000000000004,3164.5714285714284,1505.2548420000001,11844.285714285714,5633.8334670000004]
[2066,2435.5714285714284,1137.1778159999999,5182.8571428571431,2419.8962510000001,1060.1428571428571,494.98484200000001,1.1428571428571428,0.53360399999999997,3164.5714285714284,1477.550765,11844.285714285714,5530.1432779999996]
[2067,2435.5714285714284,1116.248163,5182.8571428571431,2375.358283,1060.1428571428571,485.87469199999998,1.1428571428571428,0.52378400000000003,3164.5714285714284,1450.356579,11844.285714285714,5428.3615009999994]
[2068,2435.5714285714284,1095.7037190000001,5182.8571428571431,2331.6400319999998,1060.1428571428571,476.93221299999999,1.1428571428571428,0.51414300000000002,3164.5714285714284,1423.6629,11844.285714285714,5328.4530070000001]
[2069,2435.5714285714284,1075.5373930000001,5182.8571428571431,2288.726412,1060.1428571428571,468.15431899999999,1.1428571428571428,0.50468100000000005,3164.5714285714284,1397.460515,11844.285714285714,5230.3833199999999]
[2070,2435.5714285714284,1055.7422260000001,5182.8571428571431,2246.602613,1060.1428571428571,459.537982,1.1428571428571428,0.495392,3164.5714285714284,1371.7403830000001,11844.285714285714,5134.1185960000003]
[2071,2435.5714285714284,1036.311387,5182.8571428571431,2205.2540990000002,1060.1428571428571,451.08022799999998,1.1428571428571428,0.48627399999999998,3164.5714285714284,1346.4936270000001,11844.285714285714,5039.6256149999999]
[2072,2435.5714285714284,1017.238172,5182.8571428571431,2164.6666,1060.1428571428571,442.77813800000001,1.1428571428571428,0.47732400000000003,3164.5714285714284,1321.711536,11844.285714285714,4946.8717699999997]
[2073,2435.5714285714284,998.51599699999997,5182.8571428571431,2124.8261109999999,1060.1428571428571,434.62884700000001,1.1428571428571428,0.46853899999999998,3164.5714285714284,1297.3855570000001,11844.285714285714,4855.8250509999998]
["H&P/T",121617.00000000013,76642.956371999986,257712.99999999974,163094.98839300001,52897.999999999985,33360.747212000002,57.000000000000057,35.963613999999993,159141.00000000006,99583.246494999999,591426.00000000035,372717.90208600007]
["Projected Del. (A-2Bc)",116907.42857142868,76642.956371999986,248777.14285714261,163094.98839300001,50886.85714285713,33360.747212000002,54.857142857142904,35.963613999999993,151899.42857142864,99583.246494999999,568525.71428571467,372717.90208600007]

{"sheet":"PAGE_10","index":9,"n_rows":59,"n_cols":19,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
[null,"CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","SAN LUIS CANAL - TRACY: SLCT PACHECO WD \n\nAF","SAN LUIS CANAL - TRACY: SLCT PACHECO WD\n\nPW OF AF","SAN LUIS CANAL - TRACY: SLCT  PANOCHE WD\n\n AF","SAN LUIS CANAL - TRACY: SLCT PANOCHE WD\n \nPW OF AF","SAN LUIS CANAL - TRACY: SLCT SAN LUIS WD\n\nAF","SAN LUIS CANAL - TRACY: SLCT SAN LUIS WD\n\nPW OF AF","SAN LUIS CANAL - TRACY: SLCT SANTA NELLA COUNTY WD\n\nAF","SAN LUIS CANAL - TRACY: SLCT SANTA NELLA COUNTY WD\n\nPW OF AF","SAN LUIS CANAL - TRACY: SLCT TOTAL\n\nAF","SAN LUIS CANAL - TRACY: SLCT TOTAL \n\nPW OF AF","SHASTA D&R: SD&R CENTERVILLE CSD \n\nAF","SHASTA D&R: SD&R CENTERVILLE CSD\n\nPW OF AF","SHASTA D&R: SD&R MOUNTAIN GATE CSD\n\nAF","SHASTA D&R: SD&R MOUNTAIN GATE CSD \n\nPW OF AF","SHASTA D&R: SD&R SHASTA CWA \n\nAF","SHASTA D&R: SD&R SHASTA CWA \n\nPW OF AF","SHASTA D&R: SD&R TOTAL\n\n AF","SHASTA D&R: SD&R TOTAL\n\n PW OF AF"]
[2024,0,0,118,0,243,0,259,0,620,0,1121,0,581,0,91,0,1793,0]
[2025,11,0,160.28571428571428,0,466.85714285714283,0,57.857142857142854,0,696,0,573.57142857142856,0,500,0,82,0,1155.5714285714284,0]
[2026,11,10.797546000000001,160.28571428571428,157.33566999999999,466.85714285714283,458.26468,57.857142857142854,56.792287000000002,696,683.19018400000004,573.57142857142856,563.01489900000001,500,490.79754600000001,82,80.490797999999998,1155.5714285714284,1134.3032430000001]
[2027,11,10.598818,160.28571428571428,154.439922,466.85714285714283,449.83036099999998,57.857142857142854,55.747031,696,670.61613199999999,573.57142857142856,552.65266199999996,500,481.76446199999998,82,79.009371999999999,1155.5714285714284,1113.426496]
[2028,11,10.403748,160.28571428571428,151.59746899999999,466.85714285714283,441.55127399999998,57.857142857142854,54.721012000000002,696,658.27350300000001,573.57142857142856,542.48113999999998,500,472.89763199999999,82,77.555211999999997,1155.5714285714284,1092.933984]
[2029,11,10.212268,160.28571428571428,148.807332,466.85714285714283,433.42456399999998,57.857142857142854,53.713875999999999,696,646.15804000000003,573.57142857142856,532.49682499999994,500,464.19399399999998,82,76.127814999999998,1155.5714285714284,1072.818634]
[2030,11,10.024312,160.28571428571428,146.068547,466.85714285714283,425.44742500000001,57.857142857142854,52.725278000000003,696,634.26556100000005,573.57142857142856,522.69627000000003,500,455.65054700000002,82,74.726690000000005,1155.5714285714284,1053.0735070000001]
[2031,11,9.8398149999999998,160.28571428571428,143.380168,466.85714285714283,417.61710399999998,57.857142857142854,51.754874000000001,696,622.59196199999997,573.57142857142856,513.07609300000001,500,447.26434,82,73.351352000000006,1155.5714285714284,1033.691785]
[2032,11,9.6587150000000008,160.28571428571428,140.74126999999999,466.85714285714283,409.93090000000001,57.857142857142854,50.802329999999998,696,611.13321399999995,573.57142857142856,503.63297499999999,500,439.03248100000002,82,72.001327000000003,1155.5714285714284,1014.6667829999999]
[2033,11,9.4809470000000005,160.28571428571428,138.15093999999999,466.85714285714283,402.38615900000002,57.857142857142854,49.867317999999997,696,599.88536299999998,573.57142857142856,494.36365599999999,500,430.95212900000001,82,70.676148999999995,1155.5714285714284,995.99193400000001]
[2034,11,9.3064509999999991,160.28571428571428,135.608284,466.85714285714283,394.980279,57.857142857142854,48.949514000000001,696,588.84452799999997,573.57142857142856,485.26493900000003,500,423.02049499999998,82,69.375360999999998,1155.5714285714284,977.66079500000001]
[2035,11,9.1351669999999991,160.28571428571428,133.112426,466.85714285714283,387.71070300000002,57.857142857142854,48.048603,696,578.00689899999998,573.57142857142856,476.33368200000001,500,415.23484100000002,82,68.098513999999994,1155.5714285714284,959.66703700000005]
[2036,11,8.9670349999999992,160.28571428571428,130.66250400000001,466.85714285714283,380.57492300000001,57.857142857142854,47.164273000000001,696,567.36873500000002,573.57142857142856,467.56680499999999,500,407.59248200000002,82,66.845167000000004,1155.5714285714284,942.0044539999999]
[2037,11,8.8019970000000001,160.28571428571428,128.25767300000001,466.85714285714283,373.57047699999998,57.857142857142854,46.296219000000001,696,556.92636600000003,573.57142857142856,458.96128099999999,500,400.09078,82,65.614887999999993,1155.5714285714284,924.66694899999993]
[2038,11,8.6399969999999993,160.28571428571428,125.897102,466.85714285714283,366.69494700000001,57.857142857142854,45.444141000000002,696,546.67618700000003,573.57142857142856,450.51414,500,392.727146,82,64.407252,1155.5714285714284,907.64853799999992]
[2039,11,8.4809789999999996,160.28571428571428,123.579978,466.85714285714283,359.94596000000001,57.857142857142854,44.607745999999999,696,536.61466199999995,573.57142857142856,442.22246899999999,500,385.49903899999998,82,63.221842000000002,1155.5714285714284,890.94335000000001]
[2040,11,8.3248870000000004,160.28571428571428,121.30549999999999,466.85714285714283,353.32118800000001,57.857142857142854,43.786743999999999,696,526.73831900000005,573.57142857142856,434.08340500000003,500,378.40396500000003,82,62.058250000000001,1155.5714285714284,874.5456200000001]
[2041,11,8.1716680000000004,160.28571428571428,119.072883,466.85714285714283,346.81834400000002,57.857142857142854,42.980853000000003,696,517.04374900000005,573.57142857142856,426.09413999999998,500,371.43947500000002,82,60.916074000000002,1155.5714285714284,858.44968900000003]
[2042,11,8.0212699999999995,160.28571428571428,116.88135800000001,466.85714285714283,340.43518399999999,57.857142857142854,42.189794999999997,696,507.52760599999999,573.57142857142856,418.25191699999999,500,364.60316499999999,82,59.794919,1155.5714285714284,842.65000100000009]
[2043,11,7.8736389999999998,160.28571428571428,114.73016699999999,466.85714285714283,334.16950600000001,57.857142857142854,41.413296000000003,696,498.18660699999998,573.57142857142856,410.55402900000001,500,357.89267799999999,82,58.694398999999997,1155.5714285714284,827.14110600000004]
[2044,11,7.7287249999999998,160.28571428571428,112.61856899999999,466.85714285714283,328.01914699999998,57.857142857142854,40.651088000000001,696,489.01752900000002,573.57142857142856,402.99781999999999,500,351.30569600000001,82,57.614134,1155.5714285714284,811.91764999999998]
[2045,11,7.5864789999999998,160.28571428571428,110.545834,466.85714285714283,321.98198500000001,57.857142857142854,39.902907999999996,696,480.01720599999999,573.57142857142856,395.58068200000002,500,344.839947,82,56.553750999999998,1155.5714285714284,796.97438]
[2046,11,7.4468500000000004,160.28571428571428,108.51124799999999,466.85714285714283,316.05593599999997,57.857142857142854,39.168498999999997,696,471.18253299999998,573.57142857142856,388.30005599999998,500,338.493199,82,55.512884999999997,1155.5714285714284,782.30614000000003]
[2047,11,7.3097919999999998,160.28571428571428,106.514109,466.85714285714283,310.23895499999998,57.857142857142854,38.447606,696,462.51046200000002,573.57142857142856,381.15342900000002,500,332.26326299999999,82,54.491174999999998,1155.5714285714284,767.90786700000001]
[2048,11,7.1752560000000001,160.28571428571428,104.55372699999999,466.85714285714283,304.52903600000002,57.857142857142854,37.739981999999998,696,453.99799999999999,573.57142857142856,374.13833499999998,500,326.147988,82,53.48827,1155.5714285714284,753.7745930000001]
[2049,11,7.043196,160.28571428571428,102.629425,466.85714285714283,298.92420700000002,57.857142857142854,37.045380999999999,696,445.64220799999998,573.57142857142856,367.25235400000003,500,320.14526499999999,82,52.503822999999997,1155.5714285714284,739.90144200000009]
[2050,11,6.9135660000000003,160.28571428571428,100.74054,466.85714285714283,293.42253499999998,57.857142857142854,36.363563999999997,696,437.44020399999999,573.57142857142856,360.49310800000001,500,314.25301999999999,82,51.537495,1155.5714285714284,726.28362300000003]
