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{"sheet":"Hypothetical Summary","index":0,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":false,"merged":[[1,1,1,17],[108,1,108,2],[109,1,109,2],[93,1,93,7],[99,1,99,7],[105,1,105,7],[101,1,101,2],[102,1,102,2],[103,1,103,2],[107,1,107,2],[95,1,95,2],[96,1,96,2],[97,1,97,2],[9,15,10,15],[9,16,10,16],[48,1,48,2],[49,1,49,2],[38,1,38,7],[40,1,40,2],[41,1,41,2],[42,1,42,2],[45,1,45,7],[47,1,47,2],[35,1,35,2],[24,1,24,7],[24,9,24,15],[25,1,25,2],[25,9,25,10],[26,1,26,2],[34,1,34,2],[34,9,34,10],[35,9,35,10],[49,9,49,10],[62,1,62,2],[63,1,63,2],[62,9,62,10],[26,9,26,10],[28,1,28,2],[28,9,28,10],[31,1,31,7],[33,1,33,2],[31,9,31,15],[33,9,33,10],[41,9,41,10],[42,9,42,10],[45,9,45,15],[47,9,47,10],[48,9,48,10],[38,9,38,15],[40,9,40,10],[63,9,63,10],[66,1,66,7],[66,9,66,15],[52,1,52,7],[52,9,52,15],[54,1,54,2],[54,9,54,10],[55,1,55,2],[55,9,55,10],[56,1,56,2],[56,9,56,10],[59,1,59,7],[59,9,59,15],[61,1,61,2],[91,1,91,2],[91,9,91,10],[68,1,68,2],[68,9,68,10],[87,1,87,7],[87,9,87,15],[70,1,70,2],[77,1,77,2],[75,1,75,2],[75,9,75,10],[76,1,76,2],[76,9,76,10],[77,9,77,10],[80,1,80,7],[80,9,80,15],[82,1,82,2],[61,9,61,10],[89,1,89,2],[89,9,89,10],[90,1,90,2],[90,9,90,10],[82,9,82,10],[83,1,83,2],[84,1,84,2],[84,9,84,10],[69,1,69,2],[69,9,69,10],[73,1,73,7],[73,9,73,15],[83,9,83,10],[70,9,70,10]]}
[]
[null,"NOTE: Rate and bill calculations are illustrative and may not tie to other filed sources."]
[null,"Inputs:",null,null,null,null,null,null,null,"Assumptions:"]
[null,null,null,null,null,null,null,null,null,"Current Effective Rates",null,"2024-03-01"]
[null,null,"Baseline Region - (Residential bill)","X - Warm",null,"1) For residential, select climate zone (baseline region)",null,null,null,"Sales Forecast",null,2024]
[null,null,null,null,null,"2) Input revenue, truncating by 000 i.e. input 1,000,000 for one billion",null,null,null,"Summer season",null,4,"months"]
[null,null,null," Revenue Change (000s)",null,"3) See highlighted rate and bill output boxes for most common results",null,null,null,"Winter Season",null,8,"months"]
[null,null,"Generation",null,null,"   A) Compare \"Proposed\" to \"Current Effective Rates\" columns",null,null,null,"Residential bill calculated using ",null,"Schedule E-1, Single Family"]
[null,null,"NSGC",null,null,null,null,null,null,"Residential Bi-annual Climate Credit",null,-55.172064855908701]
[null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,"Essential Use - Basic","Essential Use - All Electric"]
[null,null,"GHG Revenue",null,null,null,null,null,null,null,null,null,null,"Basic","All Electric"]
[null,null,"CTC",null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Q$22:Q$31,'Hypothetical Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$5,'Hypothetical Res Bill Impact'!$P$22:$T$31,2,FALSE))","v":406.5},{"$f":"IF($D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$X$22:$AB$31,2,FALSE))","v":316.25},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$H$22:$J$31,2,FALSE)","v":298.28750000000002},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$L$22:$N$31,2,FALSE)","v":258.71875},"kWh per month"]
[null,null,"NDC",null,null,null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!R$22:R$31,'Hypothetical Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$5,'Hypothetical Res Bill Impact'!$P$22:$T$31,3,FALSE))","v":388.625},{"$f":"IF($D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$X$22:$AB$31,3,FALSE))","v":367.625},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$H$22:$J$31,3,FALSE)","v":295.24374999999998},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$L$22:$N$31,3,FALSE)","v":444.38749999999999},"kWh per month"]
[null,null,"Public Purpose Program",null,null,null,null,null,null,"Non-CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N12*4)+(N13*8)","v":4735},{"$f":"(O12*4)+(O13*8)","v":4206},3555.1,4589.9750000000004,"kWh per year"]
[null,null,"DWR BC",null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF(D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!S$22:S$31,'Hypothetical Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$5,'Hypothetical Res Bill Impact'!$P$22:$T$31,4,FALSE))","v":379.75},{"$f":"IF($D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$X$22:$AB$31,4,FALSE))","v":319.75},{"$f":"P12","v":298.28750000000002},{"$f":"Q12","v":258.71875},"kWh per month"]
[null,null,"ECRA",null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!T$22:T$31,'Hypothetical Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$5,'Hypothetical Res Bill Impact'!$P$22:$T$31,5,FALSE))","v":381.375},{"$f":"IF($D$5=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$X$22:$AB$31,5,FALSE))","v":394.5},{"$f":"P13","v":295.24374999999998},444.38749999999999,"kWh per month"]
[null,null,"Transmission",null,null,null,null,null,null,"CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N15*4)+(N16*8)","v":4570},{"$f":"(O15*4)+(O16*8)","v":4435},3555.1,4589.9750000000004,"kWh per year"]
[null,null,"FERC BAs",null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,{"$f":"LEFT('Res Bill Impact'!P19,4)","v":"2023"}]
[null,null,"PCIA"]
[null,null,"WHC"]
[null,null,"Distribution (Wildfire)"]
[null,null,"Total",{"$f":"SUM(D8:D21)","v":0}]
[null,"Outputs:",null,"`"]
[null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)",null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)"]
[null,"Bundled Average Rates - ¢/kWh (includes California Climate Credit)"]
[null,"Customer Group",null,"2024-01-01",{"$f":"L4","v":"2024-03-01"},"Proposed",{"$f":"\"% Change over \"&TEXT(D26,\"mm/d/yyyy\")","v":"% Change over 01/1/2024"},{"$f":"\"% Change over \"&TEXT(E26,\"mm/d/yyyy\")","v":"% Change over 03/1/2024"}]
[null,"Residential",null,37.783684706270357,37.888465173807361,{"$f":"'Hypothetical SAR and RAR'!G29","v":37.888465173807361},{"$f":"$F27/D27-1","v":2.77316699923702E-3},0]
[null,null,"B-1",44.165460079574139,44.280596230265544,{"$f":"'Hypothetical SAR and RAR (B-1)'!G29","v":44.280596230265544},2.6069274605984294E-3,0]
[null,"System",null,36.56790438719397,36.614091292181904,{"$f":"'Hypothetical SAR and RAR'!G30","v":36.614091292181904},1.2630448958432794E-3,0]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"((D41*4)+(D48*8)+($L$9*2))/12","v":166.94533860734853},{"$f":"((E41*4)+(E48*8)+($L$9*2))/12","v":167.35760483317992},167.35760483317998,{"$f":"$F34/D34-1","v":2.4694683258037475E-3},0,null,"Non-CARE",null,{"$f":"((L41*4)+(L48*8)+($L$9*2))/12","v":140.07072554484856},{"$f":"((M41*4)+(M48*8)+($L$9*2))/12","v":140.40298679005323},140.40298679005329,{"$f":"$N34/L34-1","v":2.3720962671700541E-3},{"$f":"$N34/M34-1","v":0}]
[null,"CARE",null,{"$f":"((D42*4)+(D49*8)+($L$9*2))/12","v":100.62223810734854},100.87869369533,100.87869369533006,2.5486969163608375E-3,0,null,"CARE",null,{"$f":"((L42*4)+(L49*8)+($L$9*2))/12","v":93.141447419848532},93.369948312121267,93.369948312121309,{"$f":"$N35/L35-1","v":2.453267568870654E-3},{"$f":"$N35/M35-1","v":0}]
[null,"Total",null,147.4108209157389,147.77719535366117,147.7771953536612,2.4853971753655557E-3,0,null,"Total",null,126.24837998385834,126.5500801057929,126.55008010579296,{"$f":"$N36/L36-1","v":2.3897346007386577E-3},0]
[]
[null,null,null,2,4,6,null,null,null,null,null,2,4,6]
[null,"Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$37:$H$47,D38,FALSE)","v":182.190578625},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$37:$H$47,E38,FALSE)","v":182.61874082429918},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$37:$H$47,F38,FALSE)","v":182.61874082429921},{"$f":"$F41/D41-1","v":2.3500787062127326E-3},0,null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$37:$P$47,L38,FALSE)","v":138.92703656250001},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$37:$P$47,M38,FALSE)","v":139.24686421365317},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$37:$P$47,N38,FALSE)","v":139.2468642136532},{"$f":"$N41/L41-1","v":2.3021267786800248E-3},{"$f":"$N41/M41-1","v":0}]
[null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$53:$H$63,D38,FALSE)","v":109.30809137499999},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$53:$H$63,E38,FALSE)","v":109.5628693805821},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$53:$H$63,F38,FALSE)","v":109.56286938058214},2.3308247575934971E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$53:$P$63,L38,FALSE)","v":91.518694687500002},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$53:$P$63,M38,FALSE)","v":91.730722349668113},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$53:$P$63,N38,FALSE)","v":91.730722349668156},{"$f":"$N42/L42-1","v":2.3167688622760529E-3},{"$f":"$N42/M42-1","v":0}]
[null,"Total",null,{"$f":"D41*(1-'Hypothetical SAR and RAR'!$Y$16)+D42*'Hypothetical SAR and RAR'!$Y$16","v":160.72408767598836},{"$f":"E41*(1-'Hypothetical SAR and RAR'!$Y$16)+E42*'Hypothetical SAR and RAR'!$Y$16","v":161.1011820486317},{"$f":"F41*(1-'Hypothetical SAR and RAR'!$Y$16)+F42*'Hypothetical SAR and RAR'!$Y$16","v":161.10118204863173},2.3462218893011144E-3,0,null,"Total",null,{"$f":"L41*(1-'Hypothetical SAR and RAR'!$Y$16)+L42*'Hypothetical SAR and RAR'!$Y$16","v":124.96358964724209},{"$f":"M41*(1-'Hypothetical SAR and RAR'!$Y$16)+M42*'Hypothetical SAR and RAR'!$Y$16","v":125.25166635828376},{"$f":"N41*(1-'Hypothetical SAR and RAR'!$Y$16)+N42*'Hypothetical SAR and RAR'!$Y$16","v":125.25166635828379},{"$f":"$N43/L43-1","v":2.3052851783060824E-3},0]
[]
[null,null,null,3,5,7,null,null,null,null,null,3,5,7]
[null,"Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$37:$H$47,D45,FALSE)","v":173.11573481250002},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$37:$H$47,E45,FALSE)","v":173.52005305159747},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$37:$H$47,F45,FALSE)","v":173.52005305159753},{"$f":"$F48/D48-1","v":2.335537203105309E-3},0,null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$37:$P$47,L45,FALSE)","v":154.43558625},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$37:$P$47,M45,FALSE)","v":154.77406429223046},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$37:$P$47,N45,FALSE)","v":154.77406429223052},{"$f":"$N48/L48-1","v":2.1917101521056193E-3},{"$f":"$N48/M48-1","v":0}]
[null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$53:$H$63,D45,FALSE)","v":110.07232768749999},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$53:$H$63,E45,FALSE)","v":110.32962206668114},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$53:$H$63,F45,FALSE)","v":110.32962206668118},2.3375028455077107E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$53:$P$63,L45,FALSE)","v":107.74583999999999},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$53:$P$63,M45,FALSE)","v":107.98257750732502},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$53:$P$63,N45,FALSE)","v":107.98257750732506},{"$f":"$N49/L49-1","v":2.1971846646244853E-3},{"$f":"$N49/M49-1","v":0}]
[null,"Total",null,{"$f":"D48*(1-'Hypothetical SAR and RAR'!$Y$16)+D49*'Hypothetical SAR and RAR'!$Y$16","v":154.54720374959135},{"$f":"E48*(1-'Hypothetical SAR and RAR'!$Y$16)+E49*'Hypothetical SAR and RAR'!$Y$16","v":154.90821822015309},{"$f":"F48*(1-'Hypothetical SAR and RAR'!$Y$16)+F49*'Hypothetical SAR and RAR'!$Y$16","v":154.90821822015312},2.3359495468240343E-3,0,null,"Total",null,{"$f":"L48*(1-'Hypothetical SAR and RAR'!$Y$16)+L49*'Hypothetical SAR and RAR'!$Y$16","v":140.68379136614365},{"$f":"M48*(1-'Hypothetical SAR and RAR'!$Y$16)+M49*'Hypothetical SAR and RAR'!$Y$16","v":140.99230319352466},{"$f":"N48*(1-'Hypothetical SAR and RAR'!$Y$16)+N49*'Hypothetical SAR and RAR'!$Y$16","v":140.99230319352472},{"$f":"$N50/L50-1","v":2.1929450748034984E-3},0]
[]
[]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"((D62*4)+(D69*8)+($L$9*2))/12","v":115.25981910734855},{"$f":"((E62*4)+(E69*8)+($L$9*2))/12","v":115.53258875212551},115.53258875212553,{"$f":"$F55/D55-1","v":2.3665631864555614E-3},{"$f":"$F55/E55-1","v":0},null,"Non-CARE",null,{"$f":"((L62*4)+(L69*8)+($L$9*2))/12","v":151.48820566984855},{"$f":"((M62*4)+(M69*8)+($L$9*2))/12","v":151.84037743724892},151.84037743724897,{"$f":"$N55/L55-1","v":2.3247471038632117E-3},{"$f":"$N55/M55-1","v":0}]
[null,"CARE",null,{"$f":"((D63*4)+(D70*8)+($L$9*2))/12","v":71.71873185734853},71.896515024287964,71.896515024287979,2.4788944580484973E-3,0,null,"CARE",null,{"$f":"((L63*4)+(L70*8)+($L$9*2))/12","v":95.27248685734854},95.502021973568262,95.50202197356829,{"$f":"$N56/L56-1","v":2.4092487116813555E-3},{"$f":"$N56/M56-1","v":0}]
[null,"Total",null,102.43541655703284,102.68020929756689,102.68020929756692,2.3897275840898402E-3,0,null,"Total",null,134.93067224016013,135.24672314146605,135.24672314146611,{"$f":"$N57/L57-1","v":2.3423206603716551E-3},0]
[]
[null,null,null,2,4,6,null,null,null,null,null,2,4,6]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$69:$H$79,D59,FALSE)","v":125.30759587500002},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$69:$H$79,E59,FALSE)","v":125.58223380501516},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$69:$H$79,F59,FALSE)","v":125.58223380501519},{"$f":"$F62/D62-1","v":2.1917101521056193E-3},{"$f":"$F62/E62-1","v":0},null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$69:$P$79,L59,FALSE)","v":108.6851596875},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$69:$P$79,M59,FALSE)","v":108.92336605537029},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$69:$P$79,N59,FALSE)","v":108.92336605537032},{"$f":"$N62/L62-1","v":2.1917101521056193E-3},{"$f":"$N62/M62-1","v":0}]
[null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$85:$H$95,D59,FALSE)","v":81.468282000000002},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$85:$H$95,E59,FALSE)","v":81.647282859863665},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$85:$H$95,F59,FALSE)","v":81.647282859863694},2.1971846646242632E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$85:$P$95,L59,FALSE)","v":70.661265},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$85:$P$95,M59,FALSE)","v":70.81652084784092},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$85:$P$95,N59,FALSE)","v":70.816520847840948},{"$f":"$N63/L63-1","v":2.1971846646242632E-3},{"$f":"$N63/M63-1","v":0}]
[null,"Total",null,{"$f":"D62*(1-'Hypothetical SAR and RAR'!$Y$16)+D63*'Hypothetical SAR and RAR'!$Y$16","v":112.39535495105201},{"$f":"E62*(1-'Hypothetical SAR and RAR'!$Y$16)+E63*'Hypothetical SAR and RAR'!$Y$16","v":112.64182435419245},{"$f":"F62*(1-'Hypothetical SAR and RAR'!$Y$16)+F63*'Hypothetical SAR and RAR'!$Y$16","v":112.64182435419249},2.1928789072094279E-3,0,null,"Total",null,{"$f":"L62*(1-'Hypothetical SAR and RAR'!$Y$16)+L63*'Hypothetical SAR and RAR'!$Y$16","v":97.485767049381835},{"$f":"M62*(1-'Hypothetical SAR and RAR'!$Y$16)+M63*'Hypothetical SAR and RAR'!$Y$16","v":97.699541531697534},{"$f":"N62*(1-'Hypothetical SAR and RAR'!$Y$16)+N63*'Hypothetical SAR and RAR'!$Y$16","v":97.699541531697562},{"$f":"$N64/L64-1","v":2.1928789072094279E-3},0]
[]
[null,null,null,3,5,7,null,null,null,null,null,3,5,7]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$69:$H$79,D66,FALSE)","v":124.0289469375},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$69:$H$79,E66,FALSE)","v":124.30078243965785},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$69:$H$79,F66,FALSE)","v":124.30078243965788},{"$f":"$F69/D69-1","v":2.1917101521056193E-3},{"$f":"$F69/E69-1","v":0},null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$69:$P$79,L66,FALSE)","v":186.682744875},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$69:$P$79,M66,FALSE)","v":187.09189934216542},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$69:$P$79,N66,FALSE)","v":187.09189934216548},{"$f":"$N69/L69-1","v":2.1917101521056193E-3},{"$f":"$N69/M69-1","v":0}]
[null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$85:$H$95,D66,FALSE)","v":80.636972999999983},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$85:$H$95,E66,FALSE)","v":80.814147320477289},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$85:$H$95,F66,FALSE)","v":80.814147320477318},2.1971846646244853E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$85:$P$95,L66,FALSE)","v":121.37111399999999},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$85:$P$95,M66,FALSE)","v":121.63778875040911},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$85:$P$95,N66,FALSE)","v":121.63778875040916},{"$f":"$N70/L70-1","v":2.1971846646242632E-3},{"$f":"$N70/M70-1","v":0}]
[null,"Total",null,{"$f":"D69*(1-'Hypothetical SAR and RAR'!$Y$16)+D70*'Hypothetical SAR and RAR'!$Y$16","v":111.24846357400044},{"$f":"E69*(1-'Hypothetical SAR and RAR'!$Y$16)+E70*'Hypothetical SAR and RAR'!$Y$16","v":111.49241798323129},{"$f":"F69*(1-'Hypothetical SAR and RAR'!$Y$16)+F70*'Hypothetical SAR and RAR'!$Y$16","v":111.49241798323132},2.1928789072094279E-3,0,null,"Total",null,{"$f":"L69*(1-'Hypothetical SAR and RAR'!$Y$16)+L70*'Hypothetical SAR and RAR'!$Y$16","v":167.44614104952646},{"$f":"M69*(1-'Hypothetical SAR and RAR'!$Y$16)+M70*'Hypothetical SAR and RAR'!$Y$16","v":167.8133301603275},{"$f":"N69*(1-'Hypothetical SAR and RAR'!$Y$16)+N70*'Hypothetical SAR and RAR'!$Y$16","v":167.81333016032758},{"$f":"$N71/L71-1","v":2.1928789072094279E-3},0]
[]
[]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Annualized (500 kWh/month)",null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"((D83*4)+(D90*8)+($L$9*2))/12","v":222.35866360734857},{"$f":"((E83*4)+(E90*8)+($L$9*2))/12","v":222.92048757115251},222.92048757115253,{"$f":"$F76/D76-1","v":2.5266565048081002E-3},{"$f":"$F76/E76-1","v":0},null,"Non-CARE",null,{"$f":"((L83*4)+(L90*8)+($L$9*2))/12","v":213.25435079484853},{"$f":"((M83*4)+(M90*8)+($L$9*2))/12","v":213.773226237731},213.77322623773102,{"$f":"$N76/L76-1","v":2.4331294576103168E-3},{"$f":"$N76/M76-1","v":0}]
[null,"CARE",null,{"$f":"((D84*4)+(D91*8)+($L$9*2))/12","v":141.34744644068186},141.7147519272643,141.71475192726436,2.5986000867488368E-3,{"$f":"$F77/E77-1","v":0},null,"CARE",null,{"$f":"((L84*4)+(L91*8)+($L$9*2))/12","v":135.42882383651519},135.767660441039,135.76766044103906,{"$f":"$N77/L77-1","v":2.5019533872117083E-3},{"$f":"$N77/M77-1","v":0}]
[null,"Total",null,198.49797188710727,199.00250322427007,199.0025032242701,2.5417455521901111E-3,0,null,"Total",null,190.3319584192628,190.79780600538675,190.79780600538678,{"$f":"$N78/L78-1","v":2.4475531591905408E-3},0]
[]
[null,null,null,2,4,6,null,null,null,null,null,2,4,6]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$101:$H$111,D80,FALSE)","v":231.33978862500001},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$101:$H$111,E80,FALSE)","v":231.90060203537053},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$101:$H$111,F80,FALSE)","v":231.90060203537055},{"$f":"$F83/D83-1","v":2.4241978161378963E-3},{"$f":"$F83/E83-1","v":0},null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$101:$P$111,L80,FALSE)","v":235.5170615625},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$101:$P$111,M80,FALSE)","v":236.09758076482274},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$101:$P$111,N80,FALSE)","v":236.09758076482279},{"$f":"$N83/L83-1","v":2.4648711157970737E-3},{"$f":"$N83/M83-1","v":0}]
[null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$116:$H$126,D80,FALSE)","v":150.40352887500001},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$116:$H$126,E80,FALSE)","v":150.77016450553401},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$116:$H$126,F80,FALSE)","v":150.77016450553404},2.4376797092224844E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$116:$P$126,L80,FALSE)","v":153.11913218749999},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$116:$P$126,M80,FALSE)","v":153.49883001097854},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$116:$P$126,N80,FALSE)","v":153.49883001097857},{"$f":"$N84/L84-1","v":2.4797542805665707E-3},{"$f":"$N84/M84-1","v":0}]
[null,"Total",null,{"$f":"D83*(1-'Hypothetical SAR and RAR'!$Y$16)+D84*'Hypothetical SAR and RAR'!$Y$16","v":207.50117453639768},{"$f":"E83*(1-'Hypothetical SAR and RAR'!$Y$16)+E84*'Hypothetical SAR and RAR'!$Y$16","v":208.0047956676537},{"$f":"F83*(1-'Hypothetical SAR and RAR'!$Y$16)+F84*'Hypothetical SAR and RAR'!$Y$16","v":208.00479566765372},2.4270760509246259E-3,0,null,"Total",null,{"$f":"L83*(1-'Hypothetical SAR and RAR'!$Y$16)+L84*'Hypothetical SAR and RAR'!$Y$16","v":211.24793365693805},{"$f":"M83*(1-'Hypothetical SAR and RAR'!$Y$16)+M84*'Hypothetical SAR and RAR'!$Y$16","v":211.76930380337663},{"$f":"N83*(1-'Hypothetical SAR and RAR'!$Y$16)+N84*'Hypothetical SAR and RAR'!$Y$16","v":211.76930380337666},{"$f":"$N85/L85-1","v":2.4680485030699195E-3},0]
[]
[null,null,null,3,5,7,null,null,null,null,null,3,5,7]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"},null,null,null,{"$f":"$D$26","v":"2024-01-01"},{"$f":"$E$26","v":"2024-03-01"},"Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$101:$H$111,D87,FALSE)","v":231.66111731250001},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$101:$H$111,E87,FALSE)","v":232.22344655302069},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$101:$H$111,F87,FALSE)","v":232.22344655302072},{"$f":"$F90/D90-1","v":2.4273786082200655E-3},{"$f":"$F90/E90-1","v":0},null,"Non-CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$101:$P$111,L87,FALSE)","v":215.91601162500001},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$101:$P$111,M87,FALSE)","v":216.40406518816226},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$101:$P$111,N87,FALSE)","v":216.40406518816232},{"$f":"$N90/L90-1","v":2.2603861542698223E-3},{"$f":"$N90/M90-1","v":0}]
[null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$116:$H$126,D87,FALSE)","v":150.61242143749999},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$116:$H$126,E87,FALSE)","v":150.98006185210664},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$B$116:$H$126,F87,FALSE)","v":150.9800618521067},2.440970081337257E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$116:$P$126,L87,FALSE)","v":140.37668587499999},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$116:$P$126,M87,FALSE)","v":140.69509187004644},{"$f":"VLOOKUP($D$5,'Hypothetical Res Bill Impact'!$J$116:$P$126,N87,FALSE)","v":140.69509187004647},{"$f":"$N91/L91-1","v":2.2682256178210292E-3},{"$f":"$N91/M91-1","v":0}]
[null,"Total",null,{"$f":"D90*(1-'Hypothetical SAR and RAR'!$Y$16)+D91*'Hypothetical SAR and RAR'!$Y$16","v":207.78938677643924},{"$f":"E90*(1-'Hypothetical SAR and RAR'!$Y$16)+E91*'Hypothetical SAR and RAR'!$Y$16","v":208.29437321655547},{"$f":"F90*(1-'Hypothetical SAR and RAR'!$Y$16)+F91*'Hypothetical SAR and RAR'!$Y$16","v":208.2943732165555},2.4302802368803E-3,0,null,"Total",null,{"$f":"L90*(1-'Hypothetical SAR and RAR'!$Y$16)+L91*'Hypothetical SAR and RAR'!$Y$16","v":193.66698701440237},{"$f":"M90*(1-'Hypothetical SAR and RAR'!$Y$16)+M91*'Hypothetical SAR and RAR'!$Y$16","v":194.10507332036897},{"$f":"N90*(1-'Hypothetical SAR and RAR'!$Y$16)+N91*'Hypothetical SAR and RAR'!$Y$16","v":194.10507332036903},{"$f":"$N92/L92-1","v":2.2620598002802694E-3},0]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,"2023-01-01","2023-09-01","Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"NAICS 531",null,{"$f":"('Hypo. Bill Impact (B-1)'!C33*4+'Hypo. Bill Impact (B-1)'!D33*8)/12","v":443.31001458849249},{"$f":"('Hypo. Bill Impact (B-1)'!E33*4+'Hypo. Bill Impact (B-1)'!F33*8)/12","v":444.45981477522463},{"$f":"('Hypo. Bill Impact (B-1)'!G33*4+'Hypo. Bill Impact (B-1)'!H33*8)/12","v":444.45981477522463},{"$f":"$F96/D96-1","v":2.5936706794216224E-3},{"$f":"$F96/E96-1","v":0}]
