The budget filing receipts list an ElecBen and GasBen that don’t seem to match the record level data.
Metric | Year | Reported (Receipt) | Recalculated (Detail) | Variance | % Variance | Status |
Electric Benefits | 2028 | $695,345,358 | $692,473,207 | (2,872,150.54) | -0.41% | FAIL |
Electric Benefits | 2029 | $618,363,282 | $615,049,046 | (3,314,235.33) | -0.54% | FAIL |
Electric Benefits | 2030 | $606,496,023 | $602,897,507 | (3,598,516.28) | -0.59% | FAIL |
Electric Benefits | 2031 | $600,491,253 | $596,686,650 | (3,804,602.32) | -0.63% | FAIL |
Gas Benefits | 2028 | $657,852,890 | $655,000,402 | (2,852,488.48) | -0.43% | FAIL |
Gas Benefits | 2029 | $665,089,908 | $662,095,289 | (2,994,618.53) | -0.45% | FAIL |
Gas Benefits | 2030 | $693,937,393 | $690,792,758 | (3,144,634.75) | -0.45% | FAIL |
Gas Benefits | 2031 | $720,699,313 | $717,395,983 | (3,303,329.68) | -0.46% | FAIL  |