[2051,11,6.7863230000000003,160.28571428571428,98.886419000000004,466.85714285714283,288.02211999999997,57.857142857142854,35.694296000000001,696,429.38915800000001,573.57142857142856,353.85826500000002,500,308.469223,82,50.588951999999999,1155.5714285714284,712.91643999999997]
[2052,11,6.6614209999999998,160.28571428571428,97.066423999999998,466.85714285714283,282.72109899999998,57.857142857142854,35.037345999999999,696,421.48629,573.57142857142856,347.34553599999998,500,302.791875,82,49.657867000000003,1155.5714285714284,699.79527799999994]
[2053,11,6.538818,160.28571428571428,95.279925000000006,466.85714285714283,277.51764300000002,57.857142857142854,34.392485999999998,696,413.72887300000002,573.57142857142856,340.952674,500,297.21901800000001,82,48.743918999999998,1155.5714285714284,686.91561100000001]
[2054,11,6.4184720000000004,160.28571428571428,93.526307000000003,466.85714285714283,272.40995700000002,57.857142857142854,33.759495999999999,696,406.11423200000002,573.57142857142856,334.67747100000003,500,291.74873000000002,82,47.846792000000001,1155.5714285714284,674.27299300000004]
[2055,11,6.3003410000000004,160.28571428571428,91.804963999999998,466.85714285714283,267.396276,57.857142857142854,33.138154999999998,696,398.63973700000003,573.57142857142856,328.517763,500,286.379121,82,46.966175999999997,1155.5714285714284,661.86306000000002]
[2056,11,6.1843830000000004,160.28571428571428,90.115302,466.85714285714283,262.474873,57.857142857142854,32.528250999999997,696,391.30280900000002,573.57142857142856,322.47142400000001,500,281.10834,82,46.101768,1155.5714285714284,649.68153200000006]
[2057,11,6.0705600000000004,160.28571428571428,88.456738000000001,466.85714285714283,257.644047,57.857142857142854,31.929570999999999,696,384.10091699999998,573.57142857142856,316.53636699999998,500,275.93456700000002,82,45.253269000000003,1155.5714285714284,637.72420299999999]
[2058,11,5.9588320000000001,160.28571428571428,86.828699999999998,466.85714285714283,252.90213199999999,57.857142857142854,31.341909999999999,696,377.03157499999998,573.57142857142856,310.71054400000003,500,270.85601600000001,82,44.420386999999998,1155.5714285714284,625.98694699999999]
[2059,11,5.8491609999999996,160.28571428571428,85.230626000000001,466.85714285714283,248.247491,57.857142857142854,30.765065,696,370.09234300000003,573.57142857142856,304.99194499999999,500,265.87093599999997,82,43.602834000000001,1155.5714285714284,614.46571500000005]
[2060,11,5.7415070000000004,160.28571428571428,83.661963999999998,466.85714285714283,243.67851899999999,57.857142857142854,30.198837000000001,696,363.28082799999999,573.57142857142856,299.37859700000001,500,260.97760599999998,82,42.800327000000003,1155.5714285714284,603.15653000000009]
[2061,11,5.6358350000000002,160.28571428571428,82.122173000000004,466.85714285714283,239.19363799999999,57.857142857142854,29.64303,696,356.59467799999999,573.57142857142856,293.868561,500,256.17433699999998,82,42.012591,1155.5714285714284,592.05548899999997]
[2062,11,5.532108,160.28571428571428,80.610721999999996,466.85714285714283,234.791301,57.857142857142854,29.097453000000002,696,350.03158500000001,573.57142857142856,288.45993700000002,500,251.45947200000001,82,41.239353000000001,1155.5714285714284,581.15876200000014]
[2063,11,5.4302900000000003,160.28571428571428,79.127088999999998,466.85714285714283,230.469989,57.857142857142854,28.561917000000001,696,343.58928600000002,573.57142857142856,283.15085900000003,500,246.83138400000001,82,40.480347000000002,1155.5714285714284,570.46259000000009]
[2064,11,5.3303459999999996,160.28571428571428,77.670762999999994,466.85714285714283,226.22820999999999,57.857142857142854,28.036238000000001,696,337.265557,573.57142857142856,277.93949300000003,500,242.28847500000001,82,39.735309999999998,1155.5714285714284,559.96327800000006]
[2065,11,5.2322420000000003,160.28571428571428,76.241238999999993,466.85714285714283,222.06450100000001,57.857142857142854,27.520233000000001,696,331.05821500000002,573.57142857142856,272.82404200000002,500,237.82917800000001,82,39.003985,1155.5714285714284,549.65720499999998]
[2066,11,5.1359430000000001,160.28571428571428,74.838025999999999,466.85714285714283,217.97742400000001,57.857142857142854,27.013725999999998,696,324.96511900000002,573.57142857142856,267.80274100000003,500,233.451954,82,38.286119999999997,1155.5714285714284,539.54081500000007]
[2067,11,5.0414159999999999,160.28571428571428,73.460639,466.85714285714283,213.96557000000001,57.857142857142854,26.516541,696,318.98416600000002,573.57142857142856,262.87385599999999,500,229.155292,82,37.581468000000001,1155.5714285714284,529.61061599999994]
[2068,11,4.9486299999999996,160.28571428571428,72.108603000000002,466.85714285714283,210.02755300000001,57.857142857142854,26.028506,696,313.113292,573.57142857142856,258.035687,500,224.93771000000001,82,36.889783999999999,1155.5714285714284,519.86318099999994]
[2069,11,4.857551,160.28571428571428,70.781451000000004,466.85714285714283,206.162015,57.857142857142854,25.549454000000001,696,307.35047100000003,573.57142857142856,253.286564,500,220.797752,82,36.210830999999999,1155.5714285714284,510.29514699999999]
[2070,11,4.7681480000000001,160.28571428571428,69.478724999999997,466.85714285714283,202.36762200000001,57.857142857142854,25.079218999999998,696,301.693714,573.57142857142856,248.62484799999999,500,216.73399000000001,82,35.544373999999998,1155.5714285714284,500.903212]
[2071,11,4.6803900000000001,160.28571428571428,68.199974999999995,466.85714285714283,198.64306500000001,57.857142857142854,24.617637999999999,696,296.14106900000002,573.57142857142856,244.04893100000001,500,212.74502100000001,82,34.890183,1155.5714285714284,491.68413499999997]
[2072,11,4.5942480000000003,160.28571428571428,66.944761,466.85714285714283,194.98705799999999,57.857142857142854,24.164553000000002,696,290.69062000000002,573.57142857142856,239.557233,500,208.82946799999999,82,34.248033,1155.5714285714284,482.63473400000004]
[2073,11,4.5096920000000003,160.28571428571428,65.712648999999999,466.85714285714283,191.39833899999999,57.857142857142854,23.719805999999998,696,285.340485,573.57142857142856,235.14820399999999,500,204.98598100000001,82,33.617700999999997,1155.5714285714284,473.75188600000001]
["H&P/T",539,346.14977999999991,7972.0000000000082,5043.8968289999993,23118.999999999982,14691.136220999995,3093.9999999999973,1820.6579449999997,34724,21901.840778000005,29225.999999999985,18049.238653,25081,15734.081021000004,4109,2580.3892850000002,58415.999999999956,36363.708958999989]
["Projected Del. (A-2Bc)",528,346.14977999999991,7693.7142857142935,5043.8968289999993,22409.142857142844,14691.136220999995,2777.1428571428555,1820.6579449999997,33408,21901.840778000005,27531.428571428562,18049.238653,24000,15734.081021000004,3936,2580.3892850000002,55467.428571428529,36363.708958999989]

{"sheet":"PAGE_11","index":10,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
[null,"CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","SPRING CREEK CONDUIT: SCC CITY OF REDDING\n\n AF","SPRING CREEK CONDUIT: SCC CITY OF REDDING \n\nPW OF AF","SPRING CREEK CONDUIT: SCC SHASTA CWA\n\n AF ","SPRING CREEK CONDUIT: SCC SHASTA CWA\n\nPW OF AF ","SPRING CREEK CONDUIT: SCC SHASTA CSD\n\n AF","SPRING CREEK CONDUIT: SCC SHASTA CSD \n\nPW OF AF","SPRING CREEK CONDUIT: SCC TOTAL \n\nAF","SPRING CREEK CONDUIT: SCC TOTAL \n\nPW OF AF","TEHAMA-COLUSA CANAL: TCC COLUSA COUNTY\n\nAF  1/","TEHAMA-COLUSA CANAL: TCC COLUSA COUNTY\n\n PW OF AF","TEHAMA-COLUSA CANAL: TCC KANAWHA WD \n\nAF","TEHAMA-COLUSA CANAL: TCC KANAWHA WD\n\nPW OF AF","TEHAMA-COLUSA CANAL: TCC TOTAL\n\nAF","TEHAMA-COLUSA CANAL: TCC TOTAL\n\nPW OF AF"]
[2024,6314,0,0,0,403,0,6717,0,128,0,36,0,164,0]
[2025,5111.4285714285716,0,35.857142857142854,0,274,0,5421.2857142857147,0,110.42857142857143,0,32.428571428571431,0,142.85714285714286,0]
[2026,5111.4285714285716,5017.3531990000001,35.857142857142854,35.197195000000001,274,268.95705500000003,5421.2857142857147,5321.5074490000006,110.42857142857143,108.39614400000001,32.428571428571431,31.831727000000001,142.85714285714286,140.22787099999999]
[2027,5111.4285714285716,4925.0092750000003,35.857142857142854,34.549393999999999,274,264.00692500000002,5421.2857142857147,5223.5655940000006,110.42857142857143,106.401123,32.428571428571431,31.245867000000001,142.85714285714286,137.64698999999999]
[2028,5111.4285714285716,4834.3649329999998,35.857142857142854,33.913516000000001,274,259.14790199999999,5421.2857142857147,5127.4263510000001,110.42857142857143,104.44282,32.428571428571431,30.670788999999999,142.85714285714286,135.113609]
[2029,5111.4285714285716,4745.3888909999996,35.857142857142854,33.289341,274,254.378309,5421.2857142857147,5033.0565409999999,110.42857142857143,102.52055900000001,32.428571428571431,30.106296,142.85714285714286,132.62685500000001]
[2030,5111.4285714285716,4658.0504449999999,35.857142857142854,32.676653000000002,274,249.69649999999999,5421.2857142857147,4940.4235979999994,110.42857142857143,100.633678,32.428571428571431,29.552192999999999,142.85714285714286,130.18587099999999]
[2031,5111.4285714285716,4572.3194549999998,35.857142857142854,32.075243,274,245.10085799999999,5421.2857142857147,4849.4955559999999,110.42857142857143,98.781524000000005,32.428571428571431,29.008286999999999,142.85714285714286,127.789811]
[2032,5111.4285714285716,4488.1663360000002,35.857142857142854,31.484901000000001,274,240.5898,5421.2857142857147,4760.2410369999998,110.42857142857143,96.963459,32.428571428571431,28.474392000000002,142.85714285714286,125.43785099999999]
[2033,5111.4285714285716,4405.5620479999998,35.857142857142854,30.905424,274,236.161767,5421.2857142857147,4672.6292389999999,110.42857142857143,95.178855999999996,32.428571428571431,27.950323999999998,142.85714285714286,123.12917999999999]
[2034,5111.4285714285716,4324.4780840000003,35.857142857142854,30.336613,274,231.81523100000001,5421.2857142857147,4586.6299280000003,110.42857142857143,93.427098000000001,32.428571428571431,27.435901000000001,142.85714285714286,120.862999]
[2035,5111.4285714285716,4244.8864629999998,35.857142857142854,29.778269999999999,274,227.54869299999999,5421.2857142857147,4502.2134260000003,110.42857142857143,91.707581000000005,32.428571428571431,26.930945000000001,142.85714285714286,118.63852600000001]
[2036,5111.4285714285716,4166.7597180000002,35.857142857142854,29.230204000000001,274,223.36068,5421.2857142857147,4419.3506020000004,110.42857142857143,90.019711000000001,32.428571428571431,26.435283999999999,142.85714285714286,116.454995]