[null,"NAICS 621",null,{"$f":"('Hypo. Bill Impact (B-1)'!C34*4+'Hypo. Bill Impact (B-1)'!D34*8)/12","v":529.51929527212803},{"$f":"('Hypo. Bill Impact (B-1)'!E34*4+'Hypo. Bill Impact (B-1)'!F34*8)/12","v":530.89619871260948},{"$f":"('Hypo. Bill Impact (B-1)'!G34*4+'Hypo. Bill Impact (B-1)'!H34*8)/12","v":530.89619871260948},2.6002894564471912E-3,0]
[null,"NAICS 722",null,{"$f":"('Hypo. Bill Impact (B-1)'!C35*4+'Hypo. Bill Impact (B-1)'!D35*8)/12","v":1327.637670316122},{"$f":"('Hypo. Bill Impact (B-1)'!E35*4+'Hypo. Bill Impact (B-1)'!F35*8)/12","v":1331.1095814721418},{"$f":"('Hypo. Bill Impact (B-1)'!G35*4+'Hypo. Bill Impact (B-1)'!H35*8)/12","v":1331.1095814721418},2.6151044322153538E-3,0]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,"2023-01-01","2023-09-01","Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"NAICS 531",null,{"$f":"'Hypo. Bill Impact (B-1)'!C33","v":491.87388844303655},{"$f":"'Hypo. Bill Impact (B-1)'!E33","v":493.08893776103355},{"$f":"'Hypo. Bill Impact (B-1)'!G33","v":493.08893776103355},{"$f":"$F102/D102-1","v":2.4702456189391597E-3},{"$f":"$F102/E102-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Hypo. Bill Impact (B-1)'!C34","v":637.96848025260783},{"$f":"'Hypo. Bill Impact (B-1)'!E34","v":639.55262948907125},{"$f":"'Hypo. Bill Impact (B-1)'!G34","v":639.55262948907125},2.4831152094475506E-3,0]
[null,"NAICS 722",null,{"$f":"'Hypo. Bill Impact (B-1)'!C35","v":1626.6053263889487},{"$f":"'Hypo. Bill Impact (B-1)'!E35","v":1630.6493367596606},{"$f":"'Hypo. Bill Impact (B-1)'!G35","v":1630.6493367596606},2.4861657004957571E-3,0]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,"2023-01-01","2023-09-01","Proposed",{"$f":"$G$26","v":"% Change over 01/1/2024"},{"$f":"$H$26","v":"% Change over 03/1/2024"}]
[null,"NAICS 531",null,{"$f":"'Hypo. Bill Impact (B-1)'!D33","v":419.02807766122049},{"$f":"'Hypo. Bill Impact (B-1)'!F33","v":420.1452532823202},{"$f":"'Hypo. Bill Impact (B-1)'!H33","v":420.1452532823202},{"$f":"$F108/D108-1","v":2.666111606017374E-3},{"$f":"$F108/E108-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Hypo. Bill Impact (B-1)'!D34","v":475.29470278188808},{"$f":"'Hypo. Bill Impact (B-1)'!F34","v":476.56798332437864},{"$f":"'Hypo. Bill Impact (B-1)'!H34","v":476.56798332437864},2.6789285364177129E-3,0]
[null,"NAICS 722",null,{"$f":"'Hypo. Bill Impact (B-1)'!D35","v":1178.1538422797087},{"$f":"'Hypo. Bill Impact (B-1)'!F35","v":1181.3397038283822},{"$f":"'Hypo. Bill Impact (B-1)'!H35","v":1181.3397038283822},2.7041133630807401E-3,0]

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[null,null,null,null,"Residential",1,{"$f":"$E29/$O29","v":0.42323128140194266},{"$f":"$E29/$O29","v":0.42323128140194266},0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,{"$f":"$E29/$O29","v":0.42323128140194266},0.42323128140194266,0.42323128140194266,{"$f":"SUMPRODUCT(F10:S10,F20:S20)","v":0},{"$f":"T20-((Y19+Y22)*G20)","v":0},null,null,"non-CARE Sales",19517886.531035617]
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[null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
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[null,"Tier 2",0.34175,{"$f":"Q9","v":0.34268020893930889},{"$f":"S9","v":0.34268020893930895},null,null,"X - Warm",{"$f":"9.8*$R$33","v":298.28750000000002},{"$f":"9.7*$R$33","v":295.24374999999998},null,"X - Warm",{"$f":"8.5*$R$33","v":258.71875},{"$f":"14.6*$R$33","v":444.38749999999999},null,"X - Warm",{"$f":"'Res Bill Impact'!Q29","v":406.5},{"$f":"'Res Bill Impact'!R29","v":388.625},{"$f":"'Res Bill Impact'!S29","v":379.75},{"$f":"'Res Bill Impact'!T29","v":381.375},{"$f":"'Res Bill Impact'!U29","v":0.10412734542816621},{"$f":"'Res Bill Impact'!V29","v":2.8480181440124805E-2},null,"X - Warm",{"$f":"'Res Bill Impact'!Y29","v":316.25},{"$f":"'Res Bill Impact'!Z29","v":367.625},{"$f":"'Res Bill Impact'!AA29","v":319.75},{"$f":"'Res Bill Impact'!AB29","v":394.5},{"$f":"'Res Bill Impact'!AC29","v":6.2144349930336587E-2},{"$f":"'Res Bill Impact'!AD29","v":3.5832402447290863E-2}]
[null,"HUS",0.34175,{"$f":"Q11","v":0.34268020893930889},{"$f":"S12","v":0.34268020893930895},null,null,"Y - Warm",{"$f":"10.5*$R$33","v":319.59375},{"$f":"11.1*$R$33","v":337.85624999999999},null,"Y - Warm",{"$f":"12*$R$33","v":365.25},{"$f":"24*$R$33","v":730.5},null,"Y - Warm",{"$f":"'Res Bill Impact'!Q30","v":356.25},{"$f":"'Res Bill Impact'!R30","v":354},{"$f":"'Res Bill Impact'!S30","v":481.5},{"$f":"'Res Bill Impact'!T30","v":538.375},{"$f":"'Res Bill Impact'!U30","v":1.8145941613797928E-2},{"$f":"'Res Bill Impact'!V30","v":3.6253377538450447E-3},null,"Y - Warm",{"$f":"'Res Bill Impact'!Y30","v":377.5},{"$f":"'Res Bill Impact'!Z30","v":416.5},{"$f":"'Res Bill Impact'!AA30","v":564.5},{"$f":"'Res Bill Impact'!AB30","v":725.375},{"$f":"'Res Bill Impact'!AC30","v":0.10630728899318032},{"$f":"'Res Bill Impact'!AD30","v":3.0740467995332636E-2}]
[null,null,null,null,null,null,null,"Z - Cool",{"$f":"5.9*$R$33","v":179.58125000000001},{"$f":"7.8*$R$33","v":237.41249999999999},null,"Z - Cool",{"$f":"6.7*$R$33","v":203.93125000000001},{"$f":"15.7*$R$33","v":477.86874999999998},null,"Z - Cool",{"$f":"'Res Bill Impact'!Q31","v":214.25},{"$f":"'Res Bill Impact'!R31","v":225},{"$f":"'Res Bill Impact'!S31","v":293.5},{"$f":"'Res Bill Impact'!T31","v":344.375},{"$f":"'Res Bill Impact'!U31","v":1.5373020544419515E-3},{"$f":"'Res Bill Impact'!V31","v":3.7222568956564774E-5},null,"Z - Cool",{"$f":"'Res Bill Impact'!Y31","v":210},{"$f":"'Res Bill Impact'!Z31","v":203.625},{"$f":"'Res Bill Impact'!AA31","v":375.5},{"$f":"'Res Bill Impact'!AB31","v":441.625},{"$f":"'Res Bill Impact'!AC31","v":1.2313925350150327E-2},{"$f":"'Res Bill Impact'!AD31","v":4.5970886081509019E-4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",{"$f":"365.25/12","v":30.4375}]
[null,null,"Basic NON-CARE",null,null,null,null,null,null,null,"All-Electric NON-CARE"]
[null,null,{"$f":"$C$21","v":"2024-01-01"},null,{"$f":"D27","v":"2024-03-01"},null,{"$f":"E21","v":"Proposed"},null,null,null,{"$f":"$C$21","v":"2024-01-01"},null,{"$f":"$D$21","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"IF(I22<Q22,$C$22*I22+$C$23*(Q22-I22),$C$22*Q22)","v":227.72977218750003},{"$f":"IF(J22<R22,$C$22*J22+$C$23*(R22-J22),$C$22*R22)","v":194.89292437500001},{"$f":"IF(I22<Q22,$D$22*I22+$D$23*(Q22-I22),$D$22*Q22)","v":228.2568448724144},{"$f":"IF(J22<R22,$D$22*J22+$D$23*(R22-J22),$D$22*R22)","v":195.34758659269761},{"$f":"IF(I22<Q22,$E$22*I22+$E$23*(Q22-I22),$E$22*Q22)","v":228.25684487241449},{"$f":"IF(J22<R22,$E$22*J22+$E$23*(R22-J22),$E$22*R22)","v":195.3475865926977},null,"P - Hot",{"$f":"IF(M22<Y22,$C$22*M22+$C$23*(Y22-M22),$C$22*Y22)","v":268.26243450000004},{"$f":"IF(N22<Z22,$C$22*N22+$C$23*(Z22-N22),$C$22*Z22)","v":261.4010025},{"$f":"IF(M22<Y22,$D$22*M22+$D$23*(Y22-M22),$D$22*Y22)","v":268.88787690625179},{"$f":"IF(N22<Z22,$D$22*N22+$D$23*(Z22-N22),$D$22*Z22)","v":261.97391773094978},{"$f":"IF(M22<Y22,$E$22*M22+$E$23*(Y22-M22),$E$22*Y22)","v":268.88787690625185},{"$f":"IF(N22<Z22,$E$22*N22+$E$23*(Z22-N22),$E$22*Z22)","v":261.97391773094984}]
[null,"Q - Warm",{"$f":"IF(I23<Q23,$C$22*I23+$C$23*(Q23-I23),$C$22*Q23)","v":174.042848625},{"$f":"IF(J23<R23,$C$22*J23+$C$23*(R23-J23),$C$22*R23)","v":208.16583937500002},{"$f":"IF(I23<Q23,$D$22*I23+$D$23*(Q23-I23),$D$22*Q23)","v":174.44902051658147},{"$f":"IF(J23<R23,$D$22*J23+$D$23*(R23-J23),$D$22*R23)","v":208.65632451333454},{"$f":"IF(I23<Q23,$E$22*I23+$E$23*(Q23-I23),$E$22*Q23)","v":174.4490205165815},{"$f":"IF(J23<R23,$E$22*J23+$E$23*(R23-J23),$E$22*R23)","v":208.6563245133346},null,"Q - Warm",{"$f":"IF(M23<Y23,$C$22*M23+$C$23*(Y23-M23),$C$22*Y23)","v":239.0652665625},{"$f":"IF(N23<Z23,$C$22*N23+$C$23*(Z23-N23),$C$22*Z23)","v":269.33020125000002},{"$f":"IF(M23<Y23,$D$22*M23+$D$23*(Y23-M23),$D$22*Y23)","v":239.65536218915145},{"$f":"IF(N23<Z23,$D$22*N23+$D$23*(Z23-N23),$D$22*Z23)","v":269.92049498634822},{"$f":"IF(M23<Y23,$E$22*M23+$E$23*(Y23-M23),$E$22*Y23)","v":239.6553621891515},{"$f":"IF(N23<Z23,$E$22*N23+$E$23*(Z23-N23),$E$22*Z23)","v":269.92049498634827}]
[null,"R - Hot",340.26095231250002,190.44726900000001,341.0645005359666,190.89382410304529,341.06450053596666,190.89382410304535,null,"R - Hot",334.50587118750002,246.69785250000001,335.27961797148828,247.23854268782685,335.27961797148834,247.23854268782691]
[null,"S - Hot",283.49215687499998,185.96474137499999,284.16000068601443,186.40049552542644,284.16000068601454,186.40049552542646,null,"S - Hot",288.16211362500002,239.03121000000002,288.82440115959423,239.55509712962703,288.82440115959429,239.55509712962709]
[null,"T - Cool",107.6375053125,130.2472659375,107.88585572286655,130.55015313453464,107.88585572286658,130.5501531345347,null,"T - Cool",99.138783187499996,132.11830499999999,99.360304497838328,132.40787003034745,99.360304497838356,132.40787003034748]
[null,"V - Cool",119.5081081875,149.3456938125,119.7846052671326,149.69623520984064,119.78460526713263,149.69623520984067,null,"V - Cool",161.47026149999999,207.99706125,161.83860913769442,208.4529305207497,161.83860913769445,208.45293052074976]
[null,"W - Hot",363.43241699999999,171.283133625,364.28877511869581,171.68185718654806,364.28877511869592,171.68185718654809,null,"W - Hot",364.45158900000001,199.01763750000001,365.28994323878908,199.45382647655677,365.28994323878919,199.45382647655683]
[null,"X - Warm",182.190578625,173.11573481250002,182.61874082429918,173.52005305159747,182.61874082429921,173.52005305159753,null,"X - Warm",138.92703656250001,154.43558625,139.24686421365317,154.77406429223046,139.2468642136532,154.77406429223052]
[null,"Y - Warm",153.52686281250001,150.41615568750001,153.8731230418567,150.75012879451279,153.87312304185676,150.75012879451282,null,"Y - Warm",159.8772075,174.96748500000001,160.23087827962036,175.35096301316284,160.23087827962038,175.3509630131629]
[null,"Z - Cool",93.6642624375,94.520250000000004,93.878791260479787,94.727410991504541,93.878791260479829,94.72741099150457,null,"Z - Cool",88.859577937500006,85.540826250000009,89.055950518775177,85.728306947311609,89.055950518775205,85.728306947311637]
[null,"ALL",{"$f":"SUMPRODUCT(C37:C46,$U$22:$U$31)","v":285.28772596749945},{"$f":"SUMPRODUCT(D37:D46,$U$22:$U$31)","v":180.92162173057432},{"$f":"SUMPRODUCT(E37:E46,$U$22:$U$31)","v":285.95925970359792},{"$f":"SUMPRODUCT(F37:F46,$U$22:$U$31)","v":181.34459668652792},{"$f":"SUMPRODUCT(G37:G46,$U$22:$U$31)","v":285.95925970359798},181.34459668652795,null,"ALL",{"$f":"SUMPRODUCT(K37:K46,$AC$22:$AC$31)","v":267.18496166515718},{"$f":"SUMPRODUCT(L37:L46,$AC$22:$AC$31)","v":225.01582380574106},267.80052528650748,225.50899327116045,267.80052528650748,225.50899327116051]
[]
[]
[null,null,"Basic CARE",null,null,null,null,null,null,null,"All-Electric CARE"]
[null,null,{"$f":"$C$21","v":"2024-01-01"},null,{"$f":"D27","v":"2024-03-01"},null,{"$f":"E27","v":"Proposed"},null,null,null,{"$f":"$C$21","v":"2024-01-01"},null,{"$f":"$D$21","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"IF(I22<S22,$C$28*I22+$C$29*(S22-I22),$C$28*S22)","v":161.7270665625},{"$f":"IF(J22<T22,$C$28*J22+$C$29*(T22-J22),$C$28*T22)","v":155.415318125},{"$f":"IF(I22<S22,$D$28*I22+$D$29*(S22-I22),$D$28*S22)","v":162.10838433071214},{"$f":"IF(J22<T22,$D$28*J22+$D$29*(T22-J22),$D$28*T22)","v":155.7903609433269},{"$f":"IF(I22<S22,$E$28*I22+$E$29*(S22-I22),$E$28*S22)","v":162.1083843307122},{"$f":"IF(J22<T22,$E$28*J22+$E$29*(T22-J22),$E$28*T22)","v":155.79036094332696},null,"P - Hot",{"$f":"IF(M22<AA22,$C$28*M22+$C$29*(AA22-M22),$C$28*AA22)","v":194.57226799999998},{"$f":"IF(N22<AB22,$C$28*N22+$C$29*(AB22-N22),$C$28*AB22)","v":212.65805999999998},{"$f":"IF(M22<AA22,$D$28*M22+$D$29*(AA22-M22),$D$28*AA22)","v":195.03557169101336},{"$f":"IF(N22<AB22,$D$28*N22+$D$29*(AB22-N22),$D$28*AB22)","v":213.12530902824068},{"$f":"IF(M22<AA22,$E$28*M22+$E$29*(AA22-M22),$E$28*AA22)","v":195.03557169101342},{"$f":"IF(N22<AB22,$E$28*N22+$E$29*(AB22-N22),$E$28*AB22)","v":213.12530902824076}]
[null,"Q - Warm",{"$f":"IF(I23<S23,$C$28*I23+$C$29*(S23-I23),$C$28*S23)","v":108.79546637499999},{"$f":"IF(J23<T23,$C$28*J23+$C$29*(T23-J23),$C$28*T23)","v":142.59969312499999},{"$f":"IF(I23<S23,$D$28*I23+$D$29*(S23-I23),$D$28*S23)","v":109.04884906717314},{"$f":"IF(J23<T23,$D$28*J23+$D$29*(T23-J23),$D$28*T23)","v":142.93985310810282},{"$f":"IF(I23<S23,$E$28*I23+$E$29*(S23-I23),$E$28*S23)","v":109.04884906717318},{"$f":"IF(J23<T23,$E$28*J23+$E$29*(T23-J23),$E$28*T23)","v":142.93985310810288},null,"Q - Warm",{"$f":"IF(M23<AA23,$C$28*M23+$C$29*(AA23-M23),$C$28*AA23)","v":154.6570071875},{"$f":"IF(N23<AB23,$C$28*N23+$C$29*(AB23-N23),$C$28*AB23)","v":190.74017999999998},{"$f":"IF(M23<AA23,$D$28*M23+$D$29*(AA23-M23),$D$28*AA23)","v":155.04089095120543},{"$f":"IF(N23<AB23,$D$28*N23+$D$29*(AB23-N23),$D$28*AB23)","v":191.15927139842361},{"$f":"IF(M23<AA23,$E$28*M23+$E$29*(AA23-M23),$E$28*AA23)","v":155.04089095120548},{"$f":"IF(N23<AB23,$E$28*N23+$E$29*(AB23-N23),$E$28*AB23)","v":191.15927139842367}]
[null,"R - Hot",241.12507893749998,133.08792349999999,241.70418968100222,133.40481060595053,241.70418968100228,133.40481060595059,null,"R - Hot",242.59550506249997,183.29765999999998,243.16902176507648,183.70039880761345,243.16902176507656,183.70039880761351]
[null,"S - Hot",199.85999062499997,130.558114875,200.33855936154384,130.86898849699429,200.3385593615439,130.86898849699435,null,"S - Hot",193.32749887499997,165.47657999999998,193.77607323963079,165.84016260393039,193.77607323963085,165.84016260393048]
[null,"T - Cool",74.251733437499993,90.574589062499996,74.425486170179639,90.788408961058337,74.425486170179667,90.788408961058366,null,"T - Cool",69.580878062500005,92.143859999999989,69.7393000013506,92.346317076131257,69.739300001350642,92.346317076131285]
[null,"V - Cool",82.225628062499993,104.48638993750001,82.418467732105029,104.73545915330422,82.418467732105071,104.73545915330425,null,"V - Cool",116.427611,155.67839999999998,116.69915042015921,156.02045419309317,116.69915042015927,156.02045419309326]
[null,"W - Hot",258.923878,124.17421637499999,259.54489227994503,124.46945846944205,259.54489227994509,124.46945846944209,null,"W - Hot",258.21994099999995,138.88151999999999,258.82508084605786,139.18666834594364,258.82508084605797,139.1866683459437]
[null,"X - Warm",109.30809137499999,110.07232768749999,109.5628693805821,110.32962206668114,109.56286938058214,110.32962206668118,null,"X - Warm",91.518694687500002,107.74583999999999,91.730722349668113,107.98257750732502,91.730722349668156,107.98257750732506]
[null,"Y - Warm",142.61890593749999,160.80258181249999,142.96129921414817,161.19185201813542,142.96129921414823,161.19185201813548,null,"Y - Warm",167.85076749999999,198.11441999999997,168.25529635752093,198.54971396546486,168.25529635752099,198.54971396546495]
[null,"Z - Cool",87.978963812499984,101.396536375,88.192697875900365,101.63850392080721,88.192697875900393,101.63850392080724,null,"Z - Cool",114.33132331249999,120.61661999999998,114.61329623634242,120.88163698776276,114.61329623634246,120.88163698776282]
[null,"ALL",{"$f":"SUMPRODUCT(C53:C62,$V$22:$V$31)","v":222.83029094180941},{"$f":"SUMPRODUCT(D53:D62,$V$22:$V$31)","v":129.38578683902486},223.36431268547523,129.69374820638788,223.36431268547528,129.69374820638794,null,"ALL",{"$f":"SUMPRODUCT(K53:K62,$AD$22:$AD$31)","v":209.86158714336503},{"$f":"SUMPRODUCT(L53:L62,$AD$22:$AD$31)","v":174.80757399722708},210.35558151335181,{"$f":"SUMPRODUCT(N53:N62,$AD$22:$AD$31)","v":175.19165851807392},210.35558151335192,175.19165851807395]
[]
[]
[null,null,"Basic Essential Usage NON-CARE",null,null,null,null,null,null,null,"All-Electric Essential Usage NON-CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$21","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$22*I22","v":172.61760656250001},{"$f":"C$22*J22","v":140.651383125},{"$f":"D$22*I22","v":172.99593432323516},{"$f":"D$22*J22","v":140.95965018930272},{"$f":"E$22*I22","v":172.99593432323522},{"$f":"E$22*J22","v":140.95965018930278},null,"P - Hot",{"$f":"$C$22*M22","v":194.35463849999999},{"$f":"$C$22*N22","v":332.44872375},{"$f":"$D$22*M22","v":194.78060753430921},{"$f":"$D$22*N22","v":333.17735499289734},{"$f":"$E$22*M22","v":194.78060753430927},{"$f":"$E$22*N22","v":333.17735499289745}]
[null,"Q - Warm",{"$f":"C$22*I23","v":125.30759587500002},{"$f":"C$22*J23","v":140.651383125},{"$f":"D$22*I23","v":125.58223380501516},{"$f":"D$22*J23","v":140.95965018930272},{"$f":"E$22*I23","v":125.58223380501519},{"$f":"E$22*J23","v":140.95965018930278},null,"Q - Warm",{"$f":"$C$22*M23","v":108.6851596875},332.44872375,{"$f":"$D$22*M23","v":108.92336605537029},333.17735499289734,{"$f":"$E$22*M23","v":108.92336605537032},333.17735499289745]
[null,"R - Hot",226.32086193750001,132.9794895,226.81689166824165,133.27094199715896,226.81689166824171,133.27094199715899,null,"R - Hot",254.45113856250001,341.3992663125,255.0088217061022,342.1475145503984,255.00882170610225,342.14751455039851]
[null,"S - Hot",191.797340625,130.42219162499998,192.21770480359461,130.70803926644433,192.21770480359467,130.70803926644436,null,"S - Hot",227.59951087500002,303.03979818750003,228.09834303359898,303.70397358967949,228.09834303359904,303.70397358967961]
[null,"T - Cool",83.1121809375,95.898670312500002,83.294338748224334,96.108852401797307,83.294338748224362,96.108852401797336,null,"T - Cool",90.784074562499995,164.94571293750002,90.983046940368112,165.3072261310914,90.983046940368141,165.30722613109143]
[null,"V - Cool",90.784074562499995,103.5705639375,90.983046940368112,103.7975605939411,90.983046940368141,103.79756059394113,null,"V - Cool",132.9794895,244.22194706250002,133.27094199715896,244.75721078324383,133.27094199715899,244.75721078324392]
[null,"W - Hot",245.500596,125.30759587500002,246.03866214860111,125.58223380501516,246.03866214860119,125.58223380501519,null,"W - Hot",286.41736199999997,242.94329812500001,287.04510584003464,243.47575941788654,287.04510584003469,243.47575941788659]
[null,"X - Warm",125.30759587500002,124.0289469375,125.58223380501516,124.30078243965785,125.58223380501519,124.30078243965788,null,"X - Warm",108.6851596875,186.682744875,108.92336605537029,187.09189934216542,108.92336605537032,187.09189934216548]
[null,"Y - Warm",134.25813843750001,141.9300320625,134.55239336251623,142.24110155466002,134.55239336251628,142.24110155466005,null,"Y - Warm",153.4378725,306.87574499999999,153.77416384287571,307.54832768575142,153.77416384287574,307.54832768575147]
[null,"Z - Cool",75.440287312500004,99.734617125,75.605630556080555,99.953206497869203,75.605630556080584,99.953206497869232,null,"Z - Cool",85.669478812500003,200.74788318750001,85.857241478938931,201.18786436109571,85.85724147893896,201.18786436109576]
[null,"ALL",{"$f":"SUMPRODUCT(C69:C78,$U$22:$U$31)","v":194.07678812503914},{"$f":"SUMPRODUCT(D69:D78,$U$22:$U$31)","v":128.79009623521574},{"$f":"SUMPRODUCT(E69:E78,$U$22:$U$31)","v":194.50214819186081},{"$f":"SUMPRODUCT(F69:F78,$U$22:$U$31)","v":129.07236679662509},{"$f":"SUMPRODUCT(G69:G78,$U$22:$U$31)","v":194.50214819186081},129.07236679662512,null,"ALL",{"$f":"SUMPRODUCT(K69:K78,$AC$22:$AC$31)","v":208.09715986487114},{"$f":"SUMPRODUCT(L69:L78,$AC$22:$AC$31)","v":301.49327009415828},208.55324852277127,{"$f":"SUMPRODUCT(N69:N78,$AC$22:$AC$31)","v":302.15405595501511},{"$f":"SUMPRODUCT(O69:O78,$AC$22:$AC$31)","v":208.55324852277133},302.15405595501522]
[]
[]
[null,null,"Basic Essential Usage CARE",null,null,null,null,null,null,null,"All-Electric Essential Usage CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$21","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$28*I22","v":112.22671499999998},{"$f":"C$28*J22","v":91.443989999999985},{"$f":"D$28*I22","v":112.47329781715912},{"$f":"D$28*J22","v":91.644909332500021},{"$f":"E$28*I22","v":112.47329781715916},{"$f":"E$28*J22","v":91.644909332500063},null,"P - Hot",{"$f":"$C$28*M22","v":126.35896799999998},{"$f":"$C$28*N22","v":216.14033999999998},{"$f":"$D$28*M22","v":126.6366019867273},{"$f":"$D$28*N22","v":216.6152402404546},{"$f":"$E$28*M22","v":126.63660198672734},{"$f":"$E$28*N22","v":216.61524024045468}]
[null,"Q - Warm",{"$f":"C$28*I23","v":81.468282000000002},{"$f":"C$28*J23","v":91.443989999999985},{"$f":"D$28*I23","v":81.647282859863665},{"$f":"D$28*J23","v":91.644909332500021},{"$f":"E$28*I23","v":81.647282859863694},{"$f":"E$28*J23","v":91.644909332500063},null,"Q - Warm",{"$f":"$C$28*M23","v":70.661265},216.14033999999998,{"$f":"$D$28*M23","v":70.81652084784092},216.6152402404546,{"$f":"$E$28*M23","v":70.816520847840948},216.61524024045468]
[null,"R - Hot",147.14169299999998,86.456136000000001,147.46499047138639,86.646096096181836,147.46499047138644,86.646096096181878,null,"R - Hot",165.43049099999996,221.95950299999998,165.7939723378864,222.44718901615914,165.79397233788646,222.44718901615923]
[null,"S - Hot",124.69634999999998,84.793517999999992,124.97033090795458,84.979825017409098,124.97033090795462,84.979825017409141,null,"S - Hot",147.97300199999998,197.02023299999996,148.29812601077276,197.45312283456821,148.29812601077282,197.45312283456829]
[null,"T - Cool",54.035084999999995,62.348174999999991,54.153810060113649,62.485165453977288,54.15381006011367,62.485165453977309,null,"T - Cool",59.022938999999994,107.23886099999999,59.152623296431827,107.47448458084094,59.152623296431855,107.47448458084098]
[null,"V - Cool",59.022938999999994,67.336028999999996,59.152623296431827,67.483978690295473,59.152623296431855,67.483978690295487,null,"V - Cool",86.456136000000001,158.78001900000001,86.646096096181836,159.12888802279551,86.646096096181878,159.12888802279556]
[null,"W - Hot",159.61132799999999,81.468282000000002,159.96202356218186,81.647282859863665,159.96202356218191,81.647282859863694,null,"W - Hot",186.21321599999996,157.94870999999998,186.62236082254549,158.29575248340913,186.62236082254555,158.29575248340919]
[null,"X - Warm",81.468282000000002,80.636972999999983,81.647282859863665,80.814147320477289,81.647282859863694,80.814147320477318,null,"X - Warm",70.661265,121.37111399999999,70.81652084784092,121.63778875040911,70.816520847840948,121.63778875040916]
[null,"Y - Warm",87.287444999999991,92.27529899999999,87.479231635568198,92.478044871886382,87.47923163556824,92.478044871886425,null,"Y - Warm",99.757079999999988,199.51415999999998,99.976264726363652,199.9525294527273,99.976264726363695,199.95252945272739]
[null,"Z - Cool",49.047230999999996,64.842101999999997,49.154996823795472,64.984572072136373,49.154996823795486,64.984572072136402,null,"Z - Cool",55.697702999999997,130.51551299999997,55.82008113888638,130.80227968365912,55.820081138886401,130.80227968365918]