[2037,5111.4285714285716,4090.0708890000001,35.857142857142854,28.692225000000001,274,219.24974700000001,5421.2857142857147,4338.0128610000002,110.42857142857143,88.362907000000007,32.428571428571431,25.948744999999999,142.85714285714286,114.31165200000001]
[2038,5111.4285714285716,4014.7935109999999,35.857142857142854,28.164147,274,215.21447599999999,5421.2857142857147,4258.1721339999995,110.42857142857143,86.736594999999994,32.428571428571431,25.471160999999999,142.85714285714286,112.20775599999999]
[2039,5111.4285714285716,3940.901605,35.857142857142854,27.645788,274,211.25347300000001,5421.2857142857147,4179.8008659999996,110.42857142857143,85.140215999999995,32.428571428571431,25.002365999999999,142.85714285714286,110.14258199999999]
[2040,5111.4285714285716,3868.369674,35.857142857142854,27.136970000000002,274,207.36537300000001,5421.2857142857147,4102.8720169999997,110.42857142857143,83.573218999999995,32.428571428571431,24.542200000000001,142.85714285714286,108.115419]
[2041,5111.4285714285716,3797.1726859999999,35.857142857142854,26.637516999999999,274,203.548832,5421.2857142857147,4027.3590349999999,110.42857142857143,82.035060999999999,32.428571428571431,24.090502999999998,142.85714285714286,106.125564]
[2042,5111.4285714285716,3727.2860719999999,35.857142857142854,26.147255999999999,274,199.80253500000001,5421.2857142857147,3953.2358629999999,110.42857142857143,80.525212999999994,32.428571428571431,23.647120000000001,142.85714285714286,104.17233299999999]
[2043,5111.4285714285716,3658.6857150000001,35.857142857142854,25.666018000000001,274,196.12518700000001,5421.2857142857147,3880.4769200000001,110.42857142857143,79.043154000000001,32.428571428571431,23.211897,142.85714285714286,102.25505100000001]
[2044,5111.4285714285716,3591.347941,35.857142857142854,25.193636999999999,274,192.51552100000001,5421.2857142857147,3809.0570990000001,110.42857142857143,77.588372000000007,32.428571428571431,22.784683999999999,142.85714285714286,100.37305600000001]
[2045,5111.4285714285716,3525.2495130000002,35.857142857142854,24.729949999999999,274,188.97229100000001,5421.2857142857147,3738.9517540000002,110.42857142857143,76.160364999999999,32.428571428571431,22.365334000000001,142.85714285714286,98.525699000000003]
[2046,5111.4285714285716,3460.36762,35.857142857142854,24.274798000000001,274,185.49427299999999,5421.2857142857147,3670.1366910000002,110.42857142857143,74.758640999999997,32.428571428571431,21.953702,142.85714285714286,96.712343000000004]
[2047,5111.4285714285716,3396.6798720000002,35.857142857142854,23.828023000000002,274,182.08026799999999,5421.2857142857147,3602.5881630000003,110.42857142857143,73.382715000000005,32.428571428571431,21.549645999999999,142.85714285714286,94.932361]
[2048,5111.4285714285716,3334.1642919999999,35.857142857142854,23.389469999999999,274,178.72909799999999,5421.2857142857147,3536.2828599999998,110.42857142857143,72.032112999999995,32.428571428571431,21.153027000000002,142.85714285714286,93.18513999999999]
[2049,5111.4285714285716,3272.799305,35.857142857142854,22.958988999999999,274,175.439605,5421.2857142857147,3471.1978989999998,110.42857142857143,70.706367999999998,32.428571428571431,20.763707,142.85714285714286,91.470074999999994]
[2050,5111.4285714285716,3212.5637350000002,35.857142857142854,22.536431,274,172.210655,5421.2857142857147,3407.310821,110.42857142857143,69.405023999999997,32.428571428571431,20.381553,142.85714285714286,89.786576999999994]
[2051,5111.4285714285716,3153.4367950000001,35.857142857142854,22.121649999999999,274,169.041134,5421.2857142857147,3344.5995790000002,110.42857142857143,68.127630999999994,32.428571428571431,20.006432,142.85714285714286,88.134062999999998]
[2052,5111.4285714285716,3095.3980809999998,35.857142857142854,21.714503000000001,274,165.929947,5421.2857142857147,3283.0425310000001,110.42857142857143,66.873748000000006,32.428571428571431,19.638216,142.85714285714286,86.511964000000006]
[2053,5111.4285714285716,3038.4275640000001,35.857142857142854,21.31485,274,162.87602200000001,5421.2857142857147,3222.6184360000002,110.42857142857143,65.642943000000002,32.428571428571431,19.276776000000002,142.85714285714286,84.919719000000001]
[2054,5111.4285714285716,2982.505584,35.857142857142854,20.922552,274,159.87830400000001,5421.2857142857147,3163.3064399999998,110.42857142857143,64.434791000000004,32.428571428571431,18.921989,142.85714285714286,83.356780000000001]
[2055,5111.4285714285716,2927.6128440000002,35.857142857142854,20.537474,274,156.93575799999999,5421.2857142857147,3105.086076,110.42857142857143,63.248874000000001,32.428571428571431,18.573732,142.85714285714286,81.822606000000007]
[2056,5111.4285714285716,2873.730399,35.857142857142854,20.159483999999999,274,154.04737,5421.2857142857147,3047.9372530000001,110.42857142857143,62.084784999999997,32.428571428571431,18.231884000000001,142.85714285714286,80.31666899999999]
[2057,5111.4285714285716,2820.8396550000002,35.857142857142854,19.788450000000001,274,151.212142,5421.2857142857147,2991.8402470000001,110.42857142857143,60.942120000000003,32.428571428571431,17.896328,142.85714285714286,78.838448]
[2058,5111.4285714285716,2768.9223609999999,35.857142857142854,19.424246,274,148.42909700000001,5421.2857142857147,2936.7757040000001,110.42857142857143,59.820486000000002,32.428571428571431,17.566946999999999,142.85714285714286,77.387433000000001]
[2059,5111.4285714285716,2717.9605999999999,35.857142857142854,19.066744,274,145.697273,5421.2857142857147,2882.7246169999999,110.42857142857143,58.719495000000002,32.428571428571431,17.243628999999999,142.85714285714286,75.963123999999993]
[2060,5111.4285714285716,2667.9367849999999,35.857142857142854,18.715823,274,143.015728,5421.2857142857147,2829.6683359999997,110.42857142857143,57.638767999999999,32.428571428571431,16.926262000000001,142.85714285714286,74.565030000000007]
[2061,5111.4285714285716,2618.833654,35.857142857142854,18.371359999999999,274,140.38353699999999,5421.2857142857147,2777.5885509999998,110.42857142857143,56.577931999999997,32.428571428571431,16.614736000000001,142.85714285714286,73.192667999999998]
[2062,5111.4285714285716,2570.634262,35.857142857142854,18.033235999999999,274,137.799791,5421.2857142857147,2726.4672890000002,110.42857142857143,55.536620999999997,32.428571428571431,16.308942999999999,142.85714285714286,71.845563999999996]
[2063,5111.4285714285716,2523.3219749999998,35.857142857142854,17.701336000000001,274,135.263598,5421.2857142857147,2676.2869089999999,110.42857142857143,54.514474,32.428571428571431,16.008778,142.85714285714286,70.523251999999999]
[2064,5111.4285714285716,2476.8804660000001,35.857142857142854,17.375544999999999,274,132.77408399999999,5421.2857142857147,2627.0300950000001,110.42857142857143,53.511139999999997,32.428571428571431,15.714138,142.85714285714286,69.225278000000003]
[2065,5111.4285714285716,2431.293709,35.857142857142854,17.05575,274,130.330389,5421.2857142857147,2578.6798480000002,110.42857142857143,52.526273000000003,32.428571428571431,15.424920999999999,142.85714285714286,67.951194000000001]
[2066,5111.4285714285716,2386.5459719999999,35.857142857142854,16.74184,274,127.93167099999999,5421.2857142857147,2531.2194829999999,110.42857142857143,51.559531,32.428571428571431,15.141026999999999,142.85714285714286,66.700558000000001]
[2067,5111.4285714285716,2342.6218130000002,35.857142857142854,16.433707999999999,274,125.5771,5421.2857142857147,2484.6326210000002,110.42857142857143,50.610582999999998,32.428571428571431,14.862358,142.85714285714286,65.472940999999992]
[2068,5111.4285714285716,2299.5060739999999,35.857142857142854,16.131246999999998,274,123.26586500000001,5421.2857142857147,2438.903186,110.42857142857143,49.679099999999998,32.428571428571431,14.588817000000001,142.85714285714286,64.267916999999997]
[2069,5111.4285714285716,2257.1838760000001,35.857142857142854,15.834353,274,120.997168,5421.2857142857147,2394.0153970000001,110.42857142857143,48.764761,32.428571428571431,14.320311,142.85714285714286,63.085071999999997]
[2070,5111.4285714285716,2215.6406149999998,35.857142857142854,15.542923,274,118.77022599999999,5421.2857142857147,2349.9537639999999,110.42857142857143,47.867249999999999,32.428571428571431,14.056747,142.85714285714286,61.923997]
[2071,5111.4285714285716,2174.8619530000001,35.857142857142854,15.256857,274,116.584271,5421.2857142857147,2306.7030810000001,110.42857142857143,46.986257000000002,32.428571428571431,13.798033999999999,142.85714285714286,60.784291000000003]
[2072,5111.4285714285716,2134.8338189999999,35.857142857142854,14.976056,274,114.438548,5421.2857142857147,2264.248423,110.42857142857143,46.121479999999998,32.428571428571431,13.544083000000001,142.85714285714286,59.665562999999999]
[2073,5111.4285714285716,2095.5423989999999,35.857142857142854,14.700423000000001,274,112.332318,5421.2857142857147,2222.5751399999999,110.42857142857143,45.272618000000001,32.428571428571431,13.294805,142.85714285714286,58.567423000000005]
["H&P/T",256774.00000000015,160847.26253200002,1757.0000000000009,1128.358383,13829,8622.2763950000008,272360.00000000012,170597.89731000006,5539.0000000000027,3474.9841769999989,1624.9999999999986,1020.467543,7164.0000000000018,4495.45172]
["Projected Del. (A-2Bc)",245348.57142857154,160847.26253200002,1721.142857142858,1128.358383,13152,8622.2763950000008,260221.71428571417,170597.89731000006,5300.5714285714312,3474.9841769999989,1556.5714285714273,1020.467543,6857.1428571428596,4495.45172]

{"sheet":"PAGE_12","index":11,"n_rows":59,"n_cols":10,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","TOYON PIPELINE: TP CITY OF REDDING\n\nAF","TOYON PIPELINE: TP CITY OF REDDING\n\nPW OF AF","TOYON PIPELINE: TP CITY OF SHASTA LAKE\n \nAF","TOYON PIPELINE: TP CITY OF SHASTA LAKE\n\nPW OF AF","TOYON PIPELINE: TP US FOREST SVC\n\nAF","TOYON PIPELINE: TP US FOREST SVC\n\nPW OF AF","TOYON PIPELINE: TP TOTAL \n\nAF","TOYON PIPELINE: TP TOTAL\n\nPW OF AF","DELTA MENDOTA: DM EXCHANGE WATER \n\n AF"]
[2024,17,0,210,0,0,0,227,0,46078.679583999998]
[2025,15.857142857142858,0,937.14285714285711,0,1,0,954,0,48124.975323857143]
[2026,15.857142857142858,15.565294,937.14285714285711,919.89482899999996,1,0.981595,954,936.44171799999992,48124.975323857143]
[2027,15.857142857142858,15.278816000000001,937.14285714285711,902.964249,1,0.96352899999999997,954,919.206594,48124.975323857143]