[null,"ALL",{"$f":"SUMPRODUCT(C85:C94,$V$22:$V$31)","v":138.17002251535351},{"$f":"SUMPRODUCT(D85:D94,$V$22:$V$31)","v":84.262364615665746},138.47360756993498,84.447504591004233,138.47360756993501,84.447504591004275,null,"ALL",{"$f":"SUMPRODUCT(K85:K94,$AD$22:$AD$31)","v":147.18040070778909},{"$f":"SUMPRODUCT(L85:L94,$AD$22:$AD$31)","v":199.23316399740136},{"$f":"SUMPRODUCT(M85:M94,$AD$22:$AD$31)","v":147.50378322715753},199.67091605002088,147.50378322715756,199.67091605002099]
[]
[]
[null,500,"Basic Typical Non-CARE",null,null,null,null,null,null,500,"All-Electric Typical Non-CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$21","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$22*MIN(I22,$B$98)+IF($B$98-I22>0,$C$23*($B$98-I22))","v":219.4506271875},{"$f":"$C$22*MIN(J22,$B$98)+IF($B$98-J22>0,$C$23*($B$98-J22))","v":227.48384437499999},{"$f":"$D$22*MIN(I22,$B$98)+IF($B$98-I22>0,$D$23*($B$98-I22))","v":219.95535488231417},{"$f":"$D$22*MIN(J22,$B$98)+IF($B$98-J22>0,$D$23*($B$98-J22))","v":228.02646782356845},{"$f":"$E$22*MIN(I22,$B$98)+IF($B$98-I22>0,$E$23*($B$98-I22))","v":219.95535488231423},{"$f":"$E$22*MIN(J22,$B$98)+IF($B$98-J22>0,$E$23*($B$98-J22))","v":228.02646782356851},null,"P - Hot",{"$f":"$C$22*MIN(M22,$B$98)+IF($B$98-M22>0,$C$23*($B$98-M22))","v":213.98803950000001},{"$f":"$C$22*MIN(N22,$B$98)+IF($B$98-N22>0,$C$23*($B$98-N22))","v":210.04500000000002},{"$f":"$D$22*MIN(M22,$B$98)+IF($B$98-M22>0,$D$23*($B$98-M22))","v":214.46699808226126},{"$f":"$D$22*MIN(N22,$B$98)+IF($B$98-N22>0,$D$23*($B$98-N22))","v":210.50535775889898},{"$f":"$E$22*MIN(M22,$B$98)+IF($B$98-M22>0,$E$23*($B$98-M22))","v":214.46699808226131},{"$f":"$E$22*MIN(N22,$B$98)+IF($B$98-N22>0,$E$23*($B$98-N22))","v":210.50535775889904}]
[null,"Q - Warm",{"$f":"$C$22*MIN(I23,$B$98)+IF($B$98-I23>0,$C$23*($B$98-I23))","v":231.33978862500001},227.48384437499999,{"$f":"$D$22*MIN(I23,$B$98)+IF($B$98-I23>0,$D$23*($B$98-I23))","v":231.90060203537053},228.02646782356845,{"$f":"$E$22*MIN(I23,$B$98)+IF($B$98-I23>0,$E$23*($B$98-I23))","v":231.90060203537055},228.02646782356851,null,"Q - Warm",{"$f":"$C$22*MIN(M23,$B$98)+IF($B$98-M23>0,$C$23*($B$98-M23))","v":235.5170615625},210.04500000000002,{"$f":"$D$22*MIN(M23,$B$98)+IF($B$98-M23>0,$D$23*($B$98-M23))","v":236.09758076482274},210.50535775889898,{"$f":"$E$22*MIN(M23,$B$98)+IF($B$98-M23>0,$E$23*($B$98-M23))","v":236.09758076482279},210.50535775889904]
[null,"R - Hot",210.04500000000002,229.41181649999999,210.50535775889898,229.96353492946949,210.50535775889904,229.96353492946955,null,"R - Hot",{"$f":"$C$22*MIN(M24,$B$98)+IF($B$98-M24>0,$C$23*($B$98-M24))","v":210.04500000000002},210.04500000000002,210.50535775889898,210.50535775889898,210.50535775889904,210.50535775889904]
[null,"S - Hot",214.63069687500001,230.05447387499999,215.11268711756156,230.60922396476982,215.11268711756165,230.60922396476985,null,"S - Hot",{"$f":"$C$22*MIN(M25,$B$98)+IF($B$98-M25>0,$C$23*($B$98-M25))","v":210.04500000000002},210.04500000000002,210.50535775889898,210.50535775889898,210.50535775889904,210.50535775889904]
[null,"T - Cool",241.94363531249999,238.7303484375,242.55447111782618,239.32602594132447,242.55447111782624,239.32602594132453,null,"T - Cool",240.0156631875,221.3785993125,240.61740401192515,221.8924219882152,240.6174040119252,221.89242198821523]
[null,"V - Cool",240.0156631875,236.8023763125,240.61740401192515,237.38895883542341,240.6174040119252,237.38895883542347,null,"V - Cool",229.41181649999999,210.04500000000002,229.96353492946949,210.50535775889898,229.96353492946955,210.50535775889904]
[null,"W - Hot",210.04500000000002,231.33978862500001,210.50535775889898,231.90060203537053,210.50535775889904,231.90060203537055,null,"W - Hot",210.04500000000002,210.04500000000002,210.50535775889898,210.50535775889898,210.50535775889904,210.50535775889904]
[null,"X - Warm",231.33978862500001,231.66111731250001,231.90060203537053,232.22344655302069,231.90060203537055,232.22344655302072,null,"X - Warm",235.5170615625,215.91601162500001,236.09758076482274,216.40406518816226,236.09758076482279,216.40406518816232]
[null,"Y - Warm",229.09048781250002,227.16251568750002,229.64069041181929,227.70362330591828,229.64069041181938,227.70362330591831,null,"Y - Warm",224.2705575,210.04500000000002,224.79802264706674,210.50535775889898,224.79802264706677,210.50535775889904]
[null,"Z - Cool",243.87160743750002,237.766362375,244.49153822372722,238.35749238837394,244.49153822372728,238.357492388374,null,"Z - Cool",241.30097793750002,212.38139606250002,241.90878208252585,212.85277549401039,241.9087820825259,212.85277549401044]
[null,"ALL",{"$f":"SUMPRODUCT(C101:C110,$U$22:$U$31)","v":216.37602407110612},230.46462481955837,216.86624768867799,231.02130974799053,216.86624768867807,231.02130974799059,null,"ALL",{"$f":"SUMPRODUCT(K101:K110,$AC$22:$AC$31)","v":215.63960718444747},{"$f":"SUMPRODUCT(L101:L110,$AC$22:$AC$31)","v":210.88699445091598},216.12635684229122,211.35132421923899,216.1263568422913,211.35132421923905]
[]
[null,500,"Basic Typical CARE",null,null,null,null,null,null,500,"All-Electric Typical CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$21","v":"2024-03-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$28*MIN(I22,$B$113)+IF($B$113-I22>0,$C$29*($B$113-I22))","v":142.67450406249998},{"$f":"$C$28*MIN(J22,$B$113)+IF($B$113-J22>0,$C$29*($B$113-J22))","v":147.89681812499998},{"$f":"$D$28*MIN(I22,$B$113)+IF($B$113-I22>0,$D$29*($B$113-I22))","v":143.00396268234567},{"$f":"$D$28*MIN(J22,$B$113)+IF($B$113-J22>0,$D$29*($B$113-J22))","v":148.25139634666212},{"$f":"$E$28*MIN(I22,$B$113)+IF($B$113-I22>0,$E$29*($B$113-I22))","v":143.00396268234573},{"$f":"$E$28*MIN(J22,$B$113)+IF($B$113-J22>0,$E$29*($B$113-J22))","v":148.25139634666215},null,"P - Hot",{"$f":"$C$28*MIN(M22,$B$113)+IF($B$113-M22>0,$C$29*($B$113-M22))","v":139.12333049999998},{"$f":"$C$28*MIN(N22,$B$113)+IF($B$113-N22>0,$C$29*($B$113-N22))","v":136.55999999999997},{"$f":"$D$28*MIN(M22,$B$113)+IF($B$113-M22>0,$D$29*($B$113-M22))","v":139.43570779061051},{"$f":"$D$28*MIN(N22,$B$113)+IF($B$113-N22>0,$D$29*($B$113-N22))","v":136.86004753780105},{"$f":"$E$28*MIN(M22,$B$113)+IF($B$113-M22>0,$E$29*($B$113-M22))","v":139.43570779061054},{"$f":"$E$28*MIN(N22,$B$113)+IF($B$113-N22>0,$E$29*($B$113-N22))","v":136.86004753780108}]
[null,"Q - Warm",{"$f":"$C$28*MIN(I23,$B$113)+IF($B$113-I23>0,$C$29*($B$113-I23))","v":150.40352887500001},147.89681812499998,{"$f":"$D$28*MIN(I23,$B$113)+IF($B$113-I23>0,$D$29*($B$113-I23))","v":150.77016450553401},148.25139634666212,{"$f":"$E$28*MIN(I23,$B$113)+IF($B$113-I23>0,$E$29*($B$113-I23))","v":150.77016450553404},148.25139634666215,null,"Q - Warm",{"$f":"$C$28*MIN(M23,$B$113)+IF($B$113-M23>0,$C$29*($B$113-M23))","v":153.11913218749999},136.55999999999997,{"$f":"$D$28*MIN(M23,$B$113)+IF($B$113-M23>0,$D$29*($B$113-M23))","v":153.49883001097854},136.86004753780105,{"$f":"$E$28*MIN(M23,$B$113)+IF($B$113-M23>0,$E$29*($B$113-M23))","v":153.49883001097857},136.86004753780108]
[null,"R - Hot",136.55999999999997,149.15017349999999,136.86004753780105,149.51078042609805,136.86004753780108,149.51078042609811,null,"R - Hot",136.55999999999997,136.55999999999997,136.86004753780105,136.86004753780105,136.86004753780108,136.86004753780108]
[null,"S - Hot",139.54111562499997,149.56795862500002,139.8555024837558,149.93057511924337,139.85550248375586,149.93057511924343,null,"S - Hot",136.55999999999997,136.55999999999997,136.86004753780105,136.86004753780105,136.86004753780108,136.86004753780108]
[null,"T - Cool",157.29698343749999,155.20805781249999,157.69677694243171,155.59780347670511,157.69677694243174,155.59780347670517,null,"T - Cool",156.04362806249998,143.92785943749999,156.43739286299575,144.26334676178161,156.43739286299581,144.26334676178166]
[null,"V - Cool",156.04362806249998,153.9547024375,156.43739286299575,154.33841939726921,156.43739286299581,154.33841939726921,null,"V - Cool",149.15017349999999,136.55999999999997,149.51078042609805,136.86004753780105,149.51078042609811,136.86004753780108]
[null,"W - Hot",136.55999999999997,150.40352887500001,136.86004753780105,150.77016450553401,136.86004753780108,150.77016450553404,null,"W - Hot",136.55999999999997,136.55999999999997,136.86004753780105,136.86004753780105,136.86004753780108,136.86004753780108]
[null,"X - Warm",150.40352887500001,150.61242143749999,150.77016450553401,150.98006185210664,150.77016450553404,150.9800618521067,null,"X - Warm",153.11913218749999,140.37668587499999,153.49883001097854,140.69509187004644,153.49883001097857,140.69509187004647]
[null,"Y - Warm",148.94128093749998,147.6879255625,149.30088307952539,148.04149900008946,149.30088307952545,148.04149900008952,null,"Y - Warm",145.80789249999998,136.55999999999997,146.15242288093552,136.86004753780105,146.15242288093557,136.86004753780108]
[null,"Z - Cool",158.5503388125,154.58138012500001,158.95616102186764,154.96811143698716,158.95616102186767,154.96811143698719,null,"Z - Cool",156.87919831249999,138.07886768749998,157.27698224928639,138.38622105774721,157.27698224928645,138.38622105774726]
[null,"ALL",{"$f":"SUMPRODUCT(C116:C125,$V$22:$V$31)","v":138.51724645493587},{"$f":"SUMPRODUCT(D116:D125,$V$22:$V$31)","v":149.70142763776676},138.82670844981789,150.06468612489212,138.82670844981791,150.06468612489218,null,"ALL",{"$f":"SUMPRODUCT(K116:K125,$AD$22:$AD$31)","v":138.50735900498438},{"$f":"SUMPRODUCT(L116:L125,$AD$22:$AD$31)","v":136.88786870193039},138.81677344071872,137.18949330521278,{"$f":"SUMPRODUCT(O116:O125,$AD$22:$AD$31)","v":138.81677344071878},{"$f":"SUMPRODUCT(P116:P125,$AD$22:$AD$31)","v":137.18949330521281}]

{"sheet":"Hypothetical SAR and RAR (B-1)","index":3,"n_rows":30,"n_cols":25,"rows_kept":30,"cut":false,"hidden":true,"merged":[[65,19,65,20],[72,19,72,20],[26,4,26,7],[26,14,26,17],[32,4,32,6],[37,19,37,20],[47,19,47,20],[53,19,53,20],[0,1,0,22],[3,5,3,14],[7,5,7,16],[15,19,15,20],[17,5,17,15],[17,19,17,20]]}
[]
[]
[null,null,"Revenue Change"]
[null,"Generation",{"$f":"'Hypothetical Summary'!D8","v":0},null,null,"Allocation"]
[null,"NSGC",{"$f":"'Hypothetical Summary'!D9","v":0},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)"]
[null,"Distribution",{"$f":"'Hypothetical Summary'!D10","v":0},null,"B-1",{"$f":"'SAR and AR (B-1)'!G35","v":8.0038435165354832E-2},{"$f":"'SAR and AR (B-1)'!H35","v":0.11680268547110666},{"$f":"'SAR and AR (B-1)'!I35","v":7.9772721601086574E-2},{"$f":"'SAR and AR (B-1)'!J35","v":8.9796606812165364E-2},{"$f":"'SAR and AR (B-1)'!K35","v":7.7249774469423049E-2},{"$f":"'SAR and AR (B-1)'!L35","v":7.5847606010290752E-2},{"$f":"'SAR and AR (B-1)'!M35","v":8.2198432787364203E-2},{"$f":"'SAR and AR (B-1)'!N35","v":8.1519430695566733E-2},{"$f":"'SAR and AR (B-1)'!O35","v":8.2532709631647869E-2},{"$f":"'SAR and AR (B-1)'!P35","v":5.9032404279706616E-2},{"$f":"'SAR and AR (B-1)'!Q35","v":9.1733663004078703E-2},{"$f":"'SAR and AR (B-1)'!R35","v":0.11375535953174022},{"$f":"'SAR and AR (B-1)'!S35","v":9.0447532358110705E-2},{"$f":"'SAR and AR (B-1)'!T35","v":0.10032636488098344}]
[null,"GHG Revenue",{"$f":"'Hypothetical Summary'!D11","v":0}]
[null,"CTC",{"$f":"'Hypothetical Summary'!D12","v":0},null,null,"Revenue Change ($000) - System"]
[null,"NDC",{"$f":"'Hypothetical Summary'!D13","v":0},null,null,"Generation","Distribution","NDC","Public Purpose Program","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Revenue","DWR BC","WHC","PCIA","Distribution (Wildfire)","Total"]
[null,"Public Purpose Program",{"$f":"'Hypothetical Summary'!D14","v":0},null,"B-1",{"$f":"F6*F11","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Q6*Q11","v":0},{"$f":"R6*R11","v":0},{"$f":"S6*S11","v":0},{"$f":"SUM(F10:S10)","v":0}]
[null,"DWR BC",{"$f":"'Hypothetical Summary'!D15","v":0},null,"Total System",{"$f":"VLOOKUP(F9,$B$4:$C$17,2,FALSE)","v":0},{"$f":"VLOOKUP(G9,$B$4:$C$17,2,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F11:S11)","v":0}]
[null,"ECRA",{"$f":"'Hypothetical Summary'!D16","v":0}]
[null,"Transmission",{"$f":"'Hypothetical Summary'!D17","v":0}]
[null,"FERC BAs",{"$f":"'Hypothetical Summary'!D18","v":0}]
[null,"PCIA",{"$f":"'Hypothetical Summary'!D19","v":0}]
[null,"WHC",{"$f":"'Hypothetical Summary'!D20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of CARE Sales",0.29453565265106463]
[null,"Distribution (Wildfire)",{"$f":"'Hypothetical Summary'!D21","v":0}]
[null,"Total",{"$f":"SUM(C4:C17)","v":0},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,null,null,"CARE Line Item Discount",0.29330342694883099]
[null,null,null,null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)","Total","CARE Adj",null,null,"CARE Discount",{"$f":"'Hypothetical SAR and RAR'!Y19","v":0}]
[null,null,null,null,"B-1",1,{"$f":"$E29/$O29","v":0.36368985728319209},{"$f":"$E29/$O29","v":0.36368985728319209},0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,{"$f":"SUMPRODUCT(F10:S10,F20:S20)","v":0},{"$f":"T20+Y22*G20","v":0},null,null,"non-CARE Sales",0]
[null,null,null,null,"Total System",1,{"$f":"$E30/$O30","v":0.37463527299719035},0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,{"$f":"SUMPRODUCT(F11:S11,F21:S21)","v":0},{"$f":"T21","v":0},null,null,"non-exempt Sales",69915155.684137806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1 CARE Surcharge",{"$f":"Y19*Y20/Y21","v":0}]
[null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&'Hypothetical Summary'!L5&\" sales forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2024 sales forecast"}]
[]
[]
[]
[null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
[null,null,null,null,{"$f":"'Hypothetical Summary'!L5&\" Sales\"","v":"2024 Sales"},{"$f":"TEXT(Summary!L3,\"mm/dd/yyyy\")&\" Avg Rates\"","v":"03/01/2024 Avg Rates"},"Proposed Avg Rates ","% Change",null,null,null,null,null,null,{"$f":"'Hypothetical Summary'!L5&\" Sales\"","v":"2024 Sales"},{"$f":"F28","v":"03/01/2024 Avg Rates"},"Proposed Avg Rates ","% Change"]
[null,null,null,"B-1",2332908.5682227272,44.280596230265544,{"$f":"U20/E29*100+F29","v":44.280596230265544},{"$f":"G29/F29-1","v":0},null,null,null,null,null,"B-1",6414554.9332880517,34.102055161312315,{"$f":"T10/O29*100+P29","v":34.102055161312315},{"$f":"Q29/P29-1","v":0}]
[null,null,null,"Total System",{"$f":"'SAR and RAR'!K55","v":29392636.884899609},36.614091292181904,{"$f":"U21/E30*100+F30","v":36.614091292181904},{"$f":"G30/F30-1","v":0},null,null,null,null,null,"Total System",{"$f":"'SAR and RAR'!O55","v":78456672.405003473},26.425809179153354,{"$f":"T11/O30*100+P30","v":26.425809179153354},{"$f":"Q30/P30-1","v":0}]

{"sheet":"Hypo. Bill Impact (B-1)","index":4,"n_rows":41,"n_cols":28,"rows_kept":41,"cut":false,"hidden":true,"merged":[[29,2,29,9],[30,2,30,3],[30,4,30,5],[30,6,30,7],[1,1,1,3],[2,4,2,10],[19,16,19,18],[19,19,19,21],[19,28,19,29],[20,24,20,25],[20,26,20,27]]}
[]
[]
[null,null,null,null,"Schedule B-1"]
[null,null,null,null,{"$f":"Summary!D3","v":2024},{"$f":"Summary!L3","v":"2024-03-01"},{"$f":"Summary!L3","v":"2024-03-01"},"Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Revenue","Rates","Revenue"]
[]
[null,null,null,"Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,2,FALSE)","v":226712.61674835999},0.51124999999999998,{"$f":"F7*E7","v":115906.82531259904},{"$f":"F7+I$15/SUM($E$7:$E$12)","v":0.51124999999999998},{"$f":"H7*E7","v":115906.82531259904}]
[null,null,null,"Part-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,3,FALSE)","v":162948.698059135},0.46202000000000004,75285.55747728156,{"$f":"F8+I$15/SUM($E$7:$E$12)","v":0.46202000000000004},75285.55747728156]
[null,null,null,"Off-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,4,FALSE)","v":522831.37509535201},0.44121000000000005,230678.43100582028,0.44121000000000005,230678.43100582028]
[null,null,null,"Part-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,5,FALSE)","v":322300.89314751595},0.43582000000000004,140465.17525155042,0.43582000000000004,140465.17525155042]
[null,null,null,"Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,6,FALSE)","v":957339.48353919166},0.41970000000000002,401795.38124139875,0.41970000000000002,401795.38124139875]
[null,null,null,"Super Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,7,FALSE)","v":135593.18471407695},0.40328000000000003,54682.019531492959,0.40328000000000003,54682.019531492959]
[]
[null,null,null,"Customers (Single-phase)",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,9,FALSE)","v":1033.6407824200001},0.32854,{"$f":"F14*E14*365/12","v":10329.267089128114},{"$f":"F14","v":0.32854},{"$f":"H14*E14*365/12","v":10329.267089128114}]
[null,null,null,"Total Revenues",null,null,{"$f":"SUM(G7:G14)","v":1029142.6569092711},null,{"$f":"'Hypothetical SAR and RAR (B-1)'!U20","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Recorded Data"]
[null,"SCHEDULE B-1 ($/kWh)",null,null,"Proposed",null,null,null,null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","2024-01-01",{"$f":"Summary!L3","v":"2024-03-01"},"Authorized",null,null,null,null,null,null,null,null,null,null,"kWh","Peak","Part-Peak","Off-Peak","Part-Peak","Off-Peak","Super Off-Peak","Total"]
[null,"Peak Summer",0.51009000000000004,{"$f":"F7","v":0.51124999999999998},{"$f":"H7","v":0.51124999999999998},null,null,null,null,null,null,null,null,null,null,"NAICS 531",240.62174185496107,196.42752456070392,610.40704220246198,213.44277638435847,679.15437237650917,79.551666688326037,{"$f":"SUM(Q22:V22)","v":2019.6051240673207}]
[null,"Part-Peak Summer",0.46086000000000005,0.46202000000000004,0.46202000000000004,null,null,null,null,null,null,null,null,null,null,"NAICS 621",305.44246137453382,270.20079634354931,790.00263578498721,219.55863186494659,758.53012090268419,130.24427790155966,{"$f":"SUM(Q23:V23)","v":2473.9789241722606}]
[null,"Off-Peak Summer",0.44005000000000005,0.44121000000000005,0.44121000000000005,null,null,null,null,null,null,null,null,null,null,"NAICS 722",980.97126569347881,662.60853900989662,1842.6360321173977,753.65423767962909,1744.1897290370835,274.86051486803825,6258.9203184055232]
[null,"Part-Peak Winter",0.43467000000000006,0.43582000000000004,0.43582000000000004]
[null,"Off-Peak Winter",0.41855000000000003,0.41970000000000002,0.41970000000000002]
[null,"Super Off-Peak Winter",0.40214,0.40328000000000003,0.40328000000000003]
[null,"Customers (Single-phase)",0.32854,{"$f":"F14","v":0.32854},{"$f":"H14","v":0.32854}]
[]
[null,null,"B-1"]
[null,null,{"$f":"C21","v":"2024-01-01"},null,{"$f":"D21","v":"2024-03-01"},null,"Proposed"]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($C$22*$Q22,$C$23*$R22,$C$24*$S22),($C$28*365.25/12))","v":491.87388844303655},{"$f":"SUM(SUM($C$25*$T22,$C$26*$U22,$C$27*$V22),($C$28*365.25/12))","v":419.02807766122049},{"$f":"SUM(SUM($D$22*$Q22,$D$23*$R22,$D$24*$S22),($D$28*365.25/12))","v":493.08893776103355},{"$f":"SUM(SUM($D$25*$T22,$D$26*$U22,$D$27*$V22),($D$28*365.25/12))","v":420.1452532823202},{"$f":"SUM(SUM($E$22*$Q22,$E$23*$R22,$E$24*$S22),($E$28*365.25/12))","v":493.08893776103355},{"$f":"SUM(SUM($E$25*$T22,$E$26*$U22,$E$27*$V22),($E$28*365.25/12))","v":420.1452532823202},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE Sales","B-1",{"$f":"'Bill Impact (B-1)'!Y33","v":2024},{"$f":"'Bill Impact (B-1)'!Z33","v":2025},{"$f":"'Bill Impact (B-1)'!AA33","v":2026},{"$f":"'Bill Impact (B-1)'!AB33","v":2027}]
[null,"NAICS 621",{"$f":"SUM(SUM($C$22*$Q23,$C$23*$R23,$C$24*$S23),($C$28*365.25/12))","v":637.96848025260783},{"$f":"SUM(SUM($C$25*$T23,$C$26*$U23,$C$27*$V23),($C$28*365.25/12))","v":475.29470278188808},{"$f":"SUM(SUM($D$22*$Q23,$D$23*$R23,$D$24*$S23),($D$28*365.25/12))","v":639.55262948907125},{"$f":"SUM(SUM($D$25*$T23,$D$26*$U23,$D$27*$V23),($D$28*365.25/12))","v":476.56798332437864},{"$f":"SUM(SUM($E$22*$Q23,$E$23*$R23,$E$24*$S23),($E$28*365.25/12))","v":639.55262948907125},{"$f":"SUM(SUM($E$25*$T23,$E$26*$U23,$E$27*$V23),($E$28*365.25/12))","v":476.56798332437864},null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Peak","Peak",226712.61674835999,{"$f":"Y34","v":226712.61674835999},{"$f":"$Z34","v":226712.61674835999},{"$f":"$Z34","v":226712.61674835999}]
[null,"NAICS 722",{"$f":"SUM(SUM($C$22*$Q24,$C$23*$R24,$C$24*$S24),($C$28*365.25/12))","v":1626.6053263889487},{"$f":"SUM(SUM($C$25*$T24,$C$26*$U24,$C$27*$V24),($C$28*365.25/12))","v":1178.1538422797087},{"$f":"SUM(SUM($D$22*$Q24,$D$23*$R24,$D$24*$S24),($D$28*365.25/12))","v":1630.6493367596606},{"$f":"SUM(SUM($D$25*$T24,$D$26*$U24,$D$27*$V24),($D$28*365.25/12))","v":1181.3397038283822},{"$f":"SUM(SUM($E$22*$Q24,$E$23*$R24,$E$24*$S24),($E$28*365.25/12))","v":1630.6493367596606},{"$f":"SUM(SUM($E$25*$T24,$E$26*$U24,$E$27*$V24),($E$28*365.25/12))","v":1181.3397038283822},null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Part Peak","Part Peak",162948.698059135,{"$f":"Y35","v":162948.698059135},{"$f":"$Z35","v":162948.698059135},162948.698059135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Off Peak","Off Peak",522831.37509535201,522831.37509535201,522831.37509535201,522831.37509535201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Peak","Part Peak",322300.89314751595,322300.89314751595,322300.89314751595,322300.89314751595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Off Peak","Off Peak",957339.48353919166,957339.48353919166,957339.48353919166,957339.48353919166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Super Off Peak","Super Off",135593.18471407695,135593.18471407695,135593.18471407695,135593.18471407695]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer","Single-Phase",null,1033.6407824200001,1033.6407824200001,{"$f":"$Z41","v":1033.6407824200001},{"$f":"$Z41","v":1033.6407824200001}]

{"sheet":"Selected Data","index":5,"n_rows":54,"n_cols":21,"rows_kept":54,"cut":false,"hidden":true,"merged":[[25,1,25,15],[31,1,31,14]]}
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Requirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$000"]
[1,"Current total system-level revenue requirement that is used for defining the reporting threshold:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!B5","v":20734135.471295606}]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q5*0.01","v":207341.35471295606}]
[]
[2,"List of currently open proceedings that exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,"A",{"$f":"'Incremental Rev Req'!B114","v":"A.22-12-009"},{"$f":"'Incremental Rev Req'!A114","v":"2022 WMCE"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D51+'Incremental Rev Req'!D52","v":1104107}]
[null,"B",{"$f":"'Incremental Rev Req'!B116","v":"A.23-06-008"},{"$f":"'Incremental Rev Req'!A116","v":"Wildfire Gas and Safety Costs"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!F116","v":433390.97627756745}]
[null,"C",{"$f":"'Incremental Rev Req'!B121","v":"A.21-09-008"},{"$f":"'Incremental Rev Req'!A121","v":"2021 WMCE (VMBA)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!F120+'Incremental Rev Req'!F121","v":295765}]
[null,"D",{"$f":"'Incremental Rev Req'!B119","v":"A.23-12-001"},{"$f":"'Incremental Rev Req'!A119","v":"2023 WMCE"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!F118","v":719374.87066666665}]
[]
[3,"List of currently open proceedings for which affordability metrics have been filed:"]
[null,"A",{"$f":"C9","v":"A.22-12-009"},{"$f":"D9","v":"2022 WMCE"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9","v":1104107}]
[null,"B",{"$f":"C10","v":"A.23-06-008"},{"$f":"D10","v":"Wildfire Gas and Safety Costs"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q10","v":433390.97627756745}]
[null,"C",{"$f":"C12","v":"A.23-12-001"},{"$f":"D12","v":"2023 WMCE"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q12","v":719374.87066666665}]
[]
[4,"List of currently open proceedings that do not exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,"A"]
[null,"B"]
[null,"C"]
[null,"D"]
[null,"E"]
[]
[5,"Total system-level revenue requirement if all pending revenue were granted in full:\nrequests were granted in full"]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!R127","v":20846351.056792062}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!S127","v":18887408.980788577}]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!T127","v":16196163.300701866}]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!U127","v":16186006.793540629}]
[]
[6,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A",{"$f":"C27","v":"YE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.9104188419672]
[null,"B",{"$f":"C28","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.192338326260334]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.50384652209252]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.486582308590108]
[]
[7,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone X using 500 kWh (from CRT as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CARE"]
[null,"A",{"$f":"C27","v":"YE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,218.34008033302305,138.73680039659178]
[null,"B",{"$f":"C28","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202.50693163057932,128.44287958070737]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181.02101946364476,114.47381488864555]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180.92045332587406,114.40843181933785]
[]
[8,"Bundled small commercial average rate (B-1) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A",{"$f":"C27","v":"YE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.743612406432533]
[null,"B",{"$f":"C28","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.490775048603709]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.141157159197753]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.130419781465086]
[]
[9,"Bundled small commercial average monthly bill corresponding to B-1 rate above for typical customer by NAICS (from CRT as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAICS 531","NAICS 621","NAICS 722"]
[null,"A",{"$f":"C27","v":"YE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440.75645193580232,526.46180964152097,1319.9297236562634]
[null,"B",{"$f":"C28","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408.2452684124658,487.53307293514791,1221.7836804579867]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364.77207565706402,435.47847844935603,1090.5450914021314]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364.66475862284898,435.34997754239674,1090.2211185062072]

{"sheet":"Summary","index":6,"n_rows":116,"n_cols":20,"rows_kept":116,"cut":false,"hidden":true,"merged":[[109,1,109,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[99,1,99,9],[105,1,105,9],[111,1,111,9],[101,1,101,2],[102,1,102,2],[103,1,103,2],[107,1,107,2],[108,1,108,2],[97,1,97,2],[62,11,62,12],[83,11,83,12],[69,11,69,12],[76,11,76,12],[90,11,90,12],[97,11,97,12],[62,1,62,2],[69,1,69,2],[76,1,76,2],[83,1,83,2],[90,1,90,2],[65,1,65,9],[67,1,67,2],[68,1,68,2],[67,11,67,12],[54,1,54,2],[55,1,55,2],[44,1,44,9],[46,1,46,2],[47,1,47,2],[48,1,48,2],[51,1,51,9],[53,1,53,2],[41,1,41,2],[30,1,30,9],[30,11,30,19],[31,1,31,2],[31,11,31,12],[32,1,32,2],[32,11,32,12],[34,1,34,2],[34,11,34,12],[37,1,37,9],[39,1,39,2],[40,1,40,2],[41,11,41,12],[37,11,37,19],[39,11,39,12],[40,11,40,12],[58,1,58,9],[60,1,60,2],[61,1,61,2],[60,11,60,12],[61,11,61,12],[68,11,68,12],[72,1,72,9],[74,1,74,2],[75,1,75,2],[74,11,74,12],[75,11,75,12],[89,1,89,2],[93,1,93,9],[95,1,95,2],[96,1,96,2],[79,1,79,9],[81,1,81,2],[82,1,82,2],[86,1,86,9],[88,1,88,2],[44,11,44,19],[46,11,46,12],[47,11,47,12],[48,11,48,12],[51,11,51,19],[65,11,65,19],[53,11,53,12],[54,11,54,12],[55,11,55,12],[58,11,58,19],[89,11,89,12],[93,11,93,19],[95,11,95,12],[96,11,96,12],[72,11,72,19],[79,11,79,19],[81,11,81,12],[82,11,82,12],[86,11,86,19],[88,11,88,12]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,"Assumptions:"]
[null,null,{"$f":"\"Rate Impact for Year (\"&'Incremental Rev Req'!$F$9&\" - \"&'Incremental Rev Req'!$I$9&\")\"","v":"Rate Impact for Year (2024 - 2027)"},2024,null,null,null,null,null,"Current Effective Rates",null,"2024-03-01"]
[null,null,"Baseline Region - (Residential bill)","X - Warm",null,null,null,null,null,"Sales Forecast",null,{"$f":"D3","v":2024}]
[null,null,null,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,null,null,null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,"Pending Proceedings",null,"Include in Impact (Y)","Applicable Year(s)",null,null,null,null,"Residential bill calculated using ",null,"Schedule E-1, Single Family"]
[null,"2022 WMCE",null,"Y","2024 - 2025",null,null,null,null,"Residential Bi-annual Climate Credit",null,-55.172064855908701,null,null,null,"Essential Use - ","Essential Use - "]
[null,"Wildfire Gas and Safety Costs",null,"Y","2024-2025",null,null,null,null,null,null,null,null,"Basic","All Electric","Basic","All Electric"]
[null,"2023 WMCE",null,"Y","2024-2026",null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Q$22:Q$31,'Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,2,FALSE))","v":406.5},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,2,FALSE))","v":316.25},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$H$22:$J$31,2,FALSE)","v":298.28750000000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$22:$N$31,2,FALSE)","v":258.71875},"kWh per month"]
[null,"2021 WMCE (VMBA)",null,"Y","2024-2025",null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!R$22:R$31,'Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,3,FALSE))","v":388.625},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,3,FALSE))","v":367.625},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$H$22:$J$31,3,FALSE)","v":295.24374999999998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$22:$N$31,3,FALSE)","v":444.38749999999999},"kWh per month"]
[null,"FERC TO21 TY24 Refund",null,"Y",2024,null,null,null,null,"Non-CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N10*4)+(N11*8)","v":4735},{"$f":"(O10*4)+(O11*8)","v":4206},{"$f":"(P10*4)+(P11*8)","v":3555.1},{"$f":"(Q10*4)+(Q11*8)","v":4589.9750000000004},"kWh per year"]
[null,null,null,null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF(D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!S$22:S$31,'Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,4,FALSE))","v":379.75},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,4,FALSE))","v":319.75},{"$f":"P10","v":298.28750000000002},258.71875,"kWh per month"]
[null,null,null,null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!T$22:T$31,'Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,5,FALSE))","v":381.375},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,5,FALSE))","v":394.5},295.24374999999998,444.38749999999999,"kWh per month"]
[null,null,null,null,null,null,null,null,null,"CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N13*4)+(N14*8)","v":4570},{"$f":"(O13*4)+(O14*8)","v":4435},3555.1,4589.9750000000004,"kWh per year"]
[null,null,null,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,{"$f":"LEFT('Res Bill Impact'!P19,4)","v":"2023"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)",null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2024-01-01",{"$f":"L3","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"\"% Change over \"&TEXT(D32,\"mm/d/yyy\")","v":"% Change over 01/1/2024"},{"$f":"\"% Change over \"&TEXT(L3,\"mm/d/yyy\")","v":"% Change over 03/1/2024"},"% Change over Authorized",null,"Customer Group",null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"Residential",null,37.783684706270357,37.888465173807361,{"$f":"'SAR and RAR'!$H$28","v":34.63038801796894},{"$f":"'SAR and RAR'!$I$28","v":36.9104188419672},{"$f":"$G33/D33-1","v":-2.3112247285883014E-2},{"$f":"$G33/E33-1","v":-2.5813828228552604E-2},6.5839020423773542E-2,null,"Total Residential (RAR)",null,29.649295153825406,29.754509350123531,{"$f":"'SAR and RAR'!$R$28","v":27.887559492655484},{"$f":"'SAR and RAR'!$S$28","v":30.31900025329962},{"$f":"$Q33/N33-1","v":2.2587555488239319E-2},1.8971608522717842E-2,8.7187290852198229E-2]
[null,null,"Small Commercial (B-1)",44.165460079574139,44.280596230265544,{"$f":"'SAR and AR (B-1)'!H28","v":41.128088188386833},{"$f":"'SAR and AR (B-1)'!I28","v":43.743612406432533},-9.5515290089031035E-3,-1.2126842670333926E-2,6.3594597591439594E-2,null,null,"Small Commercial (B-1)",33.989411743627038,34.102055161312315,{"$f":"'SAR and AR (B-1)'!R28","v":31.468120701201048},{"$f":"'SAR and AR (B-1)'!S28","v":34.083644919246744},2.7724273762217422E-3,-5.3985726017058422E-4,8.3116632317540073E-2]
[null,"System",null,36.56790438719397,36.614091292181904,{"$f":"'SAR and RAR'!$H$29","v":33.922777025575648},{"$f":"'SAR and RAR'!$I$29","v":35.9851029716488},{"$f":"$G35/D35-1","v":-1.5937512015297917E-2},-1.7178859240660982E-2,6.0794726343255556E-2,null,"Total System (SAR)",null,26.395764586261034,26.425809179153354,{"$f":"'SAR and RAR'!$R$29","v":24.508200712488815},{"$f":"'SAR and RAR'!$S$29","v":26.570526658561949},{"$f":"$Q35/N35-1","v":6.6208376624135035E-3},5.4763688947985223E-3,8.4148402825109159E-2]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D47*4)+(D54*8)+($L$8*2))/12","v":166.94533860734853},167.35760483317992,153.77143698903748,163.87363564662701,{"$f":"$G40/D40-1","v":-1.8399453296183976E-2},-2.0817513431945267E-2,6.5696197261327027E-2,null,"Non-CARE",null,{"$f":"((N47*4)+(N54*8)+($L$8*2))/12","v":140.07072554484856},140.40298679005323,128.89104068524179,137.45092069117069,{"$f":"$Q40/N40-1","v":-1.8703443160498545E-2},{"$f":"$Q40/O40-1","v":-2.1025664527328125E-2},{"$f":"$Q40/P40-1","v":6.6411753372622284E-2}]
[null,"CARE",null,100.62223810734854,100.87869369533,92.408235614485235,98.706571630580541,-1.9038201820995804E-2,-2.153202014401201E-2,6.8157734797265501E-2,null,"CARE",null,93.141447419848532,93.369948312121267,85.477305983814105,91.345998439886998,{"$f":"$Q41/N41-1","v":-1.9276584481968451E-2},{"$f":"$Q41/O41-1","v":-2.1676673371056387E-2},{"$f":"$Q41/P41-1","v":6.865790151580331E-2}]
[null,"Total",null,{"$f":"((D49*4)+(D56*8)+($L$8*2))/12","v":147.41082091573892},147.77719535366117,135.69778642342501,144.67961191530705,-1.8527873214905011E-2,-2.0961173548739831E-2,6.618991900026705E-2,null,"Total",null,{"$f":"((N49*4)+(N56*8)+($L$8*2))/12","v":126.24837998385834},126.5500801057929,116.10414800093663,123.87137732546228,-1.8827985426030702E-2,-2.1167136189019331E-2,6.6898809889746502E-2]
[]
[null,null,null,2,4,6,8,null,null,null,null,null,null,2,4,6,8]
[null,"Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,D44,FALSE)","v":182.190578625},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,E44,FALSE)","v":182.61874082429918},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,F44,FALSE)","v":168.56579592183527},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,G44,FALSE)","v":179.01507365470664},{"$f":"$G47/D47-1","v":-1.7429578380281918E-2},{"$f":"$G47/E47-1","v":-1.9733282319910894E-2},6.1989312100520833E-2,null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,N44,FALSE)","v":138.92703656250001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,O44,FALSE)","v":139.24686421365317},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,P44,FALSE)","v":128.53148800526037},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,Q44,FALSE)","v":136.49906652996282},{"$f":"$Q47/N47-1","v":-1.7476584058891298E-2},{"$f":"$Q47/O47-1","v":-1.9733282319911116E-2},{"$f":"$Q47/P47-1","v":6.1989312100520833E-2}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,D44,FALSE)","v":109.30809137499999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,E44,FALSE)","v":109.5628693805821},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,F44,FALSE)","v":101.13174692397439},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,G44,FALSE)","v":107.40083434731555},-1.7448452385297464E-2,-1.9733282319910894E-2,6.1989312100521055E-2,null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,N44,FALSE)","v":91.518694687500002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,O44,FALSE)","v":91.730722349668113},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,P44,FALSE)","v":84.671825868263966},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,Q44,FALSE)","v":89.920574108132755},{"$f":"$Q48/N48-1","v":-1.7462230911664545E-2},{"$f":"$Q48/O48-1","v":-1.9733282319910894E-2},{"$f":"$Q48/P48-1","v":6.1989312100521055E-2}]
[null,"Total",null,{"$f":"D47*(1-'SAR and RAR'!$AB$16)+D48*'SAR and RAR'!$AB$16","v":160.72408767598839},{"$f":"E47*(1-'SAR and RAR'!$AB$16)+E48*'SAR and RAR'!$AB$16","v":161.1011820486317},{"$f":"F47*(1-'SAR and RAR'!$AB$16)+F48*'SAR and RAR'!$AB$16","v":148.70406428934646},{"$f":"G47*(1-'SAR and RAR'!$AB$16)+G48*'SAR and RAR'!$AB$16","v":157.92212694119468},-1.7433359089536804E-2,-1.9733282319911005E-2,6.1989312100520833E-2,null,"Total",null,{"$f":"N47*(1-'SAR and RAR'!$AB$16)+N48*'SAR and RAR'!$AB$16","v":124.96358964724209},{"$f":"O47*(1-'SAR and RAR'!$AB$16)+O48*'SAR and RAR'!$AB$16","v":125.25166635828376},{"$f":"P47*(1-'SAR and RAR'!$AB$16)+P48*'SAR and RAR'!$AB$16","v":115.61325379268496},{"$f":"Q47*(1-'SAR and RAR'!$AB$16)+Q48*'SAR and RAR'!$AB$16","v":122.78003986499644},-1.7473487984856706E-2,-1.9733282319911005E-2,6.1989312100520833E-2]
[]
[null,null,null,3,5,7,9,null,null,null,null,null,null,3,5,7,9]
[null,"Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,D51,FALSE)","v":173.11573481250002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,E51,FALSE)","v":173.52005305159747},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,F51,FALSE)","v":160.16727373661575},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,G51,FALSE)","v":170.09593285656439},{"$f":"$G54/D54-1","v":-1.7443832931803405E-2},-1.9733282319910894E-2,6.1989312100520833E-2,null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,N51,FALSE)","v":154.43558625},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,O51,FALSE)","v":154.77406429223046},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,P51,FALSE)","v":142.8638332392097},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,Q51,FALSE)","v":151.71986398575183},{"$f":"$Q54/N54-1","v":-1.7584821803000583E-2},{"$f":"$Q54/O54-1","v":-1.9733282319911005E-2},{"$f":"$Q54/P54-1","v":6.1989312100520833E-2}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,D51,FALSE)","v":110.07232768749999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,E51,FALSE)","v":110.32962206668114},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,F51,FALSE)","v":101.83949617371783},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,G51,FALSE)","v":108.15245648619023},-1.7441906077977687E-2,-1.9733282319911005E-2,6.1989312100520833E-2,null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,N51,FALSE)","v":107.74583999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,O51,FALSE)","v":107.98257750732502},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,P51,FALSE)","v":99.67306225556635},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,Q51,FALSE)","v":105.8517268197413},{"$f":"$Q55/N55-1","v":-1.7579455320583026E-2},{"$f":"$Q55/O55-1","v":-1.9733282319911005E-2},{"$f":"$Q55/P55-1","v":6.1989312100520833E-2}]
[null,"Total",null,{"$f":"D54*(1-'SAR and RAR'!$AB$16)+D55*'SAR and RAR'!$AB$16","v":154.54720374959138},{"$f":"E54*(1-'SAR and RAR'!$AB$16)+E55*'SAR and RAR'!$AB$16","v":154.90821822015309},{"$f":"F54*(1-'SAR and RAR'!$AB$16)+F55*'SAR and RAR'!$AB$16","v":142.9876637044415},{"$f":"G54*(1-'SAR and RAR'!$AB$16)+G55*'SAR and RAR'!$AB$16","v":151.85137061634043},-1.7443428724979948E-2,-1.9733282319911005E-2,6.1989312100520833E-2,null,"Total",null,{"$f":"N54*(1-'SAR and RAR'!$AB$16)+N55*'SAR and RAR'!$AB$16","v":140.68379136614365},{"$f":"O54*(1-'SAR and RAR'!$AB$16)+O55*'SAR and RAR'!$AB$16","v":140.99230319352466},{"$f":"P54*(1-'SAR and RAR'!$AB$16)+P55*'SAR and RAR'!$AB$16","v":130.14261131903964},{"$f":"Q54*(1-'SAR and RAR'!$AB$16)+Q55*'SAR and RAR'!$AB$16","v":138.21006226967239},-1.7583611249380793E-2,-1.9733282319910672E-2,6.1989312100521055E-2]
[]
[]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"((D68*4)+(D75*8)+($L$8*2))/12","v":115.25981910734855},115.53258875212551,105.93447871776209,113.07129723913397,{"$f":"$G61/D61-1","v":-1.8987726036393204E-2},-2.1303872263021995E-2,6.7370119792501848E-2,null,"All-Electric Essential Use - Non-CARE",null,{"$f":"((N68*4)+(N75*8)+($L$8*2))/12","v":151.48820566984855},151.84037743724892,139.44829701617013,148.6626140797222,{"$f":"$Q61/N61-1","v":-1.8652221654036905E-2},{"$f":"$Q61/O61-1","v":-2.0928315716549073E-2},{"$f":"$Q61/P61-1","v":6.6076942212378587E-2}]
[null,"Basic Essential Use - CARE",null,71.71873185734853,71.896515024287964,65.656304278295707,70.29630647350028,{"$f":"$G62/D62-1","v":-1.9833387275691283E-2},{"$f":"$G62/E62-1","v":-2.2257108710305396E-2},{"$f":"$G62/F62-1","v":7.0671084006451501E-2},null,"All-Electric Essential Use - CARE",null,95.27248685734854,95.502021973568262,87.44531152411939,93.43599928984581,{"$f":"$Q62/N62-1","v":-1.9276158606550298E-2},{"$f":"$Q62/O62-1","v":-2.1633287348557517E-2},{"$f":"$Q62/P62-1","v":6.8507821189178975E-2}]
[null,"Total",null,{"$f":"((D70*4)+(D77*8)+($L$8*2))/12","v":102.43541655703285},102.68020929756689,94.071120321640436,100.47253741683478,-1.9162114102452055E-2,-2.1500461440765894E-2,6.8048696276892695E-2,null,"Total",null,{"$f":"((N70*4)+(N77*8)+($L$8*2))/12","v":134.93067224016011},135.24672314146608,124.13156374446514,132.39640704887702,-1.8781980028769185E-2,-2.1074936430124591E-2,6.6581319489583901E-2]
[]
[null,null,null,2,4,6,8,null,null,null,null,null,null,2,4,6,8]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,D65,FALSE)","v":125.30759587500002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,E65,FALSE)","v":125.58223380501516},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,F65,FALSE)","v":115.91838329096434},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,G65,FALSE)","v":123.10408413097574},{"$f":"$G68/D68-1","v":-1.7584821803000583E-2},-1.9733282319910894E-2,6.1989312100520833E-2,null,"All-Electric Essential Use - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,N65,FALSE)","v":108.6851596875},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,O65,FALSE)","v":108.92336605537029},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,P65,FALSE)","v":100.54145489522416},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,Q65,FALSE)","v":106.77395052176466},{"$f":"$Q68/N68-1","v":-1.7584821803000472E-2},{"$f":"$Q68/O68-1","v":-1.9733282319911005E-2},{"$f":"$Q68/P68-1","v":6.1989312100520833E-2}]
[null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,D65,FALSE)","v":81.468282000000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,E65,FALSE)","v":81.647282859863665},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,F65,FALSE)","v":75.364330944378324},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,G65,FALSE)","v":80.036113976536342},-1.7579455320583026E-2,-1.9733282319911005E-2,6.1989312100521055E-2,null,"All-Electric Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,N65,FALSE)","v":70.661265},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,O65,FALSE)","v":70.81652084784092},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,P65,FALSE)","v":65.367021737470992},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,Q65,FALSE)","v":69.419078449036618},{"$f":"$Q69/N69-1","v":-1.7579455320583137E-2},{"$f":"$Q69/O69-1","v":-1.9733282319910894E-2},{"$f":"$Q69/P69-1","v":6.1989312100521055E-2}]
[null,"Total",null,{"$f":"D68*(1-'SAR and RAR'!$AB$16)+D69*'SAR and RAR'!$AB$16","v":112.39535495105203},{"$f":"E68*(1-'SAR and RAR'!$AB$16)+E69*'SAR and RAR'!$AB$16","v":112.64182435419247},{"$f":"F68*(1-'SAR and RAR'!$AB$16)+F69*'SAR and RAR'!$AB$16","v":103.9737690154172},{"$f":"G68*(1-'SAR and RAR'!$AB$16)+G69*'SAR and RAR'!$AB$16","v":110.41903143318136},-1.7583676111271318E-2,-1.9733282319911005E-2,6.1989312100520833E-2,null,"Total",null,{"$f":"N68*(1-'SAR and RAR'!$AB$16)+N69*'SAR and RAR'!$AB$16","v":97.485767049381849},{"$f":"O68*(1-'SAR and RAR'!$AB$16)+O69*'SAR and RAR'!$AB$16","v":97.699541531697548},{"$f":"P68*(1-'SAR and RAR'!$AB$16)+P69*'SAR and RAR'!$AB$16","v":90.181330268474085},{"$f":"Q68*(1-'SAR and RAR'!$AB$16)+Q69*'SAR and RAR'!$AB$16","v":95.771608896126693},-1.7583676111271096E-2,-1.9733282319911005E-2,6.1989312100521055E-2]
[]
[null,null,null,3,5,7,9,null,null,null,null,null,null,3,5,7,9]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,D72,FALSE)","v":124.0289469375},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,E72,FALSE)","v":124.30078243965785},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,F72,FALSE)","v":114.73554264513815},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,G72,FALSE)","v":121.84792000719025},{"$f":"$G75/D75-1","v":-1.7584821803000472E-2},-1.9733282319910894E-2,6.1989312100521055E-2,null,"All-Electric Essential Use - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,N72,FALSE)","v":186.682744875},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,O72,FALSE)","v":187.09189934216542},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,P72,FALSE)","v":172.69473429062032},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,Q72,FALSE)","v":183.39996207267814},{"$f":"$Q75/N75-1","v":-1.7584821803000361E-2},{"$f":"$Q75/O75-1","v":-1.9733282319910783E-2},{"$f":"$Q75/P75-1","v":6.1989312100521055E-2}]
[null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,D72,FALSE)","v":80.636972999999983},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,E72,FALSE)","v":80.814147320477289},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,F72,FALSE)","v":74.595307159231595},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,G72,FALSE)","v":79.219418935959425},-1.7579455320583026E-2,-1.9733282319911116E-2,6.1989312100520833E-2,null,"All-Electric Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,N72,FALSE)","v":121.37111399999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,O72,FALSE)","v":121.63778875040911},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,P72,FALSE)","v":112.27747263142076},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,Q72,FALSE)","v":119.2374759242276},{"$f":"$Q76/N76-1","v":-1.7579455320583137E-2},{"$f":"$Q76/O76-1","v":-1.9733282319911005E-2},{"$f":"$Q76/P76-1","v":6.1989312100520833E-2}]