[2028,15.857142857142858,14.997610999999999,937.14285714285711,886.34527600000001,1,0.94579500000000005,954,902.28868199999999,48124.975323857143]
[2029,15.857142857142858,14.721581,937.14285714285711,870.03217199999995,1,0.92838799999999999,954,885.682141,48124.975323857143]
[2030,15.857142857142858,14.450632000000001,937.14285714285711,854.01931000000002,1,0.91130100000000003,954,869.38124300000004,48124.975323857143]
[2031,15.857142857142858,14.184669,937.14285714285711,838.30116299999997,1,0.89452900000000002,954,853.38036099999999,48124.975323857143]
[2032,15.857142857142858,13.923602000000001,937.14285714285711,822.87230799999998,1,0.87806499999999998,954,837.67397499999993,48124.975323857143]
[2033,15.857142857142858,13.667339,937.14285714285711,807.72741900000005,1,0.861904,954,822.25666200000001,48124.975323857143]
[2034,15.857142857142858,13.415793000000001,937.14285714285711,792.86126999999999,1,0.84604100000000004,954,807.12310400000001,48124.975323857143]
[2035,15.857142857142858,13.168875999999999,937.14285714285711,778.268731,1,0.83047000000000004,954,792.26807699999995,48124.975323857143]
[2036,15.857142857142858,12.926504,937.14285714285711,763.94476699999996,1,0.81518500000000005,954,777.68645600000002,48124.975323857143]
[2037,15.857142857142858,12.688592999999999,937.14285714285711,749.88443400000006,1,0.80018199999999995,954,763.37320899999997,48124.975323857143]
[2038,15.857142857142858,12.455061000000001,937.14285714285711,736.08288000000005,1,0.78545399999999999,954,749.323395,48124.975323857143]
[2039,15.857142857142858,12.225827000000001,937.14285714285711,722.53534200000001,1,0.77099799999999996,954,735.53216699999996,48124.975323857143]
[2040,15.857142857142858,12.000811000000001,937.14285714285711,709.23714500000006,1,0.75680800000000004,954,721.99476400000003,48124.975323857143]
[2041,15.857142857142858,11.779938,937.14285714285711,696.18370100000004,1,0.74287899999999996,954,708.70651800000007,48124.975323857143]
[2042,15.857142857142858,11.563129,937.14285714285711,683.37050399999998,1,0.72920600000000002,954,695.66283899999996,48124.975323857143]
[2043,15.857142857142858,11.350311,937.14285714285711,670.79313300000001,1,0.715785,954,682.85922900000003,48124.975323857143]
[2044,15.857142857142858,11.141408999999999,937.14285714285711,658.44724699999995,1,0.70261099999999999,954,670.29126699999995,48124.975323857143]
[2045,15.857142857142858,10.936353,937.14285714285711,646.32858599999997,1,0.68967999999999996,954,657.95461899999998,48124.975323857143]
[2046,15.857142857142858,10.73507,937.14285714285711,634.43296799999996,1,0.67698599999999998,954,645.84502399999997,48124.975323857143]
[2047,15.857142857142858,10.537492,937.14285714285711,622.75628700000004,1,0.66452699999999998,954,633.95830600000011,48124.975323857143]
[2048,15.857142857142858,10.34355,937.14285714285711,611.29451500000005,1,0.65229599999999999,954,622.29036100000008,48124.975323857143]
[2049,15.857142857142858,10.153178,937.14285714285711,600.04369599999995,1,0.64029100000000005,954,610.83716500000003,48124.975323857143]
[2050,15.857142857142858,9.96631,937.14285714285711,588.99994700000002,1,0.62850600000000001,954,599.59476300000006,48124.975323857143]
[2051,15.857142857142858,9.7828809999999997,937.14285714285711,578.15945699999997,1,0.61693799999999999,954,588.55927599999995,48124.975323857143]
[2052,15.857142857142858,9.6028280000000006,937.14285714285711,567.51848600000005,1,0.60558400000000001,954,577.72689800000012,48124.975323857143]
[2053,15.857142857142858,9.4260889999999993,937.14285714285711,557.07335999999998,1,0.59443800000000002,954,567.093887,48124.975323857143]
[2054,15.857142857142858,9.2526030000000006,937.14285714285711,546.82047599999999,1,0.58349700000000004,954,556.65657599999997,48124.975323857143]
[2055,15.857142857142858,9.0823090000000004,937.14285714285711,536.75629600000002,1,0.57275799999999999,954,546.41136300000005,48124.975323857143]
[2056,15.857142857142858,8.9151500000000006,937.14285714285711,526.87734499999999,1,0.56221699999999997,954,536.35471200000006,48124.975323857143]
[2057,15.857142857142858,8.7510680000000001,937.14285714285711,517.18021599999997,1,0.55186900000000005,954,526.48315300000002,48124.975323857143]
[2058,15.857142857142858,8.5900049999999997,937.14285714285711,507.661562,1,0.54171199999999997,954,516.79327899999998,48124.975323857143]
[2059,15.857142857142858,8.4319070000000007,937.14285714285711,498.31809800000002,1,0.53174200000000005,954,507.28174700000005,48124.975323857143]
[2060,15.857142857142858,8.2767180000000007,937.14285714285711,489.14659899999998,1,0.52195499999999995,954,497.94527199999999,48124.975323857143]
[2061,15.857142857142858,8.1243859999999994,937.14285714285711,480.14390100000003,1,0.51234900000000005,954,488.78063600000002,48124.975323857143]
[2062,15.857142857142858,7.9748580000000002,937.14285714285711,471.30689599999999,1,0.502919,954,479.784673,48124.975323857143]
[2063,15.857142857142858,7.8280810000000001,937.14285714285711,462.63253600000002,1,0.49366300000000002,954,470.95428000000004,48124.975323857143]
[2064,15.857142857142858,7.6840060000000001,937.14285714285711,454.11782699999998,1,0.48457699999999998,954,462.28640999999999,48124.975323857143]
[2065,15.857142857142858,7.5425820000000003,937.14285714285711,445.75983000000002,1,0.47565800000000003,954,453.77807000000001,48124.975323857143]
[2066,15.857142857142858,7.4037620000000004,937.14285714285711,437.55566199999998,1,0.46690399999999999,954,445.42632800000001,48124.975323857143]
[2067,15.857142857142858,7.2674960000000004,937.14285714285711,429.50249000000002,1,0.45831100000000002,954,437.228297,48124.975323857143]
[2068,15.857142857142858,7.1337390000000003,937.14285714285711,421.59753599999999,1,0.44987500000000002,954,429.18115,48124.975323857143]
[2069,15.857142857142858,7.0024430000000004,937.14285714285711,413.83807200000001,1,0.44159599999999999,954,421.28211100000004,48124.975323857143]
[2070,15.857142857142858,6.873564,937.14285714285711,406.22142100000002,1,0.43346800000000002,954,413.52845300000001,48124.975323857143]
[2071,15.857142857142858,6.7470559999999997,937.14285714285711,398.74495300000001,1,0.42548999999999998,954,405.91749900000002,48124.975323857143]
[2072,15.857142857142858,6.6228769999999999,937.14285714285711,391.40608900000001,1,0.417659,954,398.44662500000004,48124.975323857143]
[2073,15.857142857142858,6.5009839999999999,937.14285714285711,384.20229599999999,1,0.409972,954,391.11325199999999,48124.975323857143]
["H&P/T",794.00000000000023,498.99514100000005,46129.999999999993,29490.163282999994,49,31.468162000000003,46973,30020.626586000006,2404202.4704529988]
["Projected Del. (A-2Bc)",761.14285714285734,498.99514100000005,44982.857142857138,29490.163282999994,48,31.468162000000003,45792,30020.626586000006,2309998.8155451412]

{"sheet":"PAGE_13","index":12,"n_rows":124,"n_cols":23,"rows_kept":124,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","BLACK BUTTE D&R\n\nAF TOTAL","BLACK BUTTE D&R\n\nPW OF AF TOTAL","CLEAR CREEK UNIT\n\nAF TOTAL","CLEAR CREEK UNIT\n\nPW OF AF TOTAL","CONTRA COSTA CANAL\n\nAF TOTAL","CONTRA COSTA CANAL\n\nPW OF AF TOTAL","COW CREEK UNIT\n\nAF TOTAL","COW CREEK UNIT \n\nPW OF AF TOTAL","CROSS VALLEY CANAL \n\nAF TOTAL","CROSS VALLEY CANAL\n\nPW OF AF TOTAL","DETAL MENDOTA CANAL\n\nAF TOTAL","DETAL MENDOTA CANAL\n\nPW OF AF TOTAL","FOLSOM D&R \n\nAF TOTAL","FOLSOM D&R\n\nPW OF AF TOTAL","FOLSOM SOUTH CANAL\n\nAF TOTAL","FOLSOM SOUTH CANAL\n\nPW OF AF TOTAL"]
[2024,10,0,2096,0,87528,0,4254,0,471,0,8590,0,57877,0,6842,0]
[2025,32.142857142857139,0,1686.1428571428571,0,77293.857142857145,0,3495,0,278,0,8787.5714285714275,0,39284.571428571428,0,12372.714285714286,0]
[2026,32.142857142857139,31.551270000000002,1686.1428571428571,1655.109553,77293.857142857145,75871.270814999996,3495,3430.6748470000002,278,272.88343600000002,8787.5714285714275,8625.8369849999981,39284.571428571428,38561.542505999998,12372.714285714286,12144.995617999999]
[2027,32.142857142857139,30.970572000000001,1686.1428571428571,1624.647414,77293.857142857145,74474.867058000003,3495,3367.5335920000002,278,267.861042,8787.5714285714275,8467.0792499999989,39284.571428571428,37851.820865000002,12372.714285714286,11921.468091999999]
[2028,32.142857142857139,30.400562000000001,1686.1428571428571,1594.745928,77293.857142857145,73104.163983000006,3495,3305.5544460000001,278,262.931084,8787.5714285714275,8311.2434329999996,39284.571428571428,37155.161586000002,12372.714285714286,11702.054568000001]
[2029,32.142857142857139,29.841042999999999,1686.1428571428571,1565.3947760000001,77293.857142857145,71758.688571999999,3495,3244.7160210000002,278,258.09186099999999,8787.5714285714275,8158.2757659999997,39284.571428571428,36471.324256,12372.714285714286,11486.679330000001]
[2030,32.142857142857139,29.291820000000001,1686.1428571428571,1536.5838289999999,77293.857142857145,70437.976513000001,3495,3184.9973209999998,278,253.34170399999999,8787.5714285714275,8008.12345,39284.571428571428,35800.072889000003,12372.714285714286,11275.268054]
[2031,32.142857142857139,28.752708000000002,1686.1428571428571,1508.3031450000001,77293.857142857145,69141.572037000005,3495,3126.3777380000001,278,248.67897399999998,8787.5714285714275,7860.7346749999997,39284.571428571428,35141.175841999997,12372.714285714286,11067.747783999999]
[2032,32.142857142857139,28.223516,1686.1428571428571,1480.542964,77293.857142857145,67869.027765999999,3495,3068.8370439999999,278,244.10205999999999,8787.5714285714275,7716.0585760000004,39284.571428571428,34494.405735,12372.714285714286,10864.046903]
[2033,32.142857142857139,27.704066000000005,1686.1428571428571,1453.293707,77293.857142857145,66619.904555999994,3495,3012.35538,278,239.60938299999998,8787.5714285714275,7574.045227999999,39284.571428571428,33859.539371000006,12372.714285714286,10664.095121]
[2034,32.142857142857139,27.194175000000001,1686.1428571428571,1426.545971,77293.857142857145,65393.771343,3495,2956.9132570000002,278,235.19939500000001,8787.5714285714275,7434.6456230000003,39284.571428571428,33236.357665000003,12372.714285714286,10467.823432000001]
[2035,32.142857142857139,26.693668999999996,1686.1428571428571,1400.2905229999999,77293.857142857145,64190.205000000002,3495,2902.49154,278,230.87057199999998,8787.5714285714275,7297.8116540000001,39284.571428571428,32624.645561000005,12372.714285714286,10275.164105]