[null,"Total",null,{"$f":"D75*(1-'SAR and RAR'!$AB$16)+D76*'SAR and RAR'!$AB$16","v":111.24846357400045},{"$f":"E75*(1-'SAR and RAR'!$AB$16)+E76*'SAR and RAR'!$AB$16","v":111.49241798323129},{"$f":"F75*(1-'SAR and RAR'!$AB$16)+F76*'SAR and RAR'!$AB$16","v":102.91281218872925},{"$f":"G75*(1-'SAR and RAR'!$AB$16)+G76*'SAR and RAR'!$AB$16","v":109.29230662263869},-1.7583676111271096E-2,-1.9733282319910783E-2,6.1989312100521055E-2,null,"Total",null,{"$f":"N75*(1-'SAR and RAR'!$AB$16)+N76*'SAR and RAR'!$AB$16","v":167.44614104952643},{"$f":"O75*(1-'SAR and RAR'!$AB$16)+O76*'SAR and RAR'!$AB$16","v":167.81333016032752},{"$f":"P75*(1-'SAR and RAR'!$AB$16)+P76*'SAR and RAR'!$AB$16","v":154.89969669643784},{"$f":"Q75*(1-'SAR and RAR'!$AB$16)+Q76*'SAR and RAR'!$AB$16","v":164.50182233922936},-1.7583676111270985E-2,-1.9733282319910894E-2,6.1989312100521055E-2]
[]
[]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"500kWh Monthly Usage - Non-CARE",null,{"$f":"((D89*4)+(D96*8)+($L$8*2))/12","v":222.35866360734857},222.92048757115251,205.05862421944968,218.34008033302305,{"$f":"$G82/D82-1","v":-1.8072528450799319E-2},{"$f":"$G82/E82-1","v":-2.0547269064569273E-2},{"$f":"$G82/F82-1","v":6.4769068670624819E-2},null,"500kWh Monthly Usage - Non-CARE",null,{"$f":"((N89*4)+(N96*8)+($L$8*2))/12","v":213.43008085734857},213.94978528605577,196.77823873524551,209.54639944872599,{"$f":"$Q82/N82-1","v":-1.8196504415037618E-2},{"$f":"$Q82/O82-1","v":-2.0581398721397859E-2},{"$f":"$Q82/P82-1","v":6.4886040222462471E-2}]
[null,"500kWh Monthly Usage - CARE",null,141.34744644068186,141.7147519272643,130.10186238633568,138.73680039659178,{"$f":"$G83/D83-1","v":-1.8469707871133556E-2},-2.1013701750689839E-2,6.6370594946709938E-2,null,"500kWh Monthly Usage - CARE",null,135.54306419068186,135.88245029724132,124.71837018896623,133.01958922120889,{"$f":"$Q83/N83-1","v":-1.8617514548165626E-2},{"$f":"$Q83/O83-1","v":-2.1068659490390051E-2},{"$f":"$Q83/P83-1","v":6.6559713855024905E-2}]
[null,"Total",null,{"$f":"((D91*4)+(D98*8)+($L$8*2))/12","v":198.49797188710727},199.0025032242701,182.98118545232305,194.89407632378087,-1.8155830656930161E-2,-2.0645101613918637E-2,6.5104457827232842E-2,null,"Total",null,{"$f":"((N91*4)+(N98*8)+($L$8*2))/12","v":190.48957757038752},190.95617182439602,175.55403832301727,187.00652545306011,-1.8284738523504762E-2,-2.0683522996931547E-2,6.5236249985718864E-2]
[]
[null,null,null,2,4,6,8,null,null,null,null,null,null,2,4,6,8]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"500kWh Monthly Usage - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,D86,FALSE)","v":231.33978862500001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,E86,FALSE)","v":231.90060203537053},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,F86,FALSE)","v":214.05530111750522},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,G86,FALSE)","v":227.32444198524922},{"$f":"$G89/D89-1","v":-1.7356921883678322E-2},-1.9733282319911005E-2,6.1989312100520833E-2,null,"500kWh Monthly Usage - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,N86,FALSE)","v":222.73979250000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,O86,FALSE)","v":223.26003644388726},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,P86,FALSE)","v":206.07964752593585},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,Q86,FALSE)","v":218.85438311398644},{"$f":"$Q89/N89-1","v":-1.7443714669948651E-2},{"$f":"$Q89/O89-1","v":-1.9733282319910894E-2},{"$f":"$Q89/P89-1","v":6.1989312100521055E-2}]
[null,"500kWh Monthly Usage - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,D86,FALSE)","v":150.40352887500001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,E86,FALSE)","v":150.77016450553401},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,F86,FALSE)","v":139.16804303011438},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,G86,FALSE)","v":147.79497428392688},-1.7343706032596384E-2,-1.9733282319911005E-2,6.1989312100521055E-2,null,"500kWh Monthly Usage - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,N86,FALSE)","v":144.81275749999998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,O86,FALSE)","v":145.15250122991179},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,P86,FALSE)","v":133.9826722570939},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,Q86,FALSE)","v":142.2881659437007},{"$f":"$Q90/N90-1","v":-1.7433488595086422E-2},{"$f":"$Q90/O90-1","v":-1.9733282319911116E-2},{"$f":"$Q90/P90-1","v":6.1989312100521055E-2}]
[null,"Total",null,{"$f":"D89*(1-'SAR and RAR'!$AB$16)+D90*'SAR and RAR'!$AB$16","v":207.50117453639768},{"$f":"E89*(1-'SAR and RAR'!$AB$16)+E90*'SAR and RAR'!$AB$16","v":208.00479566765372},{"$f":"F89*(1-'SAR and RAR'!$AB$16)+F90*'SAR and RAR'!$AB$16","v":191.99833368148686},{"$f":"G89*(1-'SAR and RAR'!$AB$16)+G90*'SAR and RAR'!$AB$16","v":203.9001783108485},-1.7354100445911125E-2,-1.9733282319911005E-2,6.1989312100520833E-2,null,"Total",null,{"$f":"N89*(1-'SAR and RAR'!$AB$16)+N90*'SAR and RAR'!$AB$16","v":199.78750238711268},{"$f":"O89*(1-'SAR and RAR'!$AB$16)+O90*'SAR and RAR'!$AB$16","v":200.25458258267301},{"$f":"P89*(1-'SAR and RAR'!$AB$16)+P90*'SAR and RAR'!$AB$16","v":184.84451786095983},{"$f":"Q89*(1-'SAR and RAR'!$AB$16)+Q90*'SAR and RAR'!$AB$16","v":196.30290236871321},-1.7441531511053321E-2,-1.9733282319910894E-2,6.1989312100521055E-2]
[]
[null,null,null,3,5,7,9,null,null,null,null,null,null,3,5,7,9]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2024-01-01"},{"$f":"$E$32","v":"2024-03-01"},{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2024"},{"$f":"$I$32","v":"% Change over 03/1/2024"},"% Change over Authorized"]
[null,"500kWh Monthly Usage - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,D93,FALSE)","v":231.66111731250001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,E93,FALSE)","v":232.22344655302069},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,F93,FALSE)","v":214.35330198439905},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,G93,FALSE)","v":227.64091572088716},{"$f":"$G96/D96-1","v":-1.7353803859064487E-2},-1.9733282319911005E-2,6.1989312100520833E-2,null,"500kWh Monthly Usage - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,N93,FALSE)","v":222.56824125},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,O93,FALSE)","v":223.08767592111718},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,P93,FALSE)","v":205.92055055387755},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,Q93,FALSE)","v":218.68542383007298},{"$f":"$Q96/N96-1","v":-1.7445514230242987E-2},{"$f":"$Q96/O96-1","v":-1.9733282319910894E-2},{"$f":"$Q96/P96-1","v":6.1989312100521055E-2}]
[null,"500kWh Monthly Usage - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,D93,FALSE)","v":150.61242143749999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,E93,FALSE)","v":150.98006185210664},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,F93,FALSE)","v":139.36178827842349},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,G93,FALSE)","v":148.00072966690141},-1.7340480590323448E-2,-1.9733282319910894E-2,6.1989312100521055E-2,null,"500kWh Monthly Usage - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,N93,FALSE)","v":144.70123374999997},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,O93,FALSE)","v":145.04044104488327},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,P93,FALSE)","v":133.87923536887959},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,Q93,FALSE)","v":142.17831707394018},{"$f":"$Q97/N97-1","v":-1.7435350139575423E-2},{"$f":"$Q97/O97-1","v":-1.9733282319911005E-2},{"$f":"$Q97/P97-1","v":6.1989312100521055E-2}]
[null,"Total",null,{"$f":"D96*(1-'SAR and RAR'!$AB$16)+D97*'SAR and RAR'!$AB$16","v":207.78938677643924},{"$f":"E96*(1-'SAR and RAR'!$AB$16)+E97*'SAR and RAR'!$AB$16","v":208.29437321655547},{"$f":"F96*(1-'SAR and RAR'!$AB$16)+F97*'SAR and RAR'!$AB$16","v":192.2656275517183},{"$f":"G96*(1-'SAR and RAR'!$AB$16)+G97*'SAR and RAR'!$AB$16","v":204.18404154422427},-1.7350959489061735E-2,-1.9733282319911005E-2,6.1989312100520833E-2,null,"Total",null,{"$f":"N96*(1-'SAR and RAR'!$AB$16)+N97*'SAR and RAR'!$AB$16","v":199.63363137600214},{"$f":"O96*(1-'SAR and RAR'!$AB$16)+O97*'SAR and RAR'!$AB$16","v":200.09998265923471},{"$f":"P96*(1-'SAR and RAR'!$AB$16)+P97*'SAR and RAR'!$AB$16","v":184.70181476802316},{"$f":"Q96*(1-'SAR and RAR'!$AB$16)+Q97*'SAR and RAR'!$AB$16","v":196.15135320921073},-1.7443344304210351E-2,-1.9733282319911116E-2,6.1989312100520833E-2]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,"2023-01-01","2023-09-01",{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},"% Change over 01/1/2023","% Change over 09/1/2023","% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"('Bill Impact (B-1)'!C33*4+'Bill Impact (B-1)'!D33*8)/12","v":443.31001458849249},{"$f":"('Bill Impact (B-1)'!E33*4+'Bill Impact (B-1)'!F33*8)/12","v":444.45981477522463},{"$f":"('Bill Impact (B-1)'!G33*4+'Bill Impact (B-1)'!H33*8)/12","v":414.61503184359935},{"$f":"('Bill Impact (B-1)'!I33*4+'Bill Impact (B-1)'!J33*8)/12","v":440.75645193580232},{"$f":"$G102/D102-1","v":-5.7602187378070768E-3},{"$f":"$G102/E102-1","v":-8.332278231486967E-3},{"$f":"$G102/F102-1","v":6.3049860917884004E-2}]
[null,"NAICS 621",null,{"$f":"('Bill Impact (B-1)'!C34*4+'Bill Impact (B-1)'!D34*8)/12","v":529.51929527212803},{"$f":"('Bill Impact (B-1)'!E34*4+'Bill Impact (B-1)'!F34*8)/12","v":530.89619871260948},{"$f":"('Bill Impact (B-1)'!G34*4+'Bill Impact (B-1)'!H34*8)/12","v":495.16019740800783},{"$f":"('Bill Impact (B-1)'!I34*4+'Bill Impact (B-1)'!J34*8)/12","v":526.46180964152097},-5.7740778436331519E-3,-8.3526479975588597E-3,6.321512188856504E-2]
[null,"NAICS 722",null,{"$f":"('Bill Impact (B-1)'!C35*4+'Bill Impact (B-1)'!D35*8)/12","v":1327.637670316122},{"$f":"('Bill Impact (B-1)'!E35*4+'Bill Impact (B-1)'!F35*8)/12","v":1331.1095814721418},{"$f":"('Bill Impact (B-1)'!G35*4+'Bill Impact (B-1)'!H35*8)/12","v":1241.0129735541943},{"$f":"('Bill Impact (B-1)'!I35*4+'Bill Impact (B-1)'!J35*8)/12","v":1319.9297236562634},-5.8057607374332187E-3,-8.3989011659837409E-3,6.359059234977682E-2]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,"2023-01-01","2023-09-01",{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},"% Change over 01/1/2023","% Change over 09/1/2023","% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (B-1)'!C33","v":491.87388844303655},{"$f":"'Bill Impact (B-1)'!E33","v":493.08893776103355},{"$f":"'Bill Impact (B-1)'!G33","v":461.74166777185644},{"$f":"'Bill Impact (B-1)'!I33","v":489.19913514255853},{"$f":"$G108/D108-1","v":-5.4378843100303387E-3},{"$f":"$G108/E108-1","v":-7.8886430430531451E-3},{"$f":"$G108/F108-1","v":5.946499804360017E-2}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (B-1)'!C34","v":637.96848025260783},{"$f":"'Bill Impact (B-1)'!E34","v":639.55262948907125},{"$f":"'Bill Impact (B-1)'!G34","v":598.68288611072592},{"$f":"'Bill Impact (B-1)'!I34","v":634.48120748439987},-5.4662148305933966E-3,-7.929639830771773E-3,5.9795130617869452E-2]
[null,"NAICS 722",null,{"$f":"'Bill Impact (B-1)'!C35","v":1626.6053263889487},{"$f":"'Bill Impact (B-1)'!E35","v":1630.6493367596606},{"$f":"'Bill Impact (B-1)'!G35","v":1526.317205502043},{"$f":"'Bill Impact (B-1)'!I35","v":1617.7030292344095},-5.4729300403203451E-3,-7.9393571833029641E-3,5.9873415174080735E-2]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,"2023-01-01","2023-09-01",{"$f":"$D$3&\" Authorized\"","v":"2024 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2024 w/Pending"},"% Change over 01/1/2023","% Change over 09/1/2023","% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (B-1)'!D33","v":419.02807766122049},{"$f":"'Bill Impact (B-1)'!F33","v":420.1452532823202},{"$f":"'Bill Impact (B-1)'!H33","v":391.05171387947081},{"$f":"'Bill Impact (B-1)'!J33","v":416.53511033242427},{"$f":"$G114/D114-1","v":-5.9494040177703322E-3},{"$f":"$G114/E114-1","v":-8.5926067751385116E-3},{"$f":"$G114/F114-1","v":6.5166308057168942E-2}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (B-1)'!D34","v":475.29470278188808},{"$f":"'Bill Impact (B-1)'!F34","v":476.56798332437864},{"$f":"'Bill Impact (B-1)'!H34","v":443.39885305664876},{"$f":"'Bill Impact (B-1)'!J34","v":472.45211072008158},-5.9806937573023689E-3,-8.6364857655483185E-3,6.5523980188827879E-2]
[null,"NAICS 722",null,{"$f":"'Bill Impact (B-1)'!D35","v":1178.1538422797087},{"$f":"'Bill Impact (B-1)'!F35","v":1181.3397038283822},{"$f":"'Bill Impact (B-1)'!H35","v":1098.3608575802702},{"$f":"'Bill Impact (B-1)'!J35","v":1171.0430708671904},-6.0355202838018318E-3,-8.7160644206093485E-3,6.6173346205218753E-2]

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[]
["Annual Period 2024"]
["Reporting Date: March 1, 2024"]
[]
[null,"January 1, 2023","March 1","June 1","July 1","September 1","January 1, 2024","March 1, 2024","January 1, 2023","March 1","June 1","July 1","September 1","January 1, 2024","March 1, 2024"]
[null,"6805-E","6863-E-A","6946-E","6968-E","7009-E","7116-E","7191-E",{"$f":"B6","v":"6805-E"},"6863-E-A","6946-E","6968-E","7009-E","7116-E","7191-E"]
["Filing Description","Authority for Revenue Requirement",null,null,null,null,null,null,"Authorized Revenue Requirement",null,null,null,null,null,null,"Revenue Recovery Mechanism","Balancing Account "]
["Safety Affordability Reliability Proceedings"]
["General Rate Case","D.20-12-005, AL 6389-E",{"$f":"B9","v":"D.20-12-005, AL 6389-E"},{"$f":"C9","v":"D.20-12-005, AL 6389-E"},{"$f":"D9","v":"D.20-12-005, AL 6389-E"},{"$f":"E9","v":"D.20-12-005, AL 6389-E"},"D.23-11-069",{"$f":"G9","v":"D.23-11-069"},4813601.9420430874,{"$f":"I9","v":4813601.9420430874},{"$f":"J9","v":4813601.9420430874},{"$f":"K9","v":4813601.9420430874},{"$f":"L9","v":4813601.9420430874},6515126.9516018834,{"$f":"N9","v":6515126.9516018834},"Distribution",{"$f":"IF(RIGHT(A9,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["General Rate Case (Distribution - Wildfire)","D.20-12-005, AL 6389-E","D.20-12-005, AL 6389-E",{"$f":"C10","v":"D.20-12-005, AL 6389-E"},"D.20-12-005, AL 6389-E",{"$f":"E10","v":"D.20-12-005, AL 6389-E"},"D.23-11-069",{"$f":"G10","v":"D.23-11-069"},473620.75358106912,{"$f":"I10","v":473620.75358106912},{"$f":"J10","v":473620.75358106912},473620.75358106912,{"$f":"L10","v":473620.75358106912},817618.53230883065,{"$f":"N10","v":817618.53230883065},"Distribution (Wildfire)","N"]
["General Rate Case - DRAM*","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ",332625.73925997119,{"$f":"I11","v":332625.73925997119},332625.73925997119,332625.73925997119,332625.73925997119,882975.70770475338,882975.70770475338,"Distribution","Y"]
["2023 GRC Late Implementation",null,null,null,null,null,"D.23-11-069","D.23-11-069",null,null,null,null,null,872096.71037771134,872096.71037771134,"Distribution","N",null,null,null,"AET Table 2"]
["2023 GRC Track II",null,null,null,null,null,"D.23-01-005","D.23-01-005",null,null,null,null,null,8928.6850254772435,8928.6850254772435,"Distribution","N",null,"Generation",{"$f":"SUMIF(P:P,S13,N:N)","v":4739384.5539615173}]
["2023 GRC Self-Insurance",null,"D.23-01-005","D.23-01-005",{"$f":"D14","v":"D.23-01-005"},"D.23-01-005","D.23-01-005","D.23-01-005",null,404324.39999999997,404324.39999999997,404324.39999999997,404324.39999999997,404008.12629373185,404008.12629373185,"Distribution","N",null,"NSGC",442796.64141581324,442796.64141581324,{"$f":"U14-T14","v":0}]
["General Rate Case","D.20-12-005, AL 6389-E","D.20-12-005, AL 6389-E","D.20-12-005, AL 6389-E","D.20-12-005, AL 6389-E","D.20-12-005, AL 6389-E","D.23-11-069","D.23-11-069",2286604.1989959814,{"$f":"I15","v":2286604.1989959814},2286604.1989959814,2286604.1989959814,2286604.1989959814,2264591.3655145746,2264591.3655145746,"PCIA","N",null,"Distribution",9460858.8757566139,11741234.537958592,{"$f":"U15-T15-T26","v":8.8475644588470459E-9}]
["2023 GRC Late Implementation","D.20-12-005","D.20-12-005","D.20-12-005","D.20-12-005","D.20-12-005","D.23-11-069","D.23-11-069",null,null,null,null,null,-993.7272371893788,-993.7272371893788,"PCIA","N",null,"GHG Revenue",-689321.08387833403,-689321.08387833415,0]
["Pension Contribution","AL 6492-E-B","AL 6492-E-B","AL 6492-E-B","AL 6492-E-B","AL 6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B",54524.929300000003,{"$f":"I17","v":54524.929300000003},54524.929300000003,54524.929300000003,54524.929300000003,66013.951671243645,66013.951671243645,"Distribution","N",null,"CTC",75596.533707629613,75596.533707629627,0]
["Pension Contribution *","AL 6492-E-B",null,null,null,null,"AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B",-10.143013303830001,-10.143013303830001,-10.143013303830001,-10.143013303830001,-10.143013303830001,-5.94814309E-2,-5.94814309E-2,"Distribution","Y",null,"NDC",-209072.92178726735,-209072.92178726735,0]
["Pension Contribution","AL 6492-E-B","AL 6492-E-B","AL 6492-E-B","AL 6492-E-B","AL 6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B",35519.599200000004,35519.599200000004,35519.599200000004,35519.599200000004,35519.599200000004,40840.810625489292,40840.810625489292,"PCIA","N",null,"Public Purpose Program",663440.32505579793,663440.3250557977,{"$f":"U19-T19","v":0}]
["Department of Energy Litigation Proceeds","D. 17-05-013","D. 17-05-013","D. 17-05-013","D. 17-05-013","D. 17-05-013","n/a","n/a",-5740.0000000000009,-5740.0000000000009,-5740.0000000000009,-5740.0000000000009,-5740.0000000000009,null,0,"NDC","N",null,"DWR BC",393053.02899999998,393053.0285778495,{"$f":"U20-T20","v":-4.2215047869831324E-4}]
["Department of Energy Litigation Proceeds","D. 17-05-013","D. 17-05-013","D. 17-05-013","D. 17-05-013","D. 17-05-013","D.23-11-069","D.23-11-069",-14760,-14760,-14760,-14760,-14760,-1828,-1828,"PCIA","N",null,"ECRA",-2005.9644950460411,-2005.9644950460411,0]
["ERRA","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",4012293.0886706826,4012293.0886706826,4012293.0886706826,4012293.0886706826,4012293.0886706826,4421013.2718403628,4421013.2718403628,"Generation","N",null,"Transmission",2830225.6866610115,2830225.6869999999,3.3898837864398956E-4]
["ERRA","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",-2229130.6403101501,-2229130.6403101501,-2229130.6403101501,-2229130.6403101501,-2229130.6403101501,-1895054.416589357,-1895054.416589357,"PCIA","N",null,"FERC BAs",-5499.3601070741606,-5499.36,1.0707416095101507E-4]
["ERRA *","D.22-12-044",{"$f":"B24","v":"D.22-12-044"},"D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",533519.26416678389,533519.26416678389,533519.26416678389,533519.26416678389,533519.26416678389,0,0,"Generation","Y",null,"PCIA",584527.64684792375]
["ERRA Trigger Adjustment",null,null,null,null,null,"D.23-12-022","D.23-12-022",null,null,null,null,null,315549.55412115454,315549.55412115454,"Generation","N",null,"WHC",146253.73165900036,146253.73165900036,{"$f":"U25-T25","v":0}]
["PABA/PUBA *","Preliminary Statement  CP","Preliminary Statement  CP","Preliminary Statement  CP","Preliminary Statement  CP","Preliminary Statement  CP","D.23-12-022","D.23-12-022",-89483.168057824092,{"$f":"I26","v":-89483.168057824092},-89483.168057824092,-89483.168057824092,-89483.168057824092,11483.85945862339,11483.85945862339,"PCIA","Y",null,"Distribution (Wildfire)",2280375.6622019694]
["VAMOMA *","D.22-12-044",null,null,null,null,"D.23-12-022","D.23-12-022",450.62403180084004,450.62403180084004,450.62403180084004,450.62403180084004,450.62403180084004,904.68382282581786,904.68382282581786,"PCIA","Y"]
["ERBBA *","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT",-56973.321812328577,-56973.321812328577,-56973.321812328577,-56973.321812328577,-56973.321812328577,-2005.9644950460411,-2005.9644950460411,"ECRA","Y",null,"Gen + PCIA",{"$f":"T24+T13","v":5323912.2008094415},5323912.2008094406,{"$f":"U28-T28","v":0}]
["CTC","D.22-12-044",{"$f":"B29","v":"D.22-12-044"},"D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",27165.214316312926,27165.214316312926,27165.214316312926,27165.214316312926,27165.214316312926,14630.403030328112,14630.403030328112,"CTC","N"]
["CTC/MTCBA *","Preliminary Statement  CQ","Preliminary Statement  CQ","Preliminary Statement  CQ","Preliminary Statement  CQ","Preliminary Statement  CQ","D.23-12-022","D.23-12-022",-3963.8680499774641,-3963.8680499774641,-3963.8680499774641,-3963.8680499774641,-3963.8680499774641,60966.130677301502,60966.130677301502,"CTC","Y"]
["Cost Allocation Mechanism","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",188334.66086824812,188334.66086824812,188334.66086824812,188334.66086824812,188334.66086824812,378526.51755633799,378526.51755633799,"NSGC","N"]
["Cost Allocation Mechanism/NSGBA *","Preliminary Statement  FS","Preliminary Statement  FS","Preliminary Statement  FS","Preliminary Statement  FS","Preliminary Statement  FS","D.23-12-022","D.23-12-022",18382.069849083746,18382.069849083746,18382.069849083746,18382.069849083746,18382.069849083746,64270.123859475272,64270.123859475272,"NSGC","Y"]
["2020 WMCE",null,"D.23-02-017","D.23-02-017","D.23-02-017","D.23-02-017","D.23-02-017","D.23-02-017",null,319848.39770249999,319848.39770249999,319848.39770249999,319848.39770249999,319987.2119071029,319987.2119071029,"Distribution (Wildfire)","N"]
["Cost of Capital","D.22-12-031","D.22-12-031","D.22-12-031","D.22-12-031","D.22-12-031","n/a","AL 4813-G/7046-E",-95934.182818202826,{"$f":"I34","v":-95934.182818202826},-95934.182818202826,-95934.182818202826,-95934.182818202826,0,168344.38255275568,"Distribution","N"]
["Cost of Capital","D.22-12-031",{"$f":"B35","v":"D.22-12-031"},{"$f":"C35","v":"D.22-12-031"},{"$f":"D35","v":"D.22-12-031"},{"$f":"E35","v":"D.22-12-031"},"n/a","AL 4813-G/7046-E",-17976.236224631528,{"$f":"I35","v":-17976.236224631528},{"$f":"J35","v":-17976.236224631528},{"$f":"K35","v":-17976.236224631528},{"$f":"L35","v":-17976.236224631528},0,31649.30943173822,"PCIA",{"$f":"IF(RIGHT(A35,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["Cost of Capital","D.22-12-031","D.22-12-031","D.22-12-031","D.22-12-031","D.22-12-031","n/a","AL 4813-G/7046-E",-17976.236224631528,{"$f":"I36","v":-17976.236224631528},-17976.236224631528,-17976.236224631528,-17976.236224631528,0,1090.3444778743578,"Generation","N"]
["Cost of Capital",null,null,null,null,null,"n/a","AL 4813-G/7046-E",null,null,0,0,0,0,1553.6565161756589,"NSGC","N"]
["Risk Transfer Balancing Account*","D.20-12-005, AL 6423-E","D.20-12-005, AL 6423-E","D.20-12-005, AL 6423-E, AL 6867-E","D.20-12-005, AL 6423-E, AL 6867-E, D.23-01-005","D.20-12-005, AL 6423-E, AL 6867-E, D.23-01-005","D.23-01-005 , D.23-11-069",{"$f":"G38","v":"D.23-01-005 , D.23-11-069"},250186.83944592901,{"$f":"I38","v":250186.83944592901},289942.46682292857,376995.38431792846,376995.38431792846,75377.013559286454,75377.013559286454,"Distribution","Y"]
["Diablo Canyon Retirement","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022",11767.511015,11767.511015,11767.511015,11767.511015,11767.511015,11760.785984999997,11760.785984999997,"NDC","N"]