[2036,32.142857142857139,26.202374999999996,1686.1428571428571,1374.5183050000001,77293.857142857145,63008.790183999998,3495,2849.0714509999998,278,226.62142,8787.5714285714275,7163.4961019999992,39284.571428571428,32024.191962000004,12372.714285714286,10086.050654000001]
[2037,32.142857142857139,25.720120999999999,1686.1428571428571,1349.2204220000001,77293.857142857145,61849.119199000001,3495,2796.6345529999999,278,222.45047399999999,8787.5714285714275,7031.6526160000003,39284.571428571428,31434.789655,12372.714285714286,9900.4178209999991]
[2038,32.142857142857139,25.246744999999997,1686.1428571428571,1324.388144,77293.857142857145,60710.791851000002,3495,2745.1627509999998,278,218.35629299999999,8787.5714285714275,6902.2356969999992,39284.571428571428,30856.235244,12372.714285714286,9718.2015419999989]
[2039,32.142857142857139,24.782081000000002,1686.1428571428571,1300.0129019999999,77293.857142857145,59593.415313999998,3495,2694.6382829999998,278,214.33746600000001,8787.5714285714275,6775.2006819999988,39284.571428571428,30288.329073999997,12372.714285714286,9539.3389370000004]
[2040,32.142857142857139,24.325969000000004,1686.1428571428571,1276.0862850000001,77293.857142857145,58496.603989000003,3495,2645.0437139999999,278,210.39260400000001,8787.5714285714275,6650.5037379999994,39284.571428571428,29730.875165999998,12372.714285714286,9363.7682810000006]
[2041,32.142857142857139,23.878252,1686.1428571428571,1252.6000340000001,77293.857142857145,57419.979376000003,3495,2596.3619279999998,278,206.52034800000001,8787.5714285714275,6528.1018290000011,39284.571428571428,29183.681144000002,12372.714285714286,9191.4289879999997]
[2042,32.142857142857139,23.438775,1686.1428571428571,1229.5460459999999,77293.857142857145,56363.16994,3495,2548.576125,278,202.719359,8787.5714285714275,6407.9527160000007,39284.571428571428,28646.558179,12372.714285714286,9022.2615839999999]
[2043,32.142857142857139,23.007386,1686.1428571428571,1206.9163639999999,77293.857142857145,55325.810984000003,3495,2501.6698160000001,278,198.98832900000002,8787.5714285714275,6290.0149359999996,39284.571428571428,28119.320912000003,12372.714285714286,8856.2076890000008]
[2044,32.142857142857139,22.583937999999996,1686.1428571428571,1184.7031790000001,77293.857142857145,54307.544523999997,3495,2455.6268129999999,278,195.32596699999999,8787.5714285714275,6174.2477899999985,39284.571428571428,27601.787396000003,12372.714285714286,8693.2100009999995]
[2045,32.142857142857139,22.168284,1686.1428571428571,1162.8988260000001,77293.857142857145,53308.019164999998,3495,2410.4312279999999,278,191.73101100000002,8787.5714285714275,6060.6113269999987,39284.571428571428,27093.779039999998,12372.714285714286,8533.2122710000003]
[2046,32.142857142857139,21.760277000000002,1686.1428571428571,1141.49578,77293.857142857145,52326.889977999999,3495,2366.0674629999999,278,188.20221900000001,8787.5714285714275,5949.0663340000001,39284.571428571428,26595.120531,12372.714285714286,8376.1592849999997]
[2047,32.142857142857139,21.359780000000001,1686.1428571428571,1120.486656,77293.857142857145,51363.818382999998,3495,2322.5202089999998,278,184.73837400000002,8787.5714285714275,5839.5743160000002,39284.571428571428,26105.639784999999,12372.714285714286,8221.9968439999993]
[2048,32.142857142857139,20.966656999999998,1686.1428571428571,1099.864202,77293.857142857145,50418.472031999998,3495,2279.7744379999999,278,181.33828199999999,8787.5714285714275,5732.0974860000006,39284.571428571428,25625.167885999999,12372.714285714286,8070.6717480000007]
[2049,32.142857142857139,20.580767000000002,1686.1428571428571,1079.621302,77293.857142857145,49490.524694,3495,2237.8154,278,178.00076799999999,8787.5714285714275,5626.5987609999993,39284.571428571428,25153.539030000004,12372.714285714286,7922.1317779999999]
[2050,32.142857142857139,20.201979999999999,1686.1428571428571,1059.750972,77293.857142857145,48579.656142,3495,2196.6286129999999,278,174.72467999999998,8787.5714285714275,5523.0417280000001,39284.571428571428,24690.590459000003,12372.714285714286,7776.3256709999996]
[2051,32.142857142857139,19.830164,1686.1428571428571,1040.2463519999999,77293.857142857145,47685.552041000003,3495,2156.1998659999999,278,171.50888699999999,8787.5714285714275,5421.3906540000007,39284.571428571428,24236.162413000002,12372.714285714286,7633.2031120000001]
[2052,32.142857142857139,19.465191000000001,1686.1428571428571,1021.100714,77293.857142857145,46807.903844,3495,2116.5152050000002,278,168.352282,8787.5714285714275,5321.6104580000001,39284.571428571428,23790.098074999998,12372.714285714286,7492.7147120000009]
[2053,32.142857142857139,19.106938,1686.1428571428571,1002.307449,77293.857142857145,45946.408681000001,3495,2077.5609380000001,278,165.25377399999999,8787.5714285714275,5223.6667069999985,39284.571428571428,23352.243507999996,12372.714285714286,7354.811987]
[2054,32.142857142857139,18.755275000000001,1686.1428571428571,983.86007300000006,77293.857142857145,45100.769257,3495,2039.3236199999999,278,162.21229300000002,8787.5714285714275,5127.5256020000006,39284.571428571428,22922.447616000001,12372.714285714286,7219.4473490000009]
[2055,32.142857142857139,18.410086,1686.1428571428571,965.75221899999997,77293.857142857145,44270.693749999999,3495,2001.790056,278,159.22679199999999,8787.5714285714275,5033.153964000001,39284.571428571428,22500.562076999999,12372.714285714286,7086.5740850000002]
[2056,32.142857142857139,18.071251,1686.1428571428571,947.97763799999996,77293.857142857145,43455.895705000003,3495,1964.9472949999999,278,156.29623599999999,8787.5714285714275,4940.5192280000001,39284.571428571428,22086.441301999996,12372.714285714286,6956.146342]
[2057,32.142857142857139,17.738651000000001,1686.1428571428571,930.53019700000004,77293.857142857145,42656.093944,3495,1928.7826210000001,278,153.41961900000001,8787.5714285714275,4849.5894259999995,39284.571428571428,21679.942382000001,12372.714285714286,6828.1191079999999]
[2058,32.142857142857139,17.412171999999998,1686.1428571428571,913.40387399999997,77293.857142857145,41871.012459999998,3495,1893.2835540000001,278,150.595945,8787.5714285714275,4760.3331800000005,39284.571428571428,21280.925038000001,12372.714285714286,6702.4482040000003]
[2059,32.142857142857139,17.091702000000002,1686.1428571428571,896.59276,77293.857142857145,41100.380329,3495,1858.437844,278,147.824241,8787.5714285714275,4672.7196869999998,39284.571428571428,20889.251571000001,12372.714285714286,6579.0902620000006]
[2060,32.142857142857139,16.777132000000002,1686.1428571428571,880.09105299999999,77293.857142857145,40343.931611,3495,1824.233467,278,145.10354899999999,8787.5714285714275,4586.7187100000001,39284.571428571428,20504.786818,12372.714285714286,6458.0027109999992]
[2061,32.142857142857139,16.468350000000001,1686.1428571428571,863.893058,77293.857142857145,39601.405263000001,3495,1790.6586179999999,278,142.43293199999999,8787.5714285714275,4502.3005740000008,39284.571428571428,20127.398104000004,12372.714285714286,6339.1437660000001]
[2062,32.142857142857139,16.165252000000002,1686.1428571428571,847.99318600000004,77293.857142857145,38872.545042999998,3495,1757.7017109999999,278,139.811466,8787.5714285714275,4419.4361470000013,39284.571428571428,19756.955195000002,12372.714285714286,6222.472409]
[2063,32.142857142857139,15.867732,1686.1428571428571,832.38594899999998,77293.857142857145,38157.099429000002,3495,1725.3513720000001,278,137.238249,8787.5714285714275,4338.0968309999998,39284.571428571428,19393.330253,12372.714285714286,6107.9483769999997]
[2064,32.142857142857139,15.575686999999999,1686.1428571428571,817.06596200000001,77293.857142857145,37454.821524999999,3495,1693.5964389999999,278,134.71239199999999,8787.5714285714275,4258.254559,39284.571428571428,19036.397794,12372.714285714286,5995.5321480000002]
[2065,32.142857142857139,15.289017999999999,1686.1428571428571,802.02793899999995,77293.857142857145,36765.468981999999,3495,1662.4259529999999,278,132.233023,8787.5714285714275,4179.8817750000007,39284.571428571428,18686.034642999999,12372.714285714286,5885.1849299999994]
[2066,32.142857142857139,15.007626,1686.1428571428571,787.26668800000004,77293.857142857145,36088.803908000002,3495,1631.829156,278,129.799286,8787.5714285714275,4102.9514349999999,39284.571428571428,18342.119895,12372.714285714286,5776.8686429999998]
[2067,32.142857142857139,14.731411000000001,1686.1428571428571,772.77711699999998,77293.857142857145,35424.592793999997,3495,1601.79549,278,127.410342,8787.5714285714275,4027.4369919999995,39284.571428571428,18004.534866000002,12372.714285714286,5670.5459080000001]
[2068,32.142857142857139,14.460281999999999,1686.1428571428571,758.55422599999997,77293.857142857145,34772.606422999997,3495,1572.3145919999999,278,125.06536700000001,8787.5714285714275,3953.3123849999997,39284.571428571428,17673.163059999999,12372.714285714286,5566.1800320000002]
[2069,32.142857142857139,14.194141,1686.1428571428571,744.59310500000004,77293.857142857145,34132.619802000001,3495,1543.376287,278,122.76355000000001,8787.5714285714275,3880.5520340000003,39284.571428571428,17347.890119999996,12372.714285714286,5463.735001]
[2070,32.142857142857139,13.932900000000002,1686.1428571428571,730.88893700000006,77293.857142857145,33504.412075,3495,1514.9705879999999,278,120.504098,8787.5714285714275,3809.1308319999998,39284.571428571428,17028.603799,12372.714285714286,5363.1754609999998]
[2071,32.142857142857139,13.676466,1686.1428571428571,717.43699400000003,77293.857142857145,32887.766453999997,3495,1487.0876940000001,278,118.28623199999998,8787.5714285714275,3739.0241289999994,39284.571428571428,16715.193913999999,12372.714285714286,5264.4667099999997]
[2072,32.142857142857139,13.424752,1686.1428571428571,704.23263199999997,77293.857142857145,32282.470139000001,3495,1459.7179819999999,278,116.109185,8787.5714285714275,3670.2077330000006,39284.571428571428,16407.552306000001,12372.714285714286,5167.5746850000005]
[2073,32.142857142857139,13.177669999999999,1686.1428571428571,691.27129500000001,77293.857142857145,31688.314246999998,3495,1432.8520060000001,278,113.972206,8787.5714285714275,3602.6578980000004,39284.571428571428,16105.572816999998,12372.714285714286,5072.465948]
["H&P/T",1584.9999999999986,1011.4766370000001,84716.999999999956,53059.816646000014,3874927.0000000019,2432295.6211040006,175509,109981.22632500001,14093,8748.1490510000003,439180.99999999965,276528.72163799999,1982820.9999999991,1236213.2593050001,613104.99999999977,389346.57799100003]
["Projected Del. (A-2Bc)",1542.8571428571415,1011.4766370000001,80934.857142857101,53059.816646000014,3710105.1428571441,2432295.6211040006,167760,109981.22632500001,13344,8748.1490510000003,421803.42857142823,276528.72163799999,1885659.4285714277,1236213.2593050001,593890.28571428545,389346.57799100003,null,null,null,null,""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"PAGE_14","index":13,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","FRIANT DAM\n\n\n AF TOTAL","FRIANT DAM\n\n\nPW OF AF TOTAL","FRIANT KERN CANAL \n\nAF TOTAL","FRIANT KERN CANAL\n\nPW OF AF TOTAL","NEW  MELONES D & R\n\nAF TOTAL","NEW MELONES D&R\n\nPW OF AF TOTAL","SACRAMENTO RIVER\n\nAF TOTAL","SACRAMENTO RIVER\n\nPW OF AF TOTAL","SAN FELIPE UNIT \n(IN BASIN)\n\nAF TOTAL","SAN FELIPE UNIT\n(IN BASIN)\n\nPW OF AF TOTAL","SAN LUIS CANAL FRESNO\n \nAF TOTAL","SAN LUIS CANAL FRESNO\n\nPW OF AF TOTAL","SAN LUIS CANAL TRACY\n\nAF TOTAL","SAN LUIS CANAL TRACY\n\nPW OF AF TOTAL","SHASTA D&R\n\nAF TOTAL","SHASTA D&R\n\nPW OF AF TOTAL"]
[2024,91,0,66583,0,31883,0,6378,0,87926,0,11056,0,620,0,1793,0]
[2025,191.42857142857144,0,53040.857142857152,0,30471.857142857141,0,7274.5714285714284,0,90985.42857142858,0,11844.285714285714,0,696,0,1155.5714285714284,0]
[2026,191.42857142857144,187.90534600000001,53040.857142857152,52064.645048999992,30471.857142857141,29911.025416,7274.5714285714284,7140.6836109999986,90985.42857142858,89310.850130999999,11844.285714285714,11626.292726000001,696,683.19018400000004,1155.5714285714284,1134.3032430000001]
[2027,191.42857142857144,184.446966,53040.857142857152,51106.400047000003,30471.857142857141,29360.515746000001,7274.5714285714284,7009.2599869999995,90985.42857142858,87667.092153999998,11844.285714285714,11412.311879000001,696,670.61613199999999,1155.5714285714284,1113.426496]
[2028,191.42857142857144,181.05223599999999,53040.857142857152,50165.791456999999,30471.857142857141,28820.138156000001,7274.5714285714284,6880.2552010000009,90985.42857142858,86053.587390000001,11844.285714285714,11202.269328,696,658.27350300000001,1155.5714285714284,1092.933984]
[2029,191.42857142857144,177.719987,53040.857142857152,49242.49468199999,30471.857142857141,28289.706165,7274.5714285714284,6753.6247370000001,90985.42857142858,84469.779032999999,11844.285714285714,10996.092592999999,696,646.15804000000003,1155.5714285714284,1072.818634]
[2030,191.42857142857144,174.44906699999999,53040.857142857152,48336.191099000011,30471.857142857141,27769.036725999998,7274.5714285714284,6629.3248949999997,90985.42857142858,82915.120523000005,11844.285714285714,10793.710519,696,634.26556100000005,1155.5714285714284,1053.0735070000001]
[2031,191.42857142857144,171.238347,53040.857142857152,47446.567949000004,30471.857142857141,27257.950161000001,7274.5714285714284,6507.3127809999996,90985.42857142858,81389.075360000003,11844.285714285714,10595.05327,696,622.59196199999997,1155.5714285714284,1033.691785]
[2032,191.42857142857144,168.08672100000001,53040.857142857152,46573.318231999998,30471.857142857141,26756.270097000001,7274.5714285714284,6387.5462880000005,90985.42857142858,79891.116918,11844.285714285714,10400.05229,696,611.13321399999995,1155.5714285714284,1014.6667829999999]
[2033,191.42857142857144,164.993101,53040.857142857152,45716.140597999998,30471.857142857141,26263.823408,7274.5714285714284,6269.9840869999998,90985.42857142858,78420.728262999997,11844.285714285714,10208.640284999999,696,599.88536299999998,1155.5714285714284,995.99193400000001]
[2034,191.42857142857144,161.95641799999999,53040.857142857152,44874.739236000001,30471.857142857141,25780.440155,7274.5714285714284,6154.585607,90985.42857142858,76977.401975999994,11844.285714285714,10020.751199,696,588.84452799999997,1155.5714285714284,977.66079500000001]
[2035,191.42857142857144,158.97562499999998,53040.857142857152,44048.823790000009,30471.857142857141,25305.953526000001,7274.5714285714284,6041.311025,90985.42857142858,75560.639976999999,11844.285714285714,9836.3201960000006,696,578.00689899999998,1155.5714285714284,959.66703700000005]
[2036,191.42857142857144,156.04969399999999,53040.857142857152,43238.109241999991,30471.857142857141,24840.199779999999,7274.5714285714284,5930.1212509999996,90985.42857142858,74169.953351000004,11844.285714285714,9655.283628000001,696,567.36873500000002,1155.5714285714284,942.0044539999999]
[2037,191.42857142857144,153.17761200000001,53040.857142857152,42442.315820000003,30471.857142857141,24383.018188999999,7274.5714285714284,5820.9779150000004,90985.42857142858,72804.862185000005,11844.285714285714,9477.5790219999999,696,556.92636600000003,1155.5714285714284,924.66694899999993]
[2038,191.42857142857144,150.35839300000001,53040.857142857152,41661.168902999998,30471.857142857141,23934.250983000002,7274.5714285714284,5713.8433519999999,90985.42857142858,71464.895397,11844.285714285714,9303.1450509999995,696,546.67618700000003,1155.5714285714284,907.64853799999992]
[2039,191.42857142857144,147.591061,53040.857142857152,40894.398923000001,30471.857142857141,23493.743297000001,7274.5714285714284,5608.6805909999994,90985.42857142858,70149.590572999994,11844.285714285714,9131.9215240000012,696,536.61466199999995,1155.5714285714284,890.94335000000001]
[2040,191.42857142857144,144.874661,53040.857142857152,40141.741274,30471.857142857141,23061.343112999999,7274.5714285714284,5505.45334,90985.42857142858,68858.493814000001,11844.285714285714,8963.8493479999997,696,526.73831900000005,1155.5714285714284,874.5456200000001]
[2041,191.42857142857144,142.20825600000001,53040.857142857152,39402.936221000011,30471.857142857141,22636.901215000002,7274.5714285714284,5404.1259790000004,90985.42857142858,67591.159572000004,11844.285714285714,8798.8705269999991,696,517.04374900000005,1155.5714285714284,858.44968900000003]
[2042,191.42857142857144,139.590926,53040.857142857152,38677.728806000006,30471.857142857141,22220.271132000002,7274.5714285714284,5304.6635379999998,90985.42857142858,66347.150500000003,11844.285714285714,8636.9281239999982,696,507.52760599999999,1155.5714285714284,842.65000100000009]
[2043,191.42857142857144,137.02176800000001,53040.857142857152,37965.868764999985,30471.857142857141,21811.309086000001,7274.5714285714284,5207.0316930000008,90985.42857142858,65126.037300999997,11844.285714285714,8477.9662559999997,696,498.18660699999998,1155.5714285714284,827.14110600000004]
[2044,191.42857142857144,134.49989499999998,53040.857142857152,37267.110446000006,30471.857142857141,21409.873950000001,7274.5714285714284,5111.1967540000005,90985.42857142858,63927.398578,11844.285714285714,8321.9300670000011,696,489.01752900000002,1155.5714285714284,811.91764999999998]
[2045,191.42857142857144,132.02443700000001,53040.857142857152,36581.212705999998,30471.857142857141,21015.82719,7274.5714285714284,5017.1256490000005,90985.42857142858,62750.82069,11844.285714285714,8168.765711,696,480.01720599999999,1155.5714285714284,796.97438]
[2046,191.42857142857144,129.594539,53040.857142857152,35907.938853,30471.857142857141,20629.032824000002,7274.5714285714284,4924.7859120000003,90985.42857142858,61595.89761,11844.285714285714,8018.4203290000005,696,471.18253299999998,1155.5714285714284,782.30614000000003]
[2047,191.42857142857144,127.209363,53040.857142857152,35247.056542999999,30471.857142857141,20249.357373999999,7274.5714285714284,4834.1456809999991,90985.42857142858,60462.230781999999,11844.285714285714,7870.8420409999999,696,462.51046200000002,1155.5714285714284,767.90786700000001]
[2048,191.42857142857144,124.868087,53040.857142857152,34598.337711,30471.857142857141,19876.669815000001,7274.5714285714284,4745.1736740000006,90985.42857142858,59349.428989,11844.285714285714,7725.9799180000009,696,453.99799999999999,1155.5714285714284,753.7745930000001]
[2049,191.42857142857144,122.56990200000001,53040.857142857152,33961.558489999996,30471.857142857141,19510.841536,7274.5714285714284,4657.8391899999997,90985.42857142858,58257.108209999999,11844.285714285714,7583.7839690000001,696,445.64220799999998,1155.5714285714284,739.90144200000009]
[2050,191.42857142857144,120.31401299999999,53040.857142857152,33336.499131000004,30471.857142857141,19151.746293,7274.5714285714284,4572.1120880000008,90985.42857142858,57184.891494000003,11844.285714285714,7444.2051229999997,696,437.44020399999999,1155.5714285714284,726.28362300000003]
[2051,191.42857142857144,118.099645,53040.857142857152,32722.943932999999,30471.857142857141,18799.260165,7274.5714285714284,4487.9627849999997,90985.42857142858,56132.408829,11844.285714285714,7307.1952130000009,696,429.38915800000001,1155.5714285714284,712.91643999999997]
[2052,191.42857142857144,115.92603199999999,53040.857142857152,32120.681160999997,30471.857142857141,18453.261511000001,7274.5714285714284,4405.3622439999999,90985.42857142858,55099.297010000002,11844.285714285714,7172.7069570000003,696,421.48629,1155.5714285714284,699.79527799999994]
[2053,191.42857142857144,113.79242500000001,53040.857142857152,31529.502979000004,30471.857142857141,18113.630931,7274.5714285714284,4324.2819570000001,90985.42857142858,54085.199519000002,11844.285714285714,7040.6939460000003,696,413.72887300000002,1155.5714285714284,686.91561100000001]
[2054,191.42857142857144,111.69808499999999,53040.857142857152,30949.205377999995,30471.857142857141,17780.251220999999,7274.5714285714284,4244.6939460000003,90985.42857142858,53089.766399,11844.285714285714,6911.1106200000004,696,406.11423200000002,1155.5714285714284,674.27299300000004]
[2055,191.42857142857144,109.642292,53040.857142857152,30379.588102999998,30471.857142857141,17453.007334000002,7274.5714285714284,4166.5707439999996,90985.42857142858,52112.654133999997,11844.285714285714,6783.9122659999994,696,398.63973700000003,1155.5714285714284,661.86306000000002]
[2056,191.42857142857144,107.624336,53040.857142857152,29820.454578000001,30471.857142857141,17131.786339999999,7274.5714285714284,4089.885393,90985.42857142858,51153.525529999999,11844.285714285714,6659.0549839999994,696,391.30280900000002,1155.5714285714284,649.68153200000006]
[2057,191.42857142857144,105.64352000000001,53040.857142857152,29271.611857000004,30471.857142857141,16816.477389,7274.5714285714284,4014.6114279999997,90985.42857142858,50212.049599999998,11844.285714285714,6536.4956910000001,696,384.10091699999998,1155.5714285714284,637.72420299999999]
[2058,191.42857142857144,103.69916000000001,53040.857142857152,28732.870533999994,30471.857142857141,16506.971669999999,7274.5714285714284,3940.722874,90985.42857142858,49287.901447999997,11844.285714285714,6416.1920889999992,696,377.03157499999998,1155.5714285714284,625.98694699999999]