["Diablo Canyon Retirement","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022",53191.926780000002,53191.926780000002,53191.926780000002,53191.926780000002,53191.926780000002,53191.926780000002,53191.926780000002,"PCIA","N"]
["Nuclear Decommissioning (NDCTP)","D.21-09-003","D.21-09-003","D.21-09-003","D.21-09-003","D.21-09-003","AL 7056-E/ D.23-09-004","AL 7056-E/ D.23-09-004",112500,112500,112500,112500,112500,0,0,"NDC",{"$f":"IF(RIGHT(A41,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["Nuclear Decommissioning (NDCTP) *","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB",-7078.6849770974941,-7078.6849770974941,-7078.6849770974941,-7078.6849770974941,-7078.6849770974941,-220833.70777226734,-220833.70777226734,"NDC","Y"]
["Hazardous Substance Materials (HSM) *","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S",33349.346149633333,33349.346149633333,33349.346149633333,33349.346149633333,33349.346149633333,45960.392363315994,45960.392363315994,"Distribution (Wildfire)","Y"]
["NTBA *","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET",-415.81511118958332,-415.81511118958332,-415.81511118958332,-415.81511118958332,-415.81511118958332,-486.58327604759057,-486.58327604759057,"Distribution","Y"]
["Wildfire Fund Charge (formerly known as DWR Bond)","D.21-12-006","D.21-12-006","D.21-12-006","D.21-12-006","D.21-12-006","D.23-11-090","D.23-11-090",378335.58635205327,378335.58635205327,378335.58635205327,378335.58635205327,378335.58635205327,393053.02899999998,393053.02899999998,"DWR BC","N"]
["DWR Franchise Fees","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354",2717.5845167667985,{"$f":"I46","v":2717.5845167667985},2717.5845167667985,2717.5845167667985,2717.5845167667985,2821.7280000000001,2821.7280000000001,"Generation","N"]
["IRPCMA*","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ",695.58989289330009,{"$f":"I47","v":695.58989289330009},695.58989289330009,695.58989289330009,695.58989289330009,864.77092471394985,864.77092471394985,"Distribution","Y"]
[]
[]
[]
[null,null,null,null,null,null,"n/a","n/a",null,null,0,0,0,null,0]
["VMBA","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","n/a","n/a",67866.093816424895,{"$f":"I52","v":67866.093816424895},67866.093816424895,67866.093816424895,67866.093816424895,0,0,"Distribution","N"]
["VMBA (Distribution - Wildfire)","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","D. 20-12-005, AL 6661-E","n/a","n/a",70852.369709999999,{"$f":"I53","v":70852.369709999999},70852.369709999999,70852.369709999999,70852.369709999999,0,0,"Distribution (Wildfire)","N"]
["WMBA","D. 20-12-005, D.21-06-030, D.22-08-004","D. 20-12-005, D.21-06-030, D.22-08-004","D. 20-12-005, D.21-06-030, D.22-08-004","D. 20-12-005, D.21-06-030, D.22-08-004","D. 20-12-005, D.21-06-030, D.22-08-004","n/a","n/a",423.70846385911574,{"$f":"I54","v":423.70846385911574},423.70846385911574,423.70846385911574,423.70846385911574,0,0,"Distribution (Wildfire)","N"]
[]
[]
["AB 1054 Securitization - FO 1","D.21-06-030, D.21-05-015","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, AL 6390-E","D.21-06-030, AL 7106-E",82550.529459806436,22864.154221958364,22864.154221958364,22864.154221958364,22864.154221958364,22478.598400784289,65887.47887289428,"WHC","N"]
["AB 1054 Securitization - FO 1","D.21-06-030, D.21-05-015","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, D.21-05-015, AL 6819-E","D.21-06-030, AL 6390-E",{"$f":"G58","v":"D.21-06-030, AL 6390-E"},-3565.7570998199994,{"$f":"I58","v":-3565.7570998199994},-3565.7570998199994,-3565.7570998199994,-3565.7570998199994,-277.61216137696971,-277.61216137696971,"Distribution (Wildfire)","N"]
["AB 1054 Securitization - FO 2","D.22-08-004, D.21-05-015","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, AL 6769-E","D.22-08-004, AL 7126-E",125944.55061187848,{"$f":"I59","v":125944.55061187848},125944.55061187848,125944.55061187848,125944.55061187848,123775.13325821608,55096.69203695187,"WHC","N"]
["AB 1054 Securitization - FO 2","D.22-08-004, D.21-05-015","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, D.21-05-015, AL 6820-E","D.22-08-004, AL 6769-E",{"$f":"G60","v":"D.22-08-004, AL 6769-E"},-59014.276954802182,{"$f":"I60","v":-59014.276954802182},-59014.276954802182,-59014.276954802182,-59014.276954802182,-13674.582966657574,-13674.582966657574,"Distribution (Wildfire)","N"]
[]
[]
["Emergency Reliability OIR","D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015",{"$f":"G63","v":"D.21-03-056, D.21-12-015"},141927.97250999999,{"$f":"I63","v":141927.97250999999},141927.97250999999,141927.97250999999,141927.97250999999,1324.7309499999999,1324.7309499999999,"Distribution","N"]
["Section 851 Application to Sell The SF General Office Complex","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027",-56428.242820632142,-56428.242820632142,-56428.242820632142,-56428.242820632142,-56428.242820632142,-38657.658748985537,-38657.658748985537,"Distribution","N"]
["Section 851 Application to Sell The SF General Office Complex","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027",-39231.719609561827,-39231.719609561827,-39231.719609561827,-39231.719609561827,-39231.719609561827,-6566.0645929710518,-6566.0645929710518,"PCIA","N"]
["Risk Transfer Balancing Account","D.20-12-005, AL 6423-E","D.20-12-005, AL 6423-E","D.20-12-005, AL 6423-E","D.20-12-005, AL 6423-E","D.20-12-005, AL 6423-E","n/a","n/a",161818.68051997022,161818.68051997022,161818.68051997022,161818.68051997022,161818.68051997022,76163.624360518428,76163.624360518428,"PCIA","N"]
["Residential Uncollectibles Balancing Account (RUBA)","D.20-06-003, AL 6001-E","D.20-06-003, AL 6001-E","D.20-06-003, AL 6001-E","D.20-06-003, AL 6001-E","D.20-06-003, AL 6001-E","n/a","n/a",9826.5474580260179,9826.5474580260179,9826.5474580260179,9826.5474580260179,9826.5474580260179,41793.584705409317,41793.584705409317,"PCIA","N"]
["2018 CEMA","D.22-03-011","D.22-03-011","D.22-03-011","D.22-03-011","D.22-03-011","n/a","n/a",332441.197573137,332441.197573137,null,null,null,null,0,"Distribution (Wildfire)","N"]
["Excess Tax","AL 4579-G/6513-E",{"$f":"B69","v":"AL 4579-G/6513-E"},null,null,null,"n/a","n/a",130447.42,130447.42,null,null,null,null,0,"Distribution","N"]
["2022 WMCE IRR",null,null,null,"D.23-06-004","D.23-06-004","D.23-06-004","D.23-06-004",null,null,null,1104107,1104107,761676.98907229223,761676.98907229223,"Distribution (Wildfire)","N"]
["2022 WMCE IRR",null,null,null,null,null,"D.23-06-004","D.23-06-004",null,null,null,null,null,342430.01092770777,342430.01092770777,"Distribution","N"]
["2021 WMCE",null,null,null,null,"D.23-08-027","D.23-08-027","D.23-08-027",null,null,null,null,363477.47965188074,347680.94515622273,347680.94515622273,"Distribution (Wildfire)","N"]
["2021 WMCE",null,null,null,null,null,"D.23-08-027","D.23-08-027",null,null,null,null,null,15954.283721826912,15954.283721826912,"Distribution","N"]
[]
["   Subtotal Safety Affordability Reliability",null,null,null,null,null,null,null,{"$f":"SUM(I9:I69)","v":12045803.245474249},{"$f":"SUM(J9:J69)","v":12710289.667938899},{"$f":"SUM(K9:K69)","v":12287156.677742762},{"$f":"SUM(L9:L70)","v":13478316.595237764},{"$f":"SUM(M9:M73)","v":13841794.074889645},{"$f":"SUM(N9:N73)","v":17595461.767241172},{"$f":"SUM(O9:O73)","v":17772829.89947056}]
[]
["Public Policy Proceedings"]
["AB 32: Cap & Trade/GHG (Electric Procurement)","D.22-12-044",{"$f":"B78","v":"D.22-12-044"},"D.22-12-044","D.22-12-044",{"$f":"E78","v":"D.22-12-044"},"D.23-12-022","D.23-12-022",-491405.31559989386,{"$f":"I78","v":-491405.31559989386},-490991.29997716483,-490991.29997716483,{"$f":"L78","v":-490991.29997716483},-689321.08387833403,{"$f":"N78","v":-689321.08387833403},"GHG Revenue","N"]
["SGIP","D.20-01-021, AL 5857-E","D.20-01-021, AL 5857-E",{"$f":"C79","v":"D.20-01-021, AL 5857-E"},"D.20-01-021, AL 5857-E","D.20-01-021, AL 5857-E","D.20-01-021, AL 5857-E","D.20-01-021, AL 5857-E",59895.444075240004,{"$f":"I79","v":59895.444075240004},{"$f":"J79","v":59895.444075240004},59895.444075240004,59895.444075240004,59877.176383845785,59877.176383845785,"Public Purpose Program",{"$f":"IF(RIGHT(A79,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["California Hub for Energy Efficiency Financing (CHEEF)","D.21-08-006, AL 5857-E","D.21-08-006, AL 5857-E","D.21-08-006, AL 5857-E","D.21-08-006, AL 5857-E","D.21-08-006, AL 5857-E","n/a","n/a",17692.879493771157,{"$f":"I80","v":17692.879493771157},17692.879493771157,17692.879493771157,17692.879493771157,0,0,"Public Purpose Program","N"]
["CPUC Fee","Res. M-4841","Res. M-4841","Res. M-4841","Res. M-4841","Res. M-4841","Res. M-4870","Res. M-4870",104841.7857923392,{"$f":"I81","v":104841.7857923392},104841.7857923392,104841.7857923392,104841.7857923392,79240.989000000001,79240.989000000001,"Distribution","N"]
["EV Infrastructure Program/TEBA *","Preliminary Statement  HH","Preliminary Statement  HH","Preliminary Statement  HH",{"$f":"D82","v":"Preliminary Statement  HH"},"Preliminary Statement  HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH",-26964.009132058392,{"$f":"I82","v":-26964.009132058392},-26964.009132058392,-26964.009132058392,-26964.009132058392,-29079.797719368577,-29079.797719368577,"Distribution","Y"]
["Alternative Fuel Vehicle - SB 350 Application","D.18-01-024, AL 5222-E","D.18-01-024, AL 5222-E","D.18-01-024, AL 5222-E","D.18-01-024, AL 5222-E","D.18-01-024, AL 5222-E","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024",41150.122885676996,41150.122885676996,41150.122885676996,41150.122885676996,41150.122885676996,47917.91,47917.91,"Distribution","N"]
["CEEIA*","Preliminary Statement  P","Preliminary Statement  P","Preliminary Statement  P","Preliminary Statement  P","Preliminary Statement  P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P",697.84806011474552,697.84806011474552,697.84806011474552,697.84806011474552,697.84806011474552,-46.218309490625607,-46.218309490625607,"Public Purpose Program","Y"]
["Residential Rate Reform Memorandum Account (RRRMA)","D.20-12-005","D.20-12-005","D.20-12-005","D.20-12-005","D.20-12-005","n/a","n/a",10896,10896,10896,10896,10896,0,0,"Distribution","N"]
["Demand Response","D.22-12-009","D.22-12-009","D.22-12-009","D.22-12-009","D.22-12-009","D.23-12-005","D.23-12-005",68692.216835208004,68692.216835208004,68692.216835208004,68692.216835208004,68692.216835208004,197658.95894499999,197658.95894499999,"Distribution","N"]
["Integrated Demand Side Management (IDSM)","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","n/a","n/a",8086.4879999999994,8086.4879999999994,8086.4879999999994,8086.4879999999994,8086.4879999999994,null,0,"Distribution","N"]
["FERABA *","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX",20108.410365644591,20108.410365644591,20108.410365644591,20108.410365644591,20108.410365644591,21093.030379826989,21093.030379826989,"Distribution","Y"]
["DREBA (Incentives and Operations subaccounts) *","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC",-15945.060470386963,-15945.060470386963,-15945.060470386963,-15945.060470386963,-15945.060470386963,-24482.493747437147,-24482.493747437147,"Distribution","Y"]
["MHPBA *","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH",24624.901727473811,24624.901727473811,24624.901727473811,24624.901727473811,24624.901727473811,17475.578426639702,17475.578426639702,"Distribution","Y"]
["MEBA *","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ",-10376.577946217083,-10376.577946217083,-10376.577946217083,-10376.577946217083,-10376.577946217083,4352.2811917450099,4352.2811917450099,"Distribution","Y"]
["MGBA *","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT",97.810439063520008,97.810439063520008,97.810439063520008,97.810439063520008,97.810439063520008,1403.786522239265,1403.786522239265,"Distribution (Wildfire)","Y"]
["SGMA (Compressed Air Energy Storage) *","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD",882.46855938750002,882.46855938750002,882.46855938750002,882.46855938750002,882.46855938750002,725.77802834094234,725.77802834094234,"Distribution","Y"]
["PPPRAM *","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA",-127119.09295622769,{"$f":"I94","v":-127119.09295622769},-127119.09295622769,-127119.09295622769,-127119.09295622769,-72626.597559881964,-72626.597559881964,"Public Purpose Program","Y"]
["CARE Administration","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015",11290.03108608,11290.03108608,11290.03108608,11290.03108608,11290.03108608,11256.48,11256.48,"Public Purpose Program","N"]
["CARE Administration *","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M",178378.41477791819,178378.41477791819,178378.41477791819,178378.41477791819,178378.41477791819,-23400.689924411905,-23400.689924411905,"Public Purpose Program","Y"]
["EPIC (Electric Program Investment Charge)","D.20-08-042","D.20-08-042","D.20-08-042","D.20-08-042","D.20-08-042","D.20-08-042","D.20-08-042",93692.071589999992,93692.071589999992,93692.071589999992,93692.071589999992,93692.071589999992,93732.733949070069,93732.733949070069,"Public Purpose Program","N"]
["EPIC (Electric Program Investment Charge) *","Preliminary Statement  FY",{"$f":"B98","v":"Preliminary Statement  FY"},"Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement  FY",3023.8992134662763,3023.8992134662763,3023.8992134662763,3023.8992134662763,3023.8992134662763,5947.9542270593756,5947.9542270593756,"Public Purpose Program","Y"]
["ESA (Energy Savings Assistance) ","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015",92269.477749198631,92269.477749198631,92269.477749198631,92269.477749198631,92269.477749198631,91031.31,91031.31,"Public Purpose Program","N"]
["ESA Unspent Funds",null,null,null,null,null,"D.21-06-015","D.21-06-015",null,null,null,null,null,-26000,-26000,"Public Purpose Program","N"]
["Energy Efficiency/PPPRAM"," D.18-05-041, D.21-05-031, AL 6385-E-A"," D.18-05-041, D.21-05-031, AL 6385-E-A"," D.18-05-041, D.21-05-031, AL 6385-E-A"," D.18-05-041, D.21-05-031, AL 6385-E-A"," D.18-05-041, D.21-05-031, AL 6385-E-A","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E",120736.87385986045,{"$f":"I101","v":120736.87385986045},120736.87385986045,120736.87385986045,120736.87385986045,120736.87385986045,120736.87385986045,"Public Purpose Program","N"]
["Energy Efficiency/PEERAM","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E",146819.31924451957,{"$f":"I102","v":146819.31924451957},146819.31924451957,146819.31924451957,146819.31924451957,101774.14331982819,101774.14331982819,"Public Purpose Program","N"]
["PEERAM *","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF",69935.857517033684,{"$f":"I103","v":69935.857517033684},69935.857517033684,69935.857517033684,69935.857517033684,23844.558569363431,23844.558569363431,"Public Purpose Program","Y"]
["Market Transformation Administrator","D.21-12-021, AL 6747-E","D.21-12-021, AL 6747-E","D.21-12-021, AL 6747-E","D.21-12-021, AL 6747-E","D.21-12-021, AL 6747-E","D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2","D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2",7971.9297569369992,{"$f":"I104","v":7971.9297569369992},7971.9297569369992,7971.9297569369992,7971.9297569369992,0,0,"Public Purpose Program","N"]
["Demand Response Auction Mechanism",null,"D.23-01-006","D.23-01-006","D.23-01-006","D.23-01-006","n/a","n/a",null,6368.1093000000001,6368.1093000000001,6368.1093000000001,6368.1093000000001,null,0,"Distribution","N"]
["EV Pilot for Schools and Parks","D.19-11-017, AL 5698-E","D.19-11-017, AL 5698-E","D.19-11-017, AL 5698-E","D.19-11-017, AL 5698-E","D.19-11-017, AL 5698-E","n/a","n/a",1553.6165069999997,{"$f":"I106","v":1553.6165069999997},1553.6165069999997,1553.6165069999997,1553.6165069999997,null,0,"Distribution","N"]
["AB 841 School Energy Efficiency Stimulus Program","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","AL 6385-E-A","n/a","n/a",56079.596161043992,{"$f":"I107","v":56079.596161043992},56079.596161043992,56079.596161043992,56079.596161043992,0,0,"Public Purpose Program","N"]
["Tree Mortality","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",20005.231238346179,{"$f":"I108","v":20005.231238346179},20005.231238346179,20005.231238346179,20005.231238346179,23165.271583381906,23165.271583381906,"Public Purpose Program","N"]
["Tree Mortality*","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",-15953.56908505651,{"$f":"I109","v":-15953.56908505651},-15953.56908505651,-15953.56908505651,-15953.56908505651,-2834.5456409490394,-2834.5456409490394,"Public Purpose Program","Y"]
["CSIBA*",null,null,null,null,null,"AL 7028-E","AL 7028-E",null,null,null,null,null,-54219.768369999998,-54219.768369999998,"Public Purpose Program","Y"]
["PIPP*",null,null,null,null,null,"Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM",null,null,null,null,null,2856.617214959273,2856.617214959273,"Public Purpose Program",{"$f":"IF(RIGHT(A111,1)=\"*\",\"Y\",\"N\")","v":"Y"}]
["Residential Uncollectibles Balancing Account (RUBA)*","20-06-003, AL 6001-E","20-06-003, AL 6001-E","20-06-003, AL 6001-E","20-06-003, AL 6001-E","20-06-003, AL 6001-E","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM",82938.361749327989,{"$f":"I112","v":82938.361749327989},82938.361749327989,82938.361749327989,82938.361749327989,282433.59691895678,282433.59691895678,"Public Purpose Program","Y"]
["BioMat","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",13317.604733130622,13317.604733130622,13317.604733130622,13317.604733130622,13317.604733130622,14061.230709652091,14061.230709652091,"Public Purpose Program","N"]
["BioMat*","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ",-8662.6042013480328,-8662.6042013480328,-8662.6042013480328,-8662.6042013480328,-8662.6042013480328,-7066.9374676668658,-7066.9374676668658,"Public Purpose Program","Y"]
["Non-Vintaged PCIA","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",-2058.1393794508531,-2058.1393794508531,-2058.1393794508531,-2058.1393794508531,-2058.1393794508531,-475.83281547354295,-475.83281547354295,"Public Purpose Program","N"]
["Non-Vintaged PCIA *","D.22-12-044",{"$f":"B116","v":"D.22-12-044"},"D.22-12-044","D.22-12-044","D.22-12-044","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM",-2763.5405870754594,-2763.5405870754594,-2763.5405870754594,-2763.5405870754594,-2763.5405870754594,2664.8339139312566,2664.8339139312566,"Public Purpose Program","Y"]
["DAC-GT","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.22-12-044","D.23-12-022","D.23-12-022",14111.999064309779,14111.999064309779,14111.999064309779,14111.999064309779,14111.999064309779,13908.018,13908.018,"Public Purpose Program","N"]
["WNDRR *","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH",1142.6683415070256,1142.6683415070256,1142.6683415070256,1142.6683415070256,1142.6683415070256,2820.1164937631061,2820.1164937631061,"Public Purpose Program","Y"]
["DWR Refund","D.21-12-001","D.21-12-001","D.21-12-001","D.21-12-001","D.21-12-001","n/a","n/a",-135562.32800000001,null,null,null,null,0,0,"DWR BC","N"]
["Summer Reliability OIR","D.21-12-011","D.21-12-011","D.21-12-011, AL 6762-E","D.21-12-011, AL 6934-E","D.21-12-011, AL 6934-E","n/a","n/a",13221.407879999999,{"$f":"I120","v":13221.407879999999},31416.005880000001,49357.901129999998,49357.901129999998,0,0,"Public Purpose Program","N"]
[]
["   Subtotal Public Policy ",null,null,null,null,null,null,null,{"$f":"SUM(I78:I120)","v":447344.49934588413},589274.93664588407,607883.55026861315,625825.44551861321,625825.44551861321,290425.26220444986,290425.26220444986]
[]
["Non-CPUC Jurisdictional Proceedings"]
["TO","ER22-2986-000",{"$f":"B125","v":"ER22-2986-000"},"ER22-2986-000","ER22-2986-000","ER22-2986-000","ER24-96-000","ER24-96-000",3183965.255121164,{"$f":"I125","v":3183965.255121164},3183965.255121164,3183965.255121164,3183965.255121164,2830225.6866610115,2788799.6412609736,"Transmission",{"$f":"IF(RIGHT(A125,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["TACBAA","ER23-595-000",{"$f":"B126","v":"ER23-595-000"},"ER23-595-000","ER23-595-000","ER23-595-000","ER23-595-000","ER24-599-000",325747.63098524226,492205.46686767653,492205.46686767653,492205.46686767653,492205.46686767653,482469.04499999998,370049.07346669649,"FERC BAs",{"$f":"IF(RIGHT(A126,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["TRBAA","ER22-2986-000",{"$f":"B127","v":"ER22-2986-000"},"ER22-2986-000","ER22-2986-000","ER22-2986-000","ER23-2968-000",{"$f":"G127","v":"ER23-2968-000"},-445214.97731234826,{"$f":"I127","v":-445214.97731234826},-445214.97731234826,-445214.97731234826,-445214.97731234826,-494836.59899999999,{"$f":"N127","v":-494836.59899999999},"FERC BAs",{"$f":"IF(RIGHT(A127,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["RSBA","ER22-2986-000",{"$f":"B128","v":"ER22-2986-000"},"ER22-2986-000","ER22-2986-000","ER22-2986-000","ER23-2968-000",{"$f":"G128","v":"ER23-2968-000"},41539.800000000003,{"$f":"I128","v":41539.800000000003},41539.800000000003,41539.800000000003,41539.800000000003,6868.1938929258431,6868.1938929258431,"FERC BAs",{"$f":"IF(RIGHT(A128,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["EUCRA","ER22-2986-000",{"$f":"B129","v":"ER22-2986-000"},"ER22-2986-000","ER22-2986-000","ER22-2986-000","ER23-2968-000","ER23-2968-000",0,{"$f":"I129","v":0},0,0,0,0,0,"FERC BAs",{"$f":"IF(RIGHT(A129,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["   Subtotal Non-CPUC Jurisidictional",null,null,null,null,null,null,null,{"$f":"SUM(I125:I129)","v":3106037.7087940578},3272495.544676492,3272495.544676492,3272495.544676492,3272495.544676492,{"$f":"SUM(N125:N129)","v":2824726.3265539375},{"$f":"SUM(O125:O129)","v":2670880.309620596}]
[]
["Total Authorized Revenue",null,null,null,null,null,null,null,{"$f":"I75+I122+I130","v":15599185.45361419},16572060.149261275,16167535.772687867,17376637.585432868,17740115.065084748,20710613.355999559,20734135.471295606]
[null,null,null,null,null,null,null,null,15619060.132071162,16591934.827718249,16187410.451144839,17396512.263889838,17759989.743541721,20710613.355091143,20734135.470387191]
[null,null,null,null,null,null,null,null,{"$f":"I132-I133","v":-19874.678456971422},-19874.678456973284,-19874.678456971422,-19874.678456969559,-19874.678456973284,{"$f":"N132-N133","v":9.0841576457023621E-4},9.0841576457023621E-4]
[]
[]
[]
["Notes:"]
["January 1, 2023 Rate Change (AL 6805-E) trued up the balancing accounts in the AET and implemented various authorized RRQs."]
["March 1, 2023 Rate Change (AL 6863-E-A) implemented the TACBAA, 2020 WMCE, 2023 GRC Wildfire Insurance, and Demand Response Auction Mechanism decisions."]
["June 1, 2023 Rate Change (AL 6946-E) implemented revenue requirements related to Summer Reliability and RTBA and removed 2018 CEMA and the Tax Adjustment."]
["July 1, 2023 Rate Change (AL 6968-E) implemented the 2022 WMCE Interim Rate Relief decision."]
["January 1, 2024 Rate Change (AL 7116-E) trued up the balancing accounts in the AET and implemented various authorized RRQs."]
["March 1, 2024 Rate Change (AL 7191-E) implemented the TACBAA, Securitzation True-ups, TO21 correction Cost of Capital Adjustment Mechanism."]