[2059,191.42857142857144,101.790587,53040.857142857152,28204.044694,30471.857142857141,16203.162375,7274.5714285714284,3868.1942330000002,90985.42857142858,48380.762157999998,11844.285714285714,6298.102664,696,370.09234300000003,1155.5714285714284,614.46571500000005]
[2060,191.42857142857144,99.917140000000003,53040.857142857152,27684.951849000001,30471.857142857141,15904.944663,7274.5714285714284,3797.0004739999999,90985.42857142858,47490.318681999997,11844.285714285714,6182.1866640000007,696,363.28082799999999,1155.5714285714284,603.15653000000009]
[2061,191.42857142857144,98.078175000000002,53040.857142857152,27175.412858999996,30471.857142857141,15612.215620000001,7274.5714285714284,3727.1170300000003,90985.42857142858,46616.263737000001,11844.285714285714,6068.4040869999999,696,356.59467799999999,1155.5714285714284,592.05548899999997]
[2062,191.42857142857144,96.273054999999999,53040.857142857152,26675.251883999994,30471.857142857141,15324.874228000001,7274.5714285714284,3658.5197830000002,90985.42857142858,45758.295693,11844.285714285714,5956.7156690000002,696,350.03158500000001,1155.5714285714284,581.15876200000014]
[2063,191.42857142857144,94.501158000000004,53040.857142857152,26184.296329000001,30471.857142857141,15042.821328,7274.5714285714284,3591.1850639999998,90985.42857142858,44916.118472000002,11844.285714285714,5847.0828649999994,696,343.58928600000002,1155.5714285714284,570.46259000000009]
[2064,191.42857142857144,92.761873000000008,53040.857142857152,25702.376764000001,30471.857142857141,14765.959586000001,7274.5714285714284,3525.0896330000005,90985.42857142858,44089.441444999997,11844.285714285714,5739.4678430000004,696,337.265557,1155.5714285714284,559.96327800000006]
[2065,191.42857142857144,91.054598999999996,53040.857142857152,25229.326883000002,30471.857142857141,14494.193459,7274.5714285714284,3460.2106829999998,90985.42857142858,43277.979332000003,11844.285714285714,5633.8334670000004,696,331.05821500000002,1155.5714285714284,549.65720499999998]
[2066,191.42857142857144,89.378748000000002,53040.857142857152,24764.983444999994,30471.857142857141,14227.429162,7274.5714285714284,3396.5258229999995,90985.42857142858,42481.452104999997,11844.285714285714,5530.1432779999996,696,324.96511900000002,1155.5714285714284,539.54081500000007]
[2067,191.42857142857144,87.733739999999997,53040.857142857152,24309.186202999997,30471.857142857141,13965.574638,7274.5714285714284,3334.0130790000003,90985.42857142858,41699.584888999998,11844.285714285714,5428.3615009999994,696,318.98416600000002,1155.5714285714284,529.61061599999994]
[2068,191.42857142857144,86.119009000000005,53040.857142857152,23861.777870000002,30471.857142857141,13708.539521000001,7274.5714285714284,3272.6508749999998,90985.42857142858,40932.107865999998,11844.285714285714,5328.4530070000001,696,313.113292,1155.5714285714284,519.86318099999994]
[2069,191.42857142857144,84.533996000000002,53040.857142857152,23422.604041999999,30471.857142857141,13456.235113000001,7274.5714285714284,3212.4180369999999,90985.42857142858,40178.756187999999,11844.285714285714,5230.3833199999999,696,307.35047100000003,1155.5714285714284,510.29514699999999]
[2070,191.42857142857144,82.978155999999998,53040.857142857152,22991.513170999999,30471.857142857141,13208.574344000001,7274.5714285714284,3153.2937790000001,90985.42857142858,39439.269876999999,11844.285714285714,5134.1185960000003,696,301.693714,1155.5714285714284,500.903212]
[2071,191.42857142857144,81.450951000000003,53040.857142857152,22568.356487999998,30471.857142857141,12965.471749,7274.5714285714284,3095.2576960000001,90985.42857142858,38713.393745000001,11844.285714285714,5039.6256149999999,696,296.14106900000002,1155.5714285714284,491.68413499999997]
[2072,191.42857142857144,79.951853,53040.857142857152,22152.987964,30471.857142857141,12726.843434,7274.5714285714284,3038.2897629999998,90985.42857142858,38000.877294999998,11844.285714285714,4946.8717699999997,696,290.69062000000002,1155.5714285714284,482.63473400000004]
[2073,191.42857142857144,78.480346999999995,53040.857142857152,21745.264256999999,30471.857142857141,12492.607051999999,7274.5714285714284,2982.3703200000004,90985.42857142858,37301.474646000002,11844.285714285714,4855.8250509999998,696,285.340485,1155.5714285714284,473.75188600000001]
["H&P/T",9471,6023.9053029999986,2665584.9999999995,1669098.2871979997,1525003.9999999988,958893.33816599986,362831.99999999983,228917.39246899993,4546212.0000000009,2863144.2093700003,591426.00000000035,372717.90208600007,34724,21901.840778000005,58415.999999999956,36363.708958999989]
["Projected Del. (A-2Bc)",9188.5714285714294,6023.9053029999986,2545961.1428571423,1669098.2871979997,1462649.1428571418,958893.33816599986,349179.42857142841,228917.39246899993,4367300.5714285737,2863144.2093700003,568525.71428571467,372717.90208600007,33408,21901.840778000005,55467.428571428529,36363.708958999989]

{"sheet":"PAGE_15","index":14,"n_rows":59,"n_cols":11,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["M&I 2026 Sch A-13 FSOD F.Z28.XLSM"]
["07/23/2025"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF PROJECTED (2026 - 2073) M&I WATER DELIVERIES"]
["FOR CALCULATION OF INDIVIDUAL CONTRACTOR PRORATED FOLSOM SOD MODIFICATION PROJECT COSTS AND RATE   "]
[]
["YEAR","SPRING CREEK CONDUIT \n\nAF TOTAL","SPRING CREEK CONDUIT\n\n PW OF AF TOTAL","TEHAMA-COLUSA CANAL\n \nAF TOTAL","TEHAMA-COLUSA CANAL\n\nPW OF AF TOTAL","TOYON PIPELINE\n\nAF TOTAL","TOYON PIPELINE\n\n PW OF AF TOTAL","TOTAL W/O EXCHANGE\n\nAF TOTAL","TOTAL W/O EXCHANGE\n\nPW OF AF TOTAL","DELTA-MENDOTA EXCHANGE WATER\n\nTOTAL","TOTAL WITH EXCHANGE\n\nAF TOTAL"]
[2024,6717,0,164,0,227,0,381106,0,46078.679583999998,427184.67958400003]
[2025,5421.2857142857147,0,142.85714285714286,0,954,0,345408.1428571429,0,48124.975323857143,393533.11818100006]
[2026,5421.2857142857147,5321.5074490000006,142.85714285714286,140.22787099999999,954,936.44171799999992,345408.1428571429,339050.93777399999,48124.975323857143,393533.11818100006]
[2027,5421.2857142857147,5223.5655940000006,142.85714285714286,137.64698999999999,954,919.206594,345408.1428571429,332810.73646999989,48124.975323857143,393533.11818100006]
[2028,5421.2857142857147,5127.4263510000001,142.85714285714286,135.113609,954,902.28868199999999,345408.1428571429,326685.38548699993,48124.975323857143,393533.11818100006]
[2029,5421.2857142857147,5033.0565409999999,142.85714285714286,132.62685500000001,954,885.682141,345408.1428571429,320672.77103300003,48124.975323857143,393533.11818100006]
[2030,5421.2857142857147,4940.4235979999994,142.85714285714286,130.18587099999999,954,869.38124300000004,345408.1428571429,314770.81818900001,48124.975323857143,393533.11818100006]
[2031,5421.2857142857147,4849.4955559999999,142.85714285714286,127.789811,954,853.38036099999999,345408.1428571429,308977.49024599994,48124.975323857143,393533.11818100006]
[2032,5421.2857142857147,4760.2410369999998,142.85714285714286,125.43785099999999,954,837.67397499999993,345408.1428571429,303290.78797,48124.975323857143,393533.11818100006]
[2033,5421.2857142857147,4672.6292389999999,142.85714285714286,123.12917999999999,954,822.25666200000001,345408.1428571429,297708.7489319999,48124.975323857143,393533.11818100006]
[2034,5421.2857142857147,4586.6299280000003,142.85714285714286,120.862999,954,807.12310400000001,345408.1428571429,292229.44680599991,48124.975323857143,393533.11818100006]
[2035,5421.2857142857147,4502.2134260000003,142.85714285714286,118.63852600000001,954,792.26807699999995,345408.1428571429,286850.990728,48124.975323857143,393533.11818100006]
[2036,5421.2857142857147,4419.3506020000004,142.85714285714286,116.454995,954,777.68645600000002,345408.1428571429,281571.52464100008,48124.975323857143,393533.11818100006]
[2037,5421.2857142857147,4338.0128610000002,142.85714285714286,114.31165200000001,954,763.37320899999997,345408.1428571429,276389.22664100002,48124.975323857143,393533.11818100006]
[2038,5421.2857142857147,4258.1721339999995,142.85714285714286,112.20775599999999,954,749.323395,345408.1428571429,271302.30835599999,48124.975323857143,393533.11818100006]
[2039,5421.2857142857147,4179.8008659999996,142.85714285714286,110.14258199999999,954,735.53216699999996,345408.1428571429,266309.01433499996,48124.975323857143,393533.11818100006]
[2040,5421.2857142857147,4102.8720169999997,142.85714285714286,108.115419,954,721.99476400000003,345408.1428571429,261407.62143499998,48124.975323857143,393533.11818100006]
[2041,5421.2857142857147,4027.3590349999999,142.85714285714286,106.125564,954,708.70651800000007,345408.1428571429,256596.43822399998,48124.975323857143,393533.11818100006]
[2042,5421.2857142857147,3953.2358629999999,142.85714285714286,104.17233299999999,954,695.66283899999996,345408.1428571429,251873.80439199996,48124.975323857143,393533.11818100006]
[2043,5421.2857142857147,3880.4769200000001,142.85714285714286,102.25505100000001,954,682.85922900000003,345408.1428571429,247238.09019799996,48124.975323857143,393533.11818100006]
[2044,5421.2857142857147,3809.0570990000001,142.85714285714286,100.37305600000001,954,670.29126699999995,345408.1428571429,242687.69589900001,48124.975323857143,393533.11818100006]
[2045,5421.2857142857147,3738.9517540000002,142.85714285714286,98.525699000000003,954,657.95461899999998,345408.1428571429,238221.05119299996,48124.975323857143,393533.11818100006]
[2046,5421.2857142857147,3670.1366910000002,142.85714285714286,96.712343000000004,954,645.84502399999997,345408.1428571429,233836.61466499994,48124.975323857143,393533.11818100006]
[2047,5421.2857142857147,3602.5881630000003,142.85714285714286,94.932361,954,633.95830600000011,345408.1428571429,229532.87328999999,48124.975323857143,393533.11818100006]
[2048,5421.2857142857147,3536.2828599999998,142.85714285714286,93.18513999999999,954,622.29036100000008,345408.1428571429,225308.34187899999,48124.975323857143,393533.11818100006]
[2049,5421.2857142857147,3471.1978989999998,142.85714285714286,91.470074999999994,954,610.83716500000003,345408.1428571429,221161.56258600001,48124.975323857143,393533.11818100006]
[2050,5421.2857142857147,3407.310821,142.85714285714286,89.786576999999994,954,599.59476300000006,345408.1428571429,217091.104375,48124.975323857143,393533.11818100006]
[2051,5421.2857142857147,3344.5995790000002,142.85714285714286,88.134062999999998,954,588.55927599999995,345408.1428571429,213095.56257500005,48124.975323857143,393533.11818100006]