{"sheet":"Incremental Rev Req","index":8,"n_rows":142,"n_cols":21,"rows_kept":142,"cut":false,"hidden":true,"merged":[[6,0,6,9],[110,0,110,12],[111,5,111,7],[111,10,111,13]]}
[]
[{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2024"}]
[{"$f":"'Authorized Rev Req'!A3","v":"Reporting Date: March 1, 2024"}]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!O132","v":20734135.471295606}]
["Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!O5","v":"March 1, 2024"}]
["Approved Application(s), Implemented Since Jan 1 or To Be Implemented"]
["Filing Description","Proceeding","Authority for Revenue Requirement","2024 Authorized Revenue Requirement ($000)","Revenue Recovery Mechanism",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)",null,null,null,null,null,null,"Authorized"]
["Safety Affordability Reliability Proceedings",null,null,null,null,2024,{"$f":"F9+1","v":2025},{"$f":"G9+1","v":2026},{"$f":"H9+1","v":2027},null,null,null,null,null,null,null,null,{"$f":"F9","v":2024},{"$f":"G9","v":2025},{"$f":"H9","v":2026},{"$f":"I9","v":2027}]
["General Rate Case",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!O9","v":6515126.9516018834},"Distribution",{"$f":"D10","v":6515126.9516018834},7048270.1829615748,7626238.2999950023,{"$f":"H10","v":7626238.2999950023},"Existing",null,null,null,null,null,null,"Generation",{"$f":"SUMIF($E$10:$E$106,$Q10,F$10:F$106)","v":4424925.3443182372},{"$f":"SUMIF($E$10:$E$106,$Q10,G$10:G$106)","v":4424925.3443182372},{"$f":"SUMIF($E$10:$E$106,$Q10,H$10:H$106)","v":4424925.3443182372},{"$f":"SUMIF($E$10:$E$106,$Q10,I$10:I$106)","v":4424925.3443182372}]
["General Rate Case (Distribution - Wildfire)",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!O10","v":817618.53230883065},"Distribution (Wildfire)",817618.53230883065,{"$f":"F11","v":817618.53230883065},817618.53230883065,{"$f":"H11","v":817618.53230883065},"Existing",null,null,null,null,null,null,"NSGC",444350.2979319889,380080.17407251365,380080.17407251365,380080.17407251365]
["General Rate Case",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!O15","v":2264591.3655145746},"PCIA",2264591.3655145746,1848595.0987140844,1205677.1825411695,{"$f":"H12","v":1205677.1825411695},"Existing",null,null,null,null,null,null,"Distribution",9286773.2473816667,8631269.4308701027,8125235.4491533265,8161396.5821640017]
["2023 General Rate Case Late Implementation",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!O12","v":872096.71037771134},"Distribution",872096.71037771134,{"$f":"F13","v":872096.71037771134},0,0,"New",null,null,null,null,null,null,"GHG Revenue",-689321.08387833403,-689321.08387833403,-689321.08387833403,-689321.08387833403]
["2023 General Rate Case Late Implementation",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!O16","v":-993.7272371893788},"PCIA",-993.7272371893788,{"$f":"F14","v":-993.7272371893788},0,0,"New",null,null,null,null,null,null,"CTC",75596.533707629613,14630.403030328112,14630.403030328112,14630.403030328112]
["2023 GRC Self-Insurance",null,{"$f":"'Authorized Rev Req'!H14","v":"D.23-01-005"},{"$f":"'Authorized Rev Req'!O14","v":404008.12629373185},"Distribution",404008.12629373185,203863.22908532619,1696.5257383100688,0,"New",null,null,null,null,null,null,"NDC",-209072.92178726735,11760.785984999997,0,0]
["Pension Contribution",null,{"$f":"'Authorized Rev Req'!H17","v":"AL 4568-G-B/6492-E-B"},{"$f":"'Authorized Rev Req'!O17","v":66013.951671243645},"Distribution",66013.951671243645,{"$f":"F16","v":66013.951671243645},66013.951671243645,{"$f":"H16","v":66013.951671243645},"Existing",null,null,null,null,null,null,"Public Purpose Program",600254.84445710632,447760.74372247857,421832.8537700001,421832.8537700001]
["Pension Contribution",null,{"$f":"'Authorized Rev Req'!H19","v":"AL 4568-G-B/6492-E-B"},{"$f":"'Authorized Rev Req'!O19","v":40840.810625489292},"PCIA",40840.810625489292,40840.810625489292,40840.810625489292,40840.810625489292,"Existing",null,null,null,null,null,null,"DWR BC",393053.02899999998,393053.02899999998,393053.02899999998,393053.02899999998]
["2023 General Rate Case Track 2",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!O13","v":8928.6850254772435},"Distribution",8928.6850254772435,8928.6850254772435,0,0,"New",null,null,null,null,null,null,"ECRA",-2005.9644950460411,0,0,0]
["Department of Energy Litigation Proceeds",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!O21","v":-1828},"PCIA",-1828,-1828,-1828,{"$f":"H19","v":-1828},"Existing",null,null,null,null,null,null,"Transmission",2788799.6412609736,2788799.6412609736,2788799.6412609736,2788799.6412609736]
["ERRA Forecast",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O22","v":4421013.2718403628},"Generation",4421013.2718403628,4421013.2718403628,4421013.2718403628,{"$f":"H20","v":4421013.2718403628},"Existing",null,null,null,null,null,null,"FERC BAs",-117919.33164037766,-117919.33164037766,-117919.33164037766,-117919.33164037766]
["ERRA Forecast",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O23","v":-1895054.416589357},"PCIA",-1895054.416589357,-1895054.416589357,-1895054.416589357,{"$f":"H21","v":-1895054.416589357},"Existing",null,null,null,null,null,null,"PCIA",616176.95627966186,64012.216515492219,-641538.50104911521,-618715.11399095994]
["Competition Transition Charge",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O29","v":14630.403030328112},"CTC",14630.403030328112,{"$f":"F22","v":14630.403030328112},14630.403030328112,{"$f":"H22","v":14630.403030328112},"Existing",null,null,null,null,null,null,"WHC",173932.32852502883,225476.98147850455,225476.98147850455,225476.98147850455]
["Cost Allocation Mechanism",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O31","v":378526.51755633799},"NSGC",378526.51755633799,378526.51755633799,378526.51755633799,378526.51755633799,"Existing",null,null,null,null,null,null,"Distribution (Wildfire)",1442775.824296806,803111.59250315861,802397.09799842956,801767.31395574135]
["ERRA Trigger Adjustment",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O25","v":315549.55412115454},"PCIA",0,0,0,0,"Existing",null,null,null,null,null,null,"Total",{"$f":"SUM(R10:R23)","v":19228318.745358072},{"$f":"SUM(S10:S23)","v":17377639.927238077},{"$f":"SUM(T10:T23)","v":16127652.057514487},{"$f":"SUM(U10:U23)","v":16186006.793540629}]
["Diablo Canyon Retirement",null,{"$f":"'Authorized Rev Req'!H39","v":"D.18-01-022"},{"$f":"'Authorized Rev Req'!O39","v":11760.785984999997},"NDC",11760.785984999997,11760.785984999997,0,0,"Existing"]
["Diablo Canyon Retirement",null,{"$f":"'Authorized Rev Req'!H40","v":"D.18-01-022"},{"$f":"'Authorized Rev Req'!O40","v":53191.926780000002},"PCIA",53191.926780000002,53191.926780000002,0,0,"Existing"]
["Cost of Capital",null,"AL 4813-G/7046-E",{"$f":"'Authorized Rev Req'!O34","v":168344.38255275568},"Distribution",168344.38255275568,{"$f":"F27","v":168344.38255275568},{"$f":"G27","v":168344.38255275568},168344.38255275568,"Existing"]
["Cost of Capital",null,"AL 4813-G/7046-E",{"$f":"'Authorized Rev Req'!O35","v":31649.30943173822},"PCIA",31649.30943173822,{"$f":"F28","v":31649.30943173822},31649.30943173822,31649.30943173822,"Existing"]
["Cost of Capital",null,"AL 4813-G/7046-E",{"$f":"'Authorized Rev Req'!O36","v":1090.3444778743578},"Generation",{"$f":"D29","v":1090.3444778743578},1090.3444778743578,1090.3444778743578,1090.3444778743578,"Existing"]
["Cost of Capital",null,"AL 4813-G/7046-E",{"$f":"'Authorized Rev Req'!O37","v":1553.6565161756589},"NSGC",{"$f":"D30","v":1553.6565161756589},1553.6565161756589,1553.6565161756589,1553.6565161756589,"Existing"]
["Wildfire Fund Charge",null,"D.21-12-006, D.23-11-090",{"$f":"'Authorized Rev Req'!O45","v":393053.02899999998},"DWR BC",{"$f":"D31","v":393053.02899999998},{"$f":"F31","v":393053.02899999998},393053.02899999998,{"$f":"H31","v":393053.02899999998},"Existing"]
["DWR Franchise Fees",null,{"$f":"'Authorized Rev Req'!H46","v":"CPUC Code 6350-6354"},{"$f":"'Authorized Rev Req'!O46","v":2821.7280000000001},"Generation",{"$f":"D32","v":2821.7280000000001},2821.7280000000001,2821.7280000000001,{"$f":"H32","v":2821.7280000000001},"Existing"]
[]
["Wildfire Mitigation Balancing Account (WMBA)",null,{"$f":"'Authorized Rev Req'!H54","v":"n/a"},{"$f":"'Authorized Rev Req'!O54","v":0},"Distribution (Wildfire)",0,0,0,0,"Existing"]
["Vegetation Management Balancing Account (VMBA)",null,{"$f":"'Authorized Rev Req'!H52","v":"n/a"},{"$f":"'Authorized Rev Req'!O52","v":0},"Distribution",0,0,0,0,"Existing"]
["Vegetation Management Balancing Account (VMBA) (Distribution - Wildfire)",null,{"$f":"'Authorized Rev Req'!H53","v":"n/a"},{"$f":"'Authorized Rev Req'!O53","v":0},"Distribution (Wildfire)",0,0,0,0,"Existing"]
["AB 1054 Securitization - FO 1",null,{"$f":"'Authorized Rev Req'!H57","v":"D.21-06-030, AL 7106-E"},{"$f":"'Authorized Rev Req'!O57","v":65887.47887289428},"WHC",{"$f":"D37","v":65887.47887289428},{"$f":"F37","v":65887.47887289428},{"$f":"G37","v":65887.47887289428},{"$f":"H37","v":65887.47887289428},"Existing"]
["AB 1054 Securitization - FO 1",null,{"$f":"'Authorized Rev Req'!H58","v":"D.21-06-030, AL 6390-E"},{"$f":"'Authorized Rev Req'!O58","v":-277.61216137696971},"Distribution (Wildfire)",{"$f":"D38","v":-277.61216137696971},{"$f":"F38","v":-277.61216137696971},-277.61216137696971,{"$f":"H38","v":-277.61216137696971},"Existing"]
["AB 1054 Securitization - FO 2",null,{"$f":"'Authorized Rev Req'!H59","v":"D.22-08-004, AL 7126-E"},{"$f":"'Authorized Rev Req'!O59","v":55096.69203695187},"WHC",{"$f":"D39","v":55096.69203695187},55096.69203695187,55096.69203695187,55096.69203695187,"Existing"]
["AB 1054 Securitization - FO 2",null,{"$f":"'Authorized Rev Req'!H60","v":"D.22-08-004, AL 6769-E"},{"$f":"'Authorized Rev Req'!O60","v":-13674.582966657574},"Distribution (Wildfire)",{"$f":"D40","v":-13674.582966657574},-13674.582966657574,-13674.582966657574,-13674.582966657574,"Existing"]
["AB 1054 Securitization - FO 3",null,"D.24-02-011, D.21-05-015",0,"WHC",52948.157615182674,104492.81056865842,104492.81056865842,104492.81056865842,"New"]
["AB 1054 Securitization - FO 3",null,"D.24-02-011, D.21-05-015",0,"Distribution (Wildfire)",-75922.848832871096,-554.74467763741268,-1269.2391823664657,-1899.0232250546833,"New"]
["Emergency Reliability OIR",null,{"$f":"'Authorized Rev Req'!H63","v":"D.21-03-056, D.21-12-015"},{"$f":"'Authorized Rev Req'!O63","v":1324.7309499999999},"Distribution",{"$f":"D43","v":1324.7309499999999},0,0,0,"Existing"]
["Section 851 Application to Sell The SF General Office Complex",null,{"$f":"'Authorized Rev Req'!H64","v":"D.21-08-027"},{"$f":"'Authorized Rev Req'!O64","v":-38657.658748985537},"Distribution",{"$f":"D44","v":-38657.658748985537},{"$f":"F44","v":-38657.658748985537},{"$f":"G44","v":-38657.658748985537},0,"Existing"]
["Section 851 Application to Sell The SF General Office Complex",null,{"$f":"'Authorized Rev Req'!H65","v":"D.21-08-027"},{"$f":"'Authorized Rev Req'!O65","v":-6566.0645929710518},"PCIA",{"$f":"D45","v":-6566.0645929710518},-22823.387058155302,{"$f":"G45","v":-22823.387058155302},0,"Existing"]
["2020 WMCE",null,{"$f":"'Authorized Rev Req'!H33","v":"D.23-02-017"},{"$f":"'Authorized Rev Req'!O33","v":319987.2119071029},"Distribution (Wildfire)",{"$f":"D46","v":319987.2119071029},0,0,0,"New"]
["2020 WMCE",null,"D.23-02-017",0,"PCIA",0,{"$f":"1520","v":1520},0,0,"New"]
["Residential Uncollectibles Balancing Account",null,"AL 7066-E ",{"$f":"'Authorized Rev Req'!O67","v":41793.584705409317},"PCIA",{"$f":"D48","v":41793.584705409317},0,0,0,"Existing"]
["Risk Transfer Balancing Account",null,"D.20-12-005, AL 7066-E",0,"Distribution",{"$f":"D49","v":0},0,0,0,"Existing"]
["Risk Transfer Balancing Account",null,"D.20-12-005, AL 7066-E",{"$f":"'Authorized Rev Req'!O66","v":76163.624360518428},"PCIA",{"$f":"D50","v":76163.624360518428},0,0,0,"Existing"]
["2022 WMCE IRR",null,"D.23-06-004",{"$f":"'Authorized Rev Req'!O71","v":342430.01092770777},{"$f":"'Authorized Rev Req'!P69","v":"Distribution"},0,0,0,0,"New"]
["2022 WMCE IRR",null,"D.23-06-004",{"$f":"'Authorized Rev Req'!O70","v":761676.98907229223},{"$f":"'Authorized Rev Req'!P70","v":"Distribution (Wildfire)"},0,0,0,0,"New"]
["2021 WMCE",null,"D.23-08-027",{"$f":"'Authorized Rev Req'!O73","v":15954.283721826912},{"$f":"'Authorized Rev Req'!P71","v":"Distribution"},{"$f":"D53","v":15954.283721826912},0,0,0,"New"]
["2021 WMCE",null,"D.23-08-027",{"$f":"'Authorized Rev Req'!O72","v":347680.94515622273},"Distribution (Wildfire)",{"$f":"D54","v":347680.94515622273},0,0,0,"New"]
["2021 WMCE",null,"D.23-08-027",0,"PCIA",0,8914.6018488819755,0,0,"New"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Public Policy Proceedings"]
["AB 32: Cap & Trade/GHG (ERRA Forecast)",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O78","v":-689321.08387833403},"GHG Revenue",{"$f":"D66","v":-689321.08387833403},{"$f":"F66","v":-689321.08387833403},-689321.08387833403,{"$f":"H66","v":-689321.08387833403},"Existing"]
["Tree Mortality (ERRA Forecast)",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O108","v":23165.271583381906},"Public Purpose Program",23165.271583381906,23165.271583381906,23165.271583381906,{"$f":"H67","v":23165.271583381906},"Existing"]
["SGIP",null,{"$f":"'Authorized Rev Req'!H79","v":"D.20-01-021, AL 5857-E"},{"$f":"'Authorized Rev Req'!O79","v":59877.176383845785},"Public Purpose Program",59877.176383845785,0,0,0,"Existing"]
["CPUC Fee",null,"Res. M-4870",{"$f":"'Authorized Rev Req'!O81","v":79240.989000000001},"Distribution",79240.989000000001,79240.989000000001,79240.989000000001,79240.989000000001,"Existing"]
["Energy Efficiency/PPPRAM",null,{"$f":"'Authorized Rev Req'!H101","v":"D.23-06-055/ AL 7047-E"},{"$f":"'Authorized Rev Req'!O101","v":120736.87385986045},"Public Purpose Program",120736.87385986045,{"$f":"F70","v":120736.87385986045},120736.87385986045,120736.87385986045,"Existing"]
["Energy Efficiency/PEERAM",null,{"$f":"'Authorized Rev Req'!H102","v":"D.23-06-055/ AL 7047-E"},{"$f":"'Authorized Rev Req'!O102","v":101774.14331982819},"Public Purpose Program",36499.97272113683,78257.088435987665,70907.132432579252,70907.132432579252,"Existing"]
["Demand Response ",null,"D.23-12-005",{"$f":"'Authorized Rev Req'!O86","v":197658.95894499999},"Distribution",197658.95894499999,197658.95894499999,197658.95894499999,197658.95894499999,"Existing"]
[null,null,null,null,null,null,null,null,0]
["Alternative Fuel Vehicle - SB 350 Application (aka Transportation Electrification)",null,{"$f":"'Authorized Rev Req'!H83","v":"D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024"},{"$f":"'Authorized Rev Req'!O83","v":47917.91},"Distribution",{"$f":"D74","v":47917.91},25510,24700,23900,"Existing"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["ESA (Energy Savings Assistance)",null,{"$f":"'Authorized Rev Req'!H99","v":"D.21-06-015"},{"$f":"'Authorized Rev Req'!O99","v":91031.31},"Public Purpose Program",93120,92820,92710,92710,"Existing"]
["ESA Unspent Funds",null,{"$f":"'Authorized Rev Req'!H100","v":"D.21-06-015"},{"$f":"'Authorized Rev Req'!O100","v":-26000},"Public Purpose Program",{"$f":"D80","v":-26000},0,0,0,"New"]
["CARE Administration",null,{"$f":"'Authorized Rev Req'!H95","v":"D.21-06-015"},{"$f":"'Authorized Rev Req'!O95","v":11256.48},"Public Purpose Program",11256.48,11555.36,11830.16,11830.16,"Existing"]
["EPIC (Electric Program Investment Charge)",null,{"$f":"'Authorized Rev Req'!H97","v":"D.20-08-042"},{"$f":"'Authorized Rev Req'!O97","v":93732.733949070069},"Public Purpose Program",93732.733949070069,{"$f":"F82","v":93732.733949070069},74990.000000000015,74990.000000000015,"Existing"]
["BioMat",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O113","v":14061.230709652091},"Public Purpose Program",14061.230709652091,{"$f":"F83","v":14061.230709652091},14061.230709652091,{"$f":"H83","v":14061.230709652091},"Existing"]
["Non-Vintaged PCIA",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O115","v":-475.83281547354295},"Public Purpose Program",-475.83281547354295,-475.83281547354295,-475.83281547354295,{"$f":"H84","v":-475.83281547354295},"Existing"]
["DAC-GT",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!O117","v":13908.018},"Public Purpose Program",13908.018,{"$f":"F85","v":13908.018},{"$f":"G85","v":13908.018},{"$f":"H85","v":13908.018},"Existing"]
[]
[]
[]
[]
[]
[]
["Balancing Accounts"]
["Generation",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E93,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":0},"Generation",{"$f":"D93","v":0},null,null,null,"Existing"]
["Distribution",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E94,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":948815.22599102207},"Distribution",{"$f":"D94","v":948815.22599102207},null,null,null,"Existing"]
["Distribution (Wildfire)",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E95,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":47364.178885555259},"Distribution (Wildfire)",{"$f":"D95","v":47364.178885555259},null,null,null,"Existing"]
["NSGC",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E96,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":64270.123859475272},"NSGC",{"$f":"D96","v":64270.123859475272},null,null,null,"Existing"]
["Public Purpose Program",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E97,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":160372.92006563282},"Public Purpose Program",{"$f":"D97","v":160372.92006563282},null,null,null,"Existing"]
["NDC",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E98,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":-220833.70777226734},"NDC",{"$f":"D98","v":-220833.70777226734},null,null,null,"Existing"]
["ECRA",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E99,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":-2005.9644950460411},"ECRA",-2005.9644950460411,null,null,null,"Existing"]
["CTC",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E100,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":60966.130677301502},"CTC",60966.130677301502,null,null,null,"Existing"]
["PCIA",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$O:$O,'Authorized Rev Req'!$P:$P,E101,'Authorized Rev Req'!$Q:$Q,\"Y\")","v":12388.543281449209},"PCIA",12388.543281449209,null,null,null,"Existing"]
[]
["Non-CPUC Jurisdictional Proceedings"]
["TO - Formula Rate",null,{"$f":"'Authorized Rev Req'!H125","v":"ER24-96-000"},{"$f":"'Authorized Rev Req'!O125","v":2788799.6412609736},"Transmission",{"$f":"D104","v":2788799.6412609736},{"$f":"F104","v":2788799.6412609736},2788799.6412609736,{"$f":"H104","v":2788799.6412609736},"Existing"]
["Transmission Balancing Accounts",null,{"$f":"CONCATENATE('Authorized Rev Req'!H126,\" / \",'Authorized Rev Req'!H127,\"\")","v":"ER24-599-000 / ER23-2968-000"},{"$f":"SUM('Authorized Rev Req'!O126:O129)","v":-117919.33164037766},"FERC BAs",{"$f":"D105","v":-117919.33164037766},-117919.33164037766,-117919.33164037766,{"$f":"H105","v":-117919.33164037766},"Existing"]
[]
[]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(D10:D107)","v":20734135.471295618},null,{"$f":"SUM(F10:F105)","v":19228318.745358068},{"$f":"SUM(G10:G105)","v":17377639.927238077},{"$f":"SUM(H10:H105)","v":16127652.057514485},{"$f":"SUM(I10:I105)","v":16186006.793540629}]
[null,null,null,{"$f":"D108-B5","v":0}]
[]
["Pending Application(s), Not Yet Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized + Pending"]
["Filing Description","Proceeding/Filing","Basis of Revenue Requirement Forecast: Application Amended Application, Ammended Testimony, Proposed Settlement Agreement, Proposed Decision","2024 Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)","Change in Projected Authorized  Revenue Requirement ($000) for Rate Impact - Breakout by Year (if cell is shaded grey, rate impact is not presently determinable)",null,null,null,null,null,null,{"$f":"K113","v":2024},{"$f":"L113","v":2025},2026,2027]
["Safety Affordability Reliability Proceedings",null,null,null,null,{"$f":"F9","v":2024},{"$f":"F113+1","v":2025},{"$f":"G113+1","v":2026},2027,null,{"$f":"F9","v":2024},{"$f":"K113+1","v":2025},{"$f":"L113+1","v":2026},2027,null,null,"Generation",{"$f":"SUM(R10,SUMIFS(K$114:K$132,$E$114:$E$132,$Q113,$O$114:$O$132,\"y\"))","v":4424925.3443182372},{"$f":"SUM(S10,SUMIFS(L$114:L$132,$E$114:$E$132,$Q113,$O$114:$O$132,\"y\"))","v":4424925.3443182372},{"$f":"SUM(T10,SUMIFS(M$114:M$132,$E$114:$E$132,$Q113,$O$114:$O$132,\"y\"))","v":4424925.3443182372},{"$f":"SUM(U10,SUMIFS(N$114:N$132,$E$114:$E$132,$Q113,$O$114:$O$132,\"y\"))","v":4424925.3443182372}]
["2022 WMCE","A.22-12-009","Application, Table 13-5",{"$f":"F114","v":176101.4644897554},"Distribution (Wildfire)",176101.4644897554,15161.483883774034,0,0,"New",{"$f":"F114","v":176101.4644897554},{"$f":"G114","v":15161.483883774034},0,{"$f":"I114","v":0},{"$f":"VLOOKUP(A114,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"NSGC",444350.2979319889,380080.17407251365,380080.17407251365,380080.17407251365]
["2022 WMCE","A.22-12-009","Application, Table 13-5",0,"PCIA",0,4431.5874705635943,0,0,"New",{"$f":"F115","v":0},4431.5874705635943,0,{"$f":"I115","v":0},{"$f":"VLOOKUP(A115,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"Distribution",9286773.2473816667,8631269.4308701027,8125235.4491533265,8161396.5821640017]
["Wildfire Gas and Safety Costs","A.23-06-008","Application, Table 1 & IRR PD for TY 2024",433390.97627756745,"Distribution (Wildfire)",433390.97627756745,150044.36844493332,402.31714165657365,0,"New",433390.97627756745,150044.36844493332,402.31714165657365,0,{"$f":"VLOOKUP(A116,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"GHG Revenue",-689321.08387833403,-689321.08387833403,-689321.08387833403,-689321.08387833403]
["Wildfire Gas and Safety Costs","A.23-06-008","Application, Table 1",0,"PCIA",0,35383.188752390226,0,0,"New",0,35383.188752390226,0,0,{"$f":"VLOOKUP(A117,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"CTC",75596.533707629613,14630.403030328112,14630.403030328112,14630.403030328112]
["2023 WMCE","A.23-12-001","Supplemental Motion for Interim Rates, page 7.  PG&E Prepared Testimony, page 14-2.",719374.87066666665,"Distribution (Wildfire)",{"$f":"539531153/9*12/1000","v":719374.87066666665},1001578.9364065302,68083.800613195417,0,"New",719374.87066666665,1001578.9364065302,68083.800613195417,0,{"$f":"VLOOKUP(A118,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"NDC",-209072.92178726735,11760.785984999997,0,0]
["2023 WMCE","A.23-12-001","Motion for Interim Rates, page 2",0,"PCIA",0,7404.4885923091042,25.125432528396345,0,"New",0,7404.4885923091042,25.125432528396345,0,{"$f":"VLOOKUP(A119,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"Public Purpose Program",600254.84445710632,447760.74372247857,421832.8537700001,421832.8537700001]
["2021 WMCE (VMBA)","A.21-09-008","Application, Table 13-1",295130,"Distribution (Wildfire)",295130,{"$f":"F120","v":295130},0,0,"New",295130,295130,0,0,{"$f":"VLOOKUP(A120,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"DWR BC",393053.02899999998,393053.02899999998,393053.02899999998,393053.02899999998]
["2021 WMCE (VMBA)","A.21-09-008","Application, Table 13-1",635,"PCIA",635,635,0,0,"New",635,635,0,0,{"$f":"VLOOKUP(A121,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"ECRA",-2005.9644950460411,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission",2788799.6412609736,2788799.6412609736,2788799.6412609736,2788799.6412609736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FERC BAs",-124519.33164037766,-117919.33164037766,-117919.33164037766,-117919.33164037766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PCIA",616811.95627966186,111866.48133075514,-641513.37561658677,-618715.11399095994]
["Public Policy Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WHC",173932.32852502883,225476.98147850455,225476.98147850455,225476.98147850455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution (Wildfire)",3066773.1357307956,2265026.3812383963,870883.21575328149,801767.31395574135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(R113:R126)","v":20846351.056792062},{"$f":"SUM(S113:S126)","v":18887408.980788577},{"$f":"SUM(T113:T126)","v":16196163.300701866},{"$f":"SUM(U113:U126)","v":16186006.793540629}]
[]
[]
[]
["Non-CPUC Jurisdictional Proceedings"]
["FERC TO21 TY24 Refund","AL 7151-E","AL 7151-E",-6600,"FERC BAs",{"$f":"D132","v":-6600},0,0,0,"New",{"$f":"F132","v":-6600},{"$f":"G132","v":0},{"$f":"H132","v":0},{"$f":"M132","v":0},{"$f":"VLOOKUP(A132,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[]
[]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D114:D135)","v":1618032.3114339896},null,{"$f":"SUM(F114:F135)","v":1618032.3114339896},{"$f":"SUM(G114:G135)","v":1509769.0535505007},{"$f":"SUM(H114:H135)","v":68511.243187380387},{"$f":"SUM(I114:I135)","v":0},null,{"$f":"SUM(K114:K135)","v":1618032.3114339896},{"$f":"SUM(L114:L135)","v":1509769.0535505007},{"$f":"SUM(M114:M135)","v":68511.243187380387},{"$f":"SUM(N114:N135)","v":0}]
[]
[]
[]
["2021 RF&U",1.0869E-2]
["2022 RF&U",1.0810999999999999E-2]
["2024 RF&U",1.1245E-2]

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[]
[null,null,"Revenue Change ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B4,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":4424925.3443182372},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B4,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":4424925.3443182372},null,null,"Allocation"]
[null,"NSGC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B5,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":444350.2979319889},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B5,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":444350.2979319889},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B6,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":9286773.2473816667},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B6,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":9286773.2473816667},null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,G$33,FALSE)","v":0.41963557549628494},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,H$33,FALSE)","v":0.41248645343349127},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,I$33,FALSE)","v":0.34374584048159085},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,J$33,FALSE)","v":0.32744449367049838},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,K$33,FALSE)","v":0.47268993749771782},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,L$33,FALSE)","v":0.46778394463327705},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,M$33,FALSE)","v":0.36971075562333439},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,N$33,FALSE)","v":0.35127959810528381},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,O$33,FALSE)","v":0.34777781543166375},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,P$33,FALSE)","v":0.86318626849318725},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,Q$33,FALSE)","v":0.26631071752033519},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,R$33,FALSE)","v":0.33394270255494779},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,S$33,FALSE)","v":0.3819272913100783},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,T$33,FALSE)","v":0.41548885571985544}]
[null,"GHG Revenue",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B7,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-689321.08387833403},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B7,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-689321.08387833403}]
[null,"CTC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B8,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":75596.533707629613},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B8,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":75596.533707629613},null,null,"Revenue Change ($000) - System"]
[null,"NDC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B9,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-209072.92178726735},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B9,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-209072.92178726735},null,"Authorized","Generation","Distribution","NDC","Public Purpose Program","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Revenue","DWR BC","WHC","PCIA","Distribution (Wildfire)","Total"]