[2052,5421.2857142857147,3283.0425310000001,142.85714285714286,86.511964000000006,954,577.72689800000012,345408.1428571429,209173.558357,48124.975323857143,393533.11818100006]
[2053,5421.2857142857147,3222.6184360000002,142.85714285714286,84.919719000000001,954,567.093887,345408.1428571429,205323.73826499999,48124.975323857143,393533.11818100006]
[2054,5421.2857142857147,3163.3064399999998,142.85714285714286,83.356780000000001,954,556.65657599999997,345408.1428571429,201544.77375499997,48124.975323857143,393533.11818100006]
[2055,5421.2857142857147,3105.086076,142.85714285714286,81.822606000000007,954,546.41136300000005,345408.1428571429,197835.36074400001,48124.975323857143,393533.11818100006]
[2056,5421.2857142857147,3047.9372530000001,142.85714285714286,80.31666899999999,954,536.35471200000006,345408.1428571429,194194.21913299995,48124.975323857143,393533.11818100006]
[2057,5421.2857142857147,2991.8402470000001,142.85714285714286,78.838448,954,526.48315300000002,345408.1428571429,190620.092401,48124.975323857143,393533.11818100006]
[2058,5421.2857142857147,2936.7757040000001,142.85714285714286,77.387433000000001,954,516.79327899999998,345408.1428571429,187111.74713999996,48124.975323857143,393533.11818100006]
[2059,5421.2857142857147,2882.7246169999999,142.85714285714286,75.963123999999993,954,507.28174700000005,345408.1428571429,183667.972653,48124.975323857143,393533.11818100006]
[2060,5421.2857142857147,2829.6683359999997,142.85714285714286,74.565030000000007,954,497.94527199999999,345408.1428571429,180287.58051900001,48124.975323857143,393533.11818100006]
[2061,5421.2857142857147,2777.5885509999998,142.85714285714286,73.192667999999998,954,488.78063600000002,345408.1428571429,176969.40419499998,48124.975323857143,393533.11818100006]
[2062,5421.2857142857147,2726.4672890000002,142.85714285714286,71.845563999999996,954,479.784673,345408.1428571429,173712.29859399996,48124.975323857143,393533.11818100006]
[2063,5421.2857142857147,2676.2869089999999,142.85714285714286,70.523251999999999,954,470.95428000000004,345408.1428571429,170515.13972500004,48124.975323857143,393533.11818100006]
[2064,5421.2857142857147,2627.0300950000001,142.85714285714286,69.225278000000003,954,462.28640999999999,345408.1428571429,167376.824268,48124.975323857143,393533.11818100006]
[2065,5421.2857142857147,2578.6798480000002,142.85714285714286,67.951194000000001,954,453.77807000000001,345408.1428571429,164296.26921799997,48124.975323857143,393533.11818100006]
[2066,5421.2857142857147,2531.2194829999999,142.85714285714286,66.700558000000001,954,445.42632800000001,345408.1428571429,161272.411501,48124.975323857143,393533.11818100006]
[2067,5421.2857142857147,2484.6326210000002,142.85714285714286,65.472940999999992,954,437.228297,345408.1428571429,158304.20761099999,48124.975323857143,393533.11818100006]
[2068,5421.2857142857147,2438.903186,142.85714285714286,64.267916999999997,954,429.18115,345408.1428571429,155390.633241,48124.975323857143,393533.11818100006]
[2069,5421.2857142857147,2394.0153970000001,142.85714285714286,63.085071999999997,954,421.28211100000004,345408.1428571429,152530.68293400001,48124.975323857143,393533.11818100006]
[2070,5421.2857142857147,2349.9537639999999,142.85714285714286,61.923997,954,413.52845300000001,345408.1428571429,149723.36975300001,48124.975323857143,393533.11818100006]
[2071,5421.2857142857147,2306.7030810000001,142.85714285714286,60.784291000000003,954,405.91749900000002,345408.1428571429,146967.72491200001,48124.975323857143,393533.11818100006]
[2072,5421.2857142857147,2264.248423,142.85714285714286,59.665562999999999,954,398.44662500000004,345408.1428571429,144262.79745799999,48124.975323857143,393533.11818100006]
[2073,5421.2857142857147,2222.5751399999999,142.85714285714286,58.567423000000005,954,391.11325199999999,345408.1428571429,141607.65394600001,48124.975323857143,393533.11818100006]
["H&P/T",272359.99999999988,170597.89731000006,7164.0000000000036,4495.45172,46973,30020.626586000006,17306105.000000015,10869359.408641998,2404202.4704529988,19710307.470453005]
["Projected Del. (A-2Bc)",260221.71428571417,170597.89731000006,6857.1428571428596,4495.45172,45792,30020.626586000006,16579590.857142875,10869359.408641998,2309998.8155451412,18889589.672688004]

{"sheet":"ActualDeliveries","index":15,"n_rows":112,"n_cols":6,"rows_kept":112,"cut":false,"hidden":true,"merged":[]}
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Macro'd from 2022 Sch B2 - DO NOT ADD Santa Nella County WD to this tab for 2022."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Black Butte D & R","County of Colusa",null,null,null,6]
["Black Butte D & R","Elk Creek CSD",null,null,null,0]
["Black Butte D & R","US Forest Service - BB",null,null,null,4]
["Black Butte D & R","Whitney Const.",null,null,null,0]
["Total","Total Black Butte D & R",null,null,null,10]
["Clear Creek Unit","Clear Creek CSD",null,null,null,2096]
["Total","Total Clear Creek Unit",null,null,null,2096]
["Contra Costa Canal","Contra Costa WD ",null,null,null,87528]
["Total","Total Contra Costa Canal",null,null,null,87528]
["Cow Creek Unit","Bella Vista WD",null,null,null,4254]
["Total","Total Cow Creek Unit",null,null,null,4254]
["Cross Valley Canal","County of Fresno",null,null,null,471]
["Cross Valley Canal","County of Tulare",null,null,null,0]
["Total","Total Cross Valley Canal",null,null,null,471]
["Delta-Mendota Canal","Byron Bethany ID",null,null,null,1194]
["Delta-Mendota Canal","City of Tracy",null,null,null,6923]
["Delta-Mendota Canal","Del Puerto WD",null,null,null,71]
["Delta-Mendota Canal","Santa Nella County WD",null,null,null,62]
["Delta-Mendota Canal","Department of VA",null,null,null,312]
["Delta-Mendota Canal","Panoche WD ",null,null,null,25]
["Delta-Mendota Canal","San Luis WD ",null,null,null,3]
["Total","Total Delta-Mendota Canal",null,null,null,8590]
["Folsom D & R","City of Folsom",null,null,null,7018]
["Folsom D & R","City of Roseville",null,null,null,30931]
["Folsom D & R","El Dorado ID ",null,null,null,7011]
["Folsom D & R","Placer County WA",null,null,null,0]
["Folsom D & R","Sacramento County WA",null,null,null,10067]
["Folsom D & R","San Juan WD",null,null,null,2850]
["Total","Total Folsom D & R",null,null,null,57877]
["Folsom-South Canal","East Bay MUD",null,null,null,0]
["Folsom-South Canal","Sacramento County WA-FSC",null,null,null,3672]
["Folsom-South Canal","Sacramento MUD",null,null,null,3170]
["Total","Total Folsom-South Canal",null,null,null,6842]
["Friant Dam","County of Madera",null,null,null,19]
["Friant Dam","Fresno County WW #18",null,null,null,72]
["Total","Total Friant Dam",null,null,null,91]
["Friant-Kern Canal","Arvin Edison WSD",null,null,null,471]
["Friant-Kern Canal","City of Fresno",null,null,null,59999]
["Friant-Kern Canal","City of Lindsay",null,null,null,2780]
["Friant-Kern Canal","City of Orange Cove",null,null,null,1299]
["Friant-Kern Canal","Delano-Earlimart ID",null,null,null,274]
["Friant-Kern Canal","Lindsay-Strathmore ID",null,null,null,410]
["Friant-Kern Canal","Shafter-Wasco ID",null,null,null,174]
["Friant-Kern Canal","Terra Bella ID",null,null,null,1176]
["Total","Total Friant-Kern Canal",null,null,null,66583]
["New Melones D & R","Stockton East WD",null,null,null,31883]
["Total","Total New Melones D & R",null,null,null,31883]
["Sacramento River","City of Redding ",null,null,null,2324]
["Sacramento River","City of West Sacramento",null,null,null,3829]
["Sacramento River","Lake California P.O.A.",null,null,null,200]
["Sacramento River","Riverview Golf & CC",null,null,null,25]
["Total","Total Sacramento River",null,null,null,6378]
["San Felipe Unit","San Benito County WD",null,null,null,3119]
["San Felipe Unit","Santa Clara Valley WD",null,null,null,84807]
["Total","Total San Felipe Unit",null,null,null,87926]
["San Luis Canal - Fresno","City of Avenal",null,null,null,2274]
["San Luis Canal - Fresno","City of Coalinga",null,null,null,3753]
["San Luis Canal - Fresno","City of Huron",null,null,null,951]
["San Luis Canal - Fresno","State of CA",null,null,null,1]
["San Luis Canal - Fresno","Westlands WD",null,null,null,4077]
["Total","Total San Luis Canal - Fresno",null,null,null,11056]
["San Luis Canal - Tracy","Santa Nella County WD ",null,null,null,259]
["San Luis Canal - Tracy","Pacheco WD ",null,null,null,0]
["San Luis Canal - Tracy","Panoche WD ",null,null,null,118]
["San Luis Canal - Tracy","San Luis WD ",null,null,null,243]
["Total","Total San Luis Canal - Tracy",null,null,null,620]
["Shasta Dam","Centerville CSD",null,null,null,1121]
["Shasta Dam","Mountain Gate CSD",null,null,null,581]
["Shasta Dam","Shasta CWA  ",null,null,null,91]
["Total","Total Shasta Dam",null,null,null,1793]
["Spring Creek Conduit","City of Redding",null,null,null,6314]
["Spring Creek Conduit","Shasta CWA ",null,null,null,0]
["Spring Creek Conduit","Shasta CSD  ",null,null,null,403]
["Total","Total Spring Creek Conduit",null,null,null,6717]
["Tehama-Colusa Canal","Colusa County WD",null,null,null,128]
["Tehama-Colusa Canal","Kanawha WD",null,null,null,36]
["Total","Total Tehama-Colusa Canal",null,null,null,164]
["Toyon Pipeline","City of Redding ",null,null,null,17]
["Toyon Pipeline","City of Shasta Lake  ",null,null,null,210]
["Toyon Pipeline","US Forest Service ",null,null,null,0]
["Total","Total Toyon Pipeline",null,null,null,227]
["Subtotal","Total Permanent Contractors",null,null,null,381106]
["Other","Temporary Rate Revenue",null,null,null,1297]
["Other","Warren Act Contractors",null,null,null,19917]
["Other","Rescheduling Fee ",null,null,null,0]
["Other","Project 215 Water Revenue",null,null,null,37]
["Other - Incremental Value","Direct Pumping Construction",null,null,null,0]
["Other - Incremental Value","Conveyance Construction",null,null,null,0]
["Other - Incremental Value","Conv Pumping Jones PP Construction",null,null,null,0]
["Other - Incremental Value","Conveyance Pumping O'Neill PP Construction",null,null,null,0]
["Other - Incremental Value","Conveyance Pumping Dos Amigos Construction",null,null,null,0]
["Other - Incremental Value","Conveyance O&M",null,null,null,0]
["Other - Incremental Value","Conveyance Pumping O&M ",null,null,null,0]
["Other - Incremental Value","Storage O&M",null,null,null,"-"]
["Other - Incremental Value","Direct Pumping O&M",null,null,null,0]
["Other","Non-Project Water Contractors",null,null,null,14626]
["Other","Los Vaqueros Water Right",null,null,null,18269]
["Grand Total","Grand Total",null,null,null,435252]