[null,"Public Purpose Program",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B10,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":600254.84445710632},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B10,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":600254.84445710632},null,"Residential",{"$f":"G6*G11","v":1856856.0933910802},3830668.1606534906,-71867.947221706127,196550.14361652095,210039.91455656412,1304555.6969809262,27948.851599552614,-704.65440163324183,-41009.727555052406,-595012.49418661848,104674.23417653111,{"$f":"R6*R11","v":58083.431849323162},{"$f":"S6*S11","v":235334.79587957979},{"$f":"T6*T11","v":599457.27629735111},{"$f":"SUM(G10:T10)","v":7715573.7756359112}]
[null,"DWR BC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B11,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":393053.02899999998},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B11,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":393053.02899999998},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$17,2,FALSE)","v":4424925.3443182372},9286773.2473816667,-209072.92178726735,600254.84445710632,444350.2979319889,2788799.6412609736,75596.533707629613,{"$f":"VLOOKUP(N9,$B$4:$D$16,2,FALSE)","v":-2005.9644950460411},-117919.33164037766,{"$f":"VLOOKUP(P9,$B$4:$D$17,2,FALSE)","v":-689321.08387833403},{"$f":"VLOOKUP(Q9,$B$4:$D$17,2,FALSE)","v":393053.02899999998},{"$f":"VLOOKUP(R9,$B$4:$D$17,2,FALSE)","v":173932.32852502883},{"$f":"VLOOKUP(S9,$B$4:$D$17,2,FALSE)","v":616176.95627966186},{"$f":"VLOOKUP(T9,$B$4:$D$17,2,FALSE)","v":1442775.824296806},{"$f":"SUM(G11:T11)","v":19228318.745358076}]
[null,"ECRA",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B12,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-2005.9644950460411},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B12,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-2005.9644950460411},null,"w/Pending"]
[null,"Transmission",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B13,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":2788799.6412609736},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B13,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":2788799.6412609736},null,"Residential",{"$f":"G6*G14","v":1856856.0933910802},{"$f":"H6*H14","v":3830668.1606534906},-71867.947221706127,196550.14361652095,210039.91455656412,1304555.6969809262,{"$f":"M6*M14","v":27948.851599552614},-704.65440163324183,-43305.061136901386,-595012.49418661848,104674.23417653111,{"$f":"R6*R14","v":58083.431849323162},{"$f":"S6*S14","v":235577.31970956171},{"$f":"T6*T14","v":1274210.0609171812},{"$f":"SUM(G13:T13)","v":8388273.7505038735}]
[null,"FERC BAs",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B14,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-117919.33164037766},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B14,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-124519.33164037766},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$16,3,FALSE)","v":4424925.3443182372},{"$f":"VLOOKUP(H9,$B$4:$D$16,3,FALSE)","v":9286773.2473816667},-209072.92178726735,600254.84445710632,444350.2979319889,2788799.6412609736,75596.533707629613,-2005.9644950460411,-124519.33164037766,-689321.08387833403,393053.02899999998,173932.32852502883,616811.95627966186,{"$f":"VLOOKUP(T9,$B$4:$D$17,3,FALSE)","v":3066773.1357307956},{"$f":"SUM(G14:T14)","v":20846351.056792066}]
[null,"PCIA",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B15,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":616176.95627966186},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B15,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":616811.95627966186},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"WHC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B16,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":173932.32852502883},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B16,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":173932.32852502883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized",null,"w/Pending",null,null,null,"% of CARE Sales",{"$f":"((VLOOKUP(Summary!$D$3,N51:O54,2,FALSE))-(VLOOKUP(Summary!$D$3,F51:G54,2,FALSE)))/(VLOOKUP(Summary!$D$3,N51:O54,2,FALSE))","v":0.29453565265106457},{"$f":"AB16","v":0.29453565265106457}]
[null,"Distribution (Wildfire)",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B17,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":1442775.824296806},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B17,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":3066773.1357307956},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change",null,null,null,"CARE Line Item Discount",0.29330342694883099,{"$f":"AB17","v":0.29330342694883099}]
[null,"Total",{"$f":"SUM(C4:C17)","v":19228318.745358072},{"$f":"SUM(D4:D17)","v":20846351.056792062},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)","Total","CARE Adj","Total","CARE Adj",null,null,"CARE Discount",{"$f":"SUM(H10:O10,S10:T10,G10/H19)*AB16*AB17","v":922480.73700107692},{"$f":"SUM(H13:O13,S13:T13,G13/H19)*AB16*AB17","v":980594.15519230417}]
[null,null,null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$F$41:$Q$44,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,H$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,I$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,J$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,K$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,L$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,M$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,N$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,O$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,P$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,Q$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,R$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,S$33,FALSE)","v":0.42323128140194266},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,T$33,FALSE)","v":0.42323128140194266},{"$f":"SUMPRODUCT(G10:T10,G19:T19)","v":4336448.6854197783},{"$f":"U19-(($AB$18-$AB$21)*H19)","v":4055018.4586818647},{"$f":"SUMPRODUCT(G13:T13,G19:T19)","v":4621156.3577822018},{"$f":"W19-(($AC$18-$AC$21)*H19)","v":4321996.9018017994},null,null,"non-CARE Residential Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$51:$G$54,2,FALSE)","v":19517886.531035617},{"$f":"AB19","v":19517886.531035617}]
[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,H$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,I$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,J$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,K$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,L$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,M$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,N$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,O$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,P$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,Q$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,R$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,S$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,T$33,FALSE)","v":0.37463527299719035},{"$f":"SUMPRODUCT(G11:T11,G20:T20)","v":9970798.6724015996},{"$f":"U20","v":9970798.6724015996},{"$f":"SUMPRODUCT(G14:T14,G20:T20)","v":10576970.649113949},{"$f":"W20","v":10576970.649113949},null,null,"non-exempt Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$55:$G$58,2,FALSE)","v":69915155.684137806},{"$f":"AB20","v":69915155.684137806}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res CARE Surcharge",{"$f":"AB18*AB19/AB20","v":257524.62646576119},{"$f":"AC18*AC19/AC20","v":273747.87722002267}]
[null,null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&Summary!L4&\" sales forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2024 sales forecast"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,null,null,null,null,null,null,null,2024]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)",null,null,null,null,null,null,null,null,null,null,null,500000000,null,null,null,null,null,null,null,500000000]
[null,null,null,null,null,{"$f":"Summary!D3&\" Sales\"","v":"2024 Sales"},{"$f":"TEXT(Summary!L3,\"mm/d/yyyy\")&\" Avg Rates\"","v":"03/1/2024 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,{"$f":"F27","v":"2024 Sales"},{"$f":"G27","v":"03/1/2024 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,null,"Distribution (Wildfire) Allocation",{"$f":"(SUMIF('Authorized Rev Req'!P:P, \"Distribution (Wildfire)\", 'Authorized Rev Req'!I:I)+SUMIF('Authorized Rev Req'!P:P, \"WHC\", 'Authorized Rev Req'!I:I))*1000","v":1056700231.9338249},null,null,null,null,null,null,"Distribution (Wildfire) Allocation",{"$f":"('Incremental Rev Req'!S126+'Incremental Rev Req'!S125)*1000","v":2490503362.7169008}]
[null,null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$J$51:$K$54,2,FALSE)","v":11709422.535426995},37.888465173807361,{"$f":"V19/F28*100","v":34.63038801796894},{"$f":"X19/F28*100","v":36.9104188419672},{"$f":"H28/G28-1","v":-8.5991267814426009E-2},{"$f":"I28/G28-1","v":-2.5813828228552604E-2},null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$N$51:$O$54,2,FALSE)","v":27666722.782493383},29.754509350123531,{"$f":"U10/P28*100","v":27.887559492655484},{"$f":"U13/P28*100","v":30.31900025329962},{"$f":"R28/Q28-1","v":-6.2745106481155832E-2},{"$f":"S28/Q28-1","v":1.8971608522717842E-2}]
[null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$J$55:$K$58,2,FALSE)","v":29392636.884899609},36.614091292181904,{"$f":"V20/F29*100","v":33.922777025575648},{"$f":"X20/F29*100","v":35.9851029716488},{"$f":"H29/G29-1","v":-7.3504876718896606E-2},{"$f":"I29/G29-1","v":-1.7178859240660982E-2},null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$N$55:$O$58,2,FALSE)","v":78456672.405003473},26.425809179153354,{"$f":"U11/P29*100","v":24.508200712488815},{"$f":"U14/P29*100","v":26.570526658561949},{"$f":"R29/Q29-1","v":-7.2565742591424232E-2},{"$f":"S29/Q29-1","v":5.4763688947985223E-3},null,null,null,null,null,null,"Distribution","EPT",null,"First 500M","After 500M",null,null,null,"Distribution","EPT",null,"First 500M","After 500M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res",0.49463502466588499,0.38117371169687914,null,{"$f":"AVERAGE(AB30:AC30)","v":0.43790436818138206},{"$f":"(0.125*AB30)+(0.875*AC30)","v":0.39535637581800487},null,null,"Res",{"$f":"AB30","v":0.49463502466588499},{"$f":"AC30","v":0.38117371169687914},null,{"$f":"AVERAGE(AJ30:AK30)","v":0.43790436818138206},{"$f":"(0.125*AJ30)+(0.875*AK30)","v":0.39535637581800487}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1",0.11680268547110666,9.6169422268035681E-2,null,null,null,null,null,"B-1",{"$f":"AB31","v":0.11680268547110666},{"$f":"AC31","v":9.6169422268035681E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-6/A-15",2.9393470206241501E-2,2.4344754704963795E-2,null,null,null,null,null,"B-6/A-15",2.9393470206241501E-2,2.4344754704963795E-2]
[null,null,null,null,null,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,null,null,null,null,null,null,"A-10",9.3609443576194246E-2,0.1098897623867716,null,null,null,null,null,"A-10",9.3609443576194246E-2,0.1098897623867716]
[null,null,null,null,null,"Residential Allocator","Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)",null,null,null,null,null,null,"E-19",0.12850768775771179,0.1694539717864656,null,null,null,null,null,"E-19",0.12850768775771179,0.1694539717864656]
[null,null,null,null,null,2024,0.41963557549628494,0.41248645343349127,0.34374584048159085,0.32744449367049838,0.47268993749771782,0.46778394463327705,0.36971075562333439,0.35127959810528381,0.34777781543166375,0.86318626849318725,0.26631071752033519,0.33394270255494779,0.3819272913100783,{"$f":"((AB26*AE30)+((AB27-AB26)*(AF30)))/AB27","v":0.41548885571985544},null,null,null,null,null,null,"Streetlights",5.0177911013938844E-3,4.3868264256838726E-3,null,null,null,null,null,"Streetlights",5.0177911013938844E-3,4.3868264256838726E-3]
[null,null,null,null,null,{"$f":"F35+1","v":2025},{"$f":"G35","v":0.41963557549628494},{"$f":"H35","v":0.41248645343349127},0.34374584048159085,0.32744449367049838,0.47268993749771782,0.46778394463327705,0.36971075562333439,0.35127959810528381,0.34777781543166375,0.86318626849318725,0.26631071752033519,0.33394270255494779,0.3819272913100783,0.41548885571985544,null,null,null,null,null,null,"Standby",2.558753065988711E-3,4.4033953107560624E-3,null,null,null,null,null,"Standby",2.558753065988711E-3,4.4033953107560624E-3]
[null,null,null,null,null,{"$f":"F36+1","v":2026},{"$f":"G36","v":0.41963557549628494},{"$f":"H36","v":0.41248645343349127},{"$f":"I36","v":0.34374584048159085},0.32744449367049838,0.47268993749771782,0.46778394463327705,0.36971075562333439,0.35127959810528381,0.34777781543166375,0.86318626849318725,0.26631071752033519,{"$f":"R36","v":0.33394270255494779},0.3819272913100783,{"$f":"T36","v":0.41548885571985544},null,null,null,null,null,null,"AG",7.8293541165321764E-2,7.3652717886081881E-2,null,null,null,null,null,"AG",7.8293541165321764E-2,7.3652717886081881E-2]
[null,null,null,null,null,2027,{"$f":"G36","v":0.41963557549628494},{"$f":"H37","v":0.41248645343349127},{"$f":"I36","v":0.34374584048159085},0.32744449367049838,0.47268993749771782,0.46778394463327705,0.36971075562333439,0.35127959810528381,0.34777781543166375,0.86318626849318725,0.26631071752033519,{"$f":"R36","v":0.33394270255494779},0.3819272913100783,0.41548885571985544,null,null,null,null,null,null,"E-20P",3.6690066253902871E-2,6.6397803266429384E-2,null,null,null,null,null,"E-20P",3.6690066253902871E-2,6.6397803266429384E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-20S",1.3712647398404399E-2,2.0919814075685422E-2,null,null,null,null,null,"E-20S",1.3712647398404399E-2,2.0919814075685422E-2]
[null,null,null,null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-20T",7.788893378494864E-4,4.920782019224753E-2,null,null,null,null,null,"E-20T",7.788893378494864E-4,4.920782019224753E-2]
[null,null,null,null,"Residential",{"$f":"F35","v":2024},1,{"$f":"$K51/$O51","v":0.42323128140194266},0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,{"$f":"$K51/$O51","v":0.42323128140194266},0.42323128140194266,0.42323128140194266]
[null,null,null,null,"Residential",{"$f":"F36","v":2025},1,{"$f":"$K52/$O52","v":0.42323128140194266},0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,{"$f":"$K52/$O52","v":0.42323128140194266},{"$f":"$K52/$O52","v":0.42323128140194266},0.42323128140194266,{"$f":"$K52/$O52","v":0.42323128140194266}]
[null,null,null,null,"Residential",2026,{"$f":"G42","v":1},{"$f":"H42","v":0.42323128140194266},{"$f":"I42","v":0.42323128140194266},{"$f":"J42","v":0.42323128140194266},{"$f":"K42","v":0.42323128140194266},{"$f":"L42","v":0.42323128140194266},{"$f":"M42","v":0.42323128140194266},{"$f":"N42","v":0.42323128140194266},{"$f":"O42","v":0.42323128140194266},{"$f":"P42","v":0.42323128140194266},{"$f":"Q42","v":0.42323128140194266},{"$f":"R42","v":0.42323128140194266},0.42323128140194266,{"$f":"$K53/$O53","v":0.42323128140194266}]
[null,null,null,null,"Residential",2027,{"$f":"G42","v":1},{"$f":"H42","v":0.42323128140194266},0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,0.42323128140194266,{"$f":"R42","v":0.42323128140194266},0.42323128140194266,{"$f":"$K54/$O54","v":0.42323128140194266}]
[null,null,null,null,"Total System",{"$f":"F41","v":2024},1,{"$f":"$K55/$O55","v":0.37463527299719035},0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,{"$f":"$K55/$O55","v":0.37463527299719035},0.37463527299719035,0.37463527299719035]
[null,null,null,null,"Total System",{"$f":"F42","v":2025},1,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,{"$f":"$K56/$O56","v":0.37463527299719035},0.37463527299719035,0.37463527299719035]
[null,null,null,null,"Total System",{"$f":"F43","v":2026},{"$f":"G46","v":1},{"$f":"H46","v":0.37463527299719035},{"$f":"I46","v":0.37463527299719035},{"$f":"J46","v":0.37463527299719035},{"$f":"K46","v":0.37463527299719035},{"$f":"L46","v":0.37463527299719035},{"$f":"M46","v":0.37463527299719035},{"$f":"N46","v":0.37463527299719035},{"$f":"O46","v":0.37463527299719035},{"$f":"P46","v":0.37463527299719035},{"$f":"Q46","v":0.37463527299719035},{"$f":"R46","v":0.37463527299719035},0.37463527299719035,{"$f":"$K57/$O57","v":0.37463527299719035}]
[null,null,null,null,"Total System",{"$f":"F44","v":2027},{"$f":"G46","v":1},{"$f":"H46","v":0.37463527299719035},0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,{"$f":"R46","v":0.37463527299719035},0.37463527299719035,{"$f":"$K58/$O58","v":0.37463527299719035}]
[]
[null,null,null,null,null,"Non-CARE Sales",null,null,null,"Bundled Sales",null,null,null,"System Sales"]
[null,null,null,null,"Residential",{"$f":"F41","v":2024},19517886.531035617,null,"Residential",{"$f":"F51","v":2024},11709422.535426995,null,"Residential",{"$f":"F51","v":2024},27666722.782493383]
[null,null,null,null,"Residential",2025,{"$f":"G51","v":19517886.531035617},null,"Residential",2025,{"$f":"K51","v":11709422.535426995},null,"Residential",2025,{"$f":"O51","v":27666722.782493383}]
[null,null,null,null,"Residential",2026,{"$f":"G52","v":19517886.531035617},null,"Residential",2026,{"$f":"K52","v":11709422.535426995},null,"Residential",2026,{"$f":"O52","v":27666722.782493383}]
[null,null,null,null,"Residential",2027,{"$f":"G53","v":19517886.531035617},null,"Residential",2027,{"$f":"K53","v":11709422.535426995},null,"Residential",2027,{"$f":"$O$53","v":27666722.782493383}]
[null,null,null,null,"Total System",2024,69915155.684137806,null,"Total System",2024,29392636.884899609,null,"Total System",2024,78456672.405003473]
[null,null,null,null,"Total System",2025,{"$f":"G55","v":69915155.684137806},null,"Total System",2025,{"$f":"K55","v":29392636.884899609},null,"Total System",2025,{"$f":"O55","v":78456672.405003473}]
[null,null,null,null,"Total System",2026,{"$f":"G56","v":69915155.684137806},null,"Total System",2026,{"$f":"K56","v":29392636.884899609},null,"Total System",2026,{"$f":"O56","v":78456672.405003473}]
[null,null,null,null,"Total System",2027,{"$f":"G57","v":69915155.684137806},null,"Total System",2027,{"$f":"K57","v":29392636.884899609},null,"Total System",2027,{"$f":"O57","v":78456672.405003473}]
[]
[null,null,null,null,"Notes:"]
[]
[null,null,null,null,"2024 Forecast: Adopted in D.23-12-022"]
[null,null,null,null,"2025 Forecast: Set equal to the 2024 "]
[null,null,null,null,"2026 Forecast: Set equal to the 2024"]
[null,null,null,null,"2027 Forecast: Set equal to the 2024"]

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[]
[]
[null,null,null,null,"Schedule E-1",null,null,null,null,null,null,null,null,null,null,"Schedule EL-1"]
[null,null,null,null,{"$f":"Summary!D3","v":2024},{"$f":"Summary!L3","v":"2024-03-01"},{"$f":"Summary!L3","v":"2024-03-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"E4","v":2024},{"$f":"Summary!L3","v":"2024-03-01"},{"$f":"Summary!L3","v":"2024-03-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue",null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,2,FALSE)","v":1534680927.2168498},0.42101071551779795,{"$f":"F7*E7","v":646117115.25908351},{"$f":"(Y9/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(P7:P8)*(1+(Q7/F7-1)),SUM(P9:P10)*(1+(Q9/F9-1))*F9/F7,SUM(P11:P12)*(1+(Q11/F11-1))*F11/F7))","v":0.3886129431872416},{"$f":"E7*H7","v":596396871.97906494},{"$f":"(Y10/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(P7:P8)*(1+(Q7/F7-1)),SUM(P9:P10)*(1+(Q9/F9-1))*F9/F7,SUM(P11:P12)*(1+(Q11/F11-1))*F11/F7))","v":0.41270279220877754},{"$f":"E7*J7","v":633367103.81194961},null,null,null,"Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,2,FALSE)","v":1302723574.1165709},0.27372009507560208,{"$f":"Q7*P7","v":356581620.56441593},{"$f":"H7*(1+(Q7/F7-1))","v":0.25265668505846983},{"$f":"P7*S7","v":329141819.78381467},{"$f":"J7*(1+(Q7/F7-1))","v":0.26831869916284234},{"$f":"P7*U7","v":349545094.77572697},null,"Bundled Residential Rev Req "]
[null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,3,FALSE)","v":2163342894.5695081},0.42101071551779795,910790539.95305276,{"$f":"H7","v":0.3886129431872416},{"$f":"E8*H8","v":840703049.381863},{"$f":"J7","v":0.41270279220877754},892817653.09385502,null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,3,FALSE)","v":1671858631.647109},0.27372009507560208,{"$f":"Q8*P8","v":457621303.6074127},{"$f":"H8*(1+(Q8/F8-1))","v":0.25265668505846983},{"$f":"P8*S8","v":422406259.75834793},0.26831869916284234,448590933.22772193,null,"Current",{"$f":"SUM(G7:G12)+SUM(R7:R12)","v":4665898290.4071636}]
[null,null,null,"101% - 400% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,4,FALSE)","v":1444163839.0009103},0.52707872953017465,761188041.49401951,{"$f":"F9/F$7*H$7","v":0.48651877214620254},702612817.72866905,{"$f":"F9/F$7*J$7","v":0.51667773615553569},746167302.97267783,null,null,null,"101% - 400% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,4,FALSE)","v":1052520221.993717},0.34268020893930889,360677849.58565474,0.31631015472881485,332922834.27403915,0.33591800363086344,353560491.75324261,null,"Proposed (Authorized)",{"$f":"('SAR and RAR'!V19-('SAR and RAR'!P10*'SAR and RAR'!P19))*1000","v":4306846359.0466337},{"$f":"Y9/Y8-1","v":-7.6952369943151466E-2}]
[null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,5,FALSE)","v":1640323344.0529723},0.52707872953017465,864579544.20212817,{"$f":"H9","v":0.48651877214620254},798048099.27140498,{"$f":"J9","v":0.51667773615553569},847518551.96836758,null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,5,FALSE)","v":899795983.8293581},0.34268020893930889,308342275.74139541,0.31631015472881485,284614606.86943042,0.33591800363086344,302257670.56302667,null,"Proposed (w/Pending)",{"$f":"('SAR and RAR'!X19-('SAR and RAR'!P13*'SAR and RAR'!P19))*1000","v":4573824802.1665678},{"$f":"Y10/Y8-1","v":-1.9733282319911227E-2}]
[null,null,null,"401% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$38:$AB$44,6,FALSE)","v":0},0.52707872953017465,0,{"$f":"F11/F$7*H$7","v":0.48651877214620254},0,{"$f":"F11/F$7*J$7","v":0.51667773615553569},0,null,null,null,"401% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$49:$AB$55,6,FALSE)","v":0},0.34268020893930889,0,0.31631015472881485,0,0.33591800363086344,0]
[null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$38:$AB$44,7,FALSE)","v":0},0.52707872953017465,0,{"$f":"H11","v":0.48651877214620254},0,{"$f":"J11","v":0.51667773615553569},0,null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$49:$AB$55,7,FALSE)","v":0},0.34268020893930889,0,0.31631015472881485,0,0.33591800363086344,0]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Recorded Average Monthly Usage (kWh) - Bundled/Basic/non-medical/non-FERA",null,null,null,null,null,null,null,"2023 Recorded Average Monthly Usage (kWh) - Bundled/All Electric/non-medical/non-FERA"]
[null,"SCHEDULE E-1 RATES ($/kWh)",null,null,"Proposed","Proposed",null,"MONTHLY BASELINE QUANTITIES -BASIC (kWh)",null,null,null,"MONTHLY BASELINE QUANTITIES -ALL-ELECTRIC (kWh)",null,null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight",null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight"]
[null,"Rates","2024-01-01",{"$f":"Summary!L3","v":"2024-03-01"},"Authorized","w/Pending",null,"Climate Zone","Summer 2023","Winter 2023",null,"Climate Zone","Summer 2023","Winter 2023",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE"]
[null,"Tier 1",0.42009000000000002,{"$f":"F7","v":0.42101071551779795},{"$f":"H7","v":0.3886129431872416},{"$f":"J7","v":0.41270279220877754},null,"P - Hot",{"$f":"13.5*$R$33","v":410.90625},{"$f":"11*$R$33","v":334.8125},null,"P - Hot",{"$f":"15.2*$R$33","v":462.65},{"$f":"26*$R$33","v":791.375},null,"P - Hot",515.75,438,555.75,522,4.9623493485253585E-2,2.6968336469549364E-2,null,"P - Hot",603.25,622.25,662.25,778.625,0.21765600938622864,0.20820565676145356]
[null,"Tier 2",0.52566000000000002,{"$f":"F9","v":0.52707872953017465},{"$f":"H9","v":0.48651877214620254},{"$f":"J9","v":0.51667773615553569},null,"Q - Warm",{"$f":"9.8*$R$33","v":298.28750000000002},{"$f":"11*$R$33","v":334.8125},null,"Q - Warm",{"$f":"8.5*$R$33","v":258.71875},{"$f":"26*$R$33","v":791.375},null,"Q - Warm",391,463.25,378.25,484.5,2.9516720711876408E-4,9.3407578702322928E-5,null,"Q - Warm",506.75,641.125,504.5,698.375,1.4024345530541907E-3,5.8268830128791686E-4]
[null,null,null,null,null,null,null,"R - Hot",{"$f":"17.7*$R$33","v":538.74374999999998},{"$f":"10.4*$R$33","v":316.55},null,"R - Hot",{"$f":"19.9*$R$33","v":605.70624999999995},{"$f":"26.7*$R$33","v":812.68124999999998},null,"R - Hot",755.5,425.875,813.75,453,0.28343045543496437,0.37610128471706866,null,"R - Hot",758,587.25,831.5,671.125,0.24920253721492996,0.324604233128026]
[null,null,null,null,null,null,null,"S - Hot",{"$f":"15*$R$33","v":456.5625},{"$f":"10.2*$R$33","v":310.46249999999998},null,"S - Hot",{"$f":"17.8*$R$33","v":541.78750000000002},{"$f":"23.7*$R$33","v":721.36874999999998},null,"S - Hot",631,416.125,676.5,444.375,0.36323137503610858,0.30877736268500672,null,"S - Hot",657,569,674.5,605.875,0.24477891031751853,0.24856194576899485]
[null,"SCHEDULE EL-1 ($/kWh)",null,null,"Proposed","Proposed",null,"T - Cool",{"$f":"6.5*$R$33","v":197.84375},{"$f":"7.5*$R$33","v":228.28125},null,"T - Cool",{"$f":"7.1*$R$33","v":216.10624999999999},{"$f":"12.9*$R$33","v":392.64375000000001},null,"T - Cool",244.5,293.625,257,310.875,4.7950662117167697E-2,1.9893005013107496E-2,null,"T - Cool",232,314.5,247,337.375,3.9561487130600571E-2,2.5843250990789719E-2]
[null,"Rates",{"$f":"C21","v":"2024-01-01"},{"$f":"D21","v":"2024-03-01"},"Authorized","w/Pending",null,"V - Cool",{"$f":"7.1*$R$33","v":216.10624999999999},{"$f":"8.1*$R$33","v":246.54374999999999},null,"V - Cool",{"$f":"10.4*$R$33","v":316.55},{"$f":"19.1*$R$33","v":581.35625000000005},null,"V - Cool",270.75,333.625,284,355.25,1.5948585738580461E-3,9.2705266080500949E-4,null,"V - Cool",370.75,495.125,404.25,570,1.8002493216983208E-3,1.0731420222212136E-3]
[null,"Tier 1",0.27311999999999997,{"$f":"Q7","v":0.27372009507560208},{"$f":"S7","v":0.25265668505846983},{"$f":"U7","v":0.26831869916284234},null,"W - Hot",{"$f":"19.2*$R$33","v":584.4},{"$f":"9.8*$R$33","v":298.28750000000002},null,"W - Hot",{"$f":"22.4*$R$33","v":681.8},{"$f":"19*$R$33","v":578.3125},null,"W - Hot",808.75,385.75,875,423.25,0.13006339904912287,0.23509680911283401,null,"W - Hot",830.25,473.75,892.5,508.5,6.4832807802302564E-2,0.12409650372378818]
[null,"Tier 2",0.34175,{"$f":"Q9","v":0.34268020893930889},{"$f":"S9","v":0.31631015472881485},{"$f":"U9","v":0.33591800363086344},null,"X - Warm",{"$f":"9.8*$R$33","v":298.28750000000002},{"$f":"9.7*$R$33","v":295.24374999999998},null,"X - Warm",{"$f":"8.5*$R$33","v":258.71875},{"$f":"14.6*$R$33","v":444.38749999999999},null,"X - Warm",406.5,388.625,379.75,381.375,0.10412734542816621,2.8480181440124805E-2,null,"X - Warm",316.25,367.625,319.75,394.5,6.2144349930336587E-2,3.5832402447290863E-2]
[null,null,null,null,null,null,null,"Y - Warm",{"$f":"10.5*$R$33","v":319.59375},{"$f":"11.1*$R$33","v":337.85624999999999},null,"Y - Warm",{"$f":"12*$R$33","v":365.25},{"$f":"24*$R$33","v":730.5},null,"Y - Warm",356.25,354,481.5,538.375,1.8145941613797928E-2,3.6253377538450447E-3,null,"Y - Warm",377.5,416.5,564.5,725.375,0.10630728899318032,3.0740467995332636E-2]
[null,null,null,null,null,null,null,"Z - Cool",{"$f":"5.9*$R$33","v":179.58125000000001},{"$f":"7.8*$R$33","v":237.41249999999999},null,"Z - Cool",{"$f":"6.7*$R$33","v":203.93125000000001},{"$f":"15.7*$R$33","v":477.86874999999998},null,"Z - Cool",214.25,225,293.5,344.375,1.5373020544419515E-3,3.7222568956564774E-5,null,"Z - Cool",210,203.625,375.5,441.625,1.2313925350150327E-2,4.5970886081509019E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",{"$f":"365.25/12","v":30.4375}]
[]
[null,null,"Basic NON-CARE",null,null,null,null,null,null,null,null,null,"All Electric NON-CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"IF(I22<Q22,$C$22*I22+$C$23*(Q22-I22),$C$22*Q22)","v":227.72977218750003},{"$f":"IF(J22<R22,$C$22*J22+$C$23*(R22-J22),$C$22*R22)","v":194.89292437500001},{"$f":"IF(I22<Q22,$D$22*I22+$D$23*(Q22-I22),$D$22*Q22)","v":228.2568448724144},{"$f":"IF(J22<R22,$D$22*J22+$D$23*(R22-J22),$D$22*R22)","v":195.34758659269761},{"$f":"IF(I22<Q22,$E$22*I22+$E$23*(Q22-I22),$E$22*Q22)","v":210.6919397037359},{"$f":"IF(J22<R22,$E$22*J22+$E$23*(R22-J22),$E$22*R22)","v":180.3151268417146},{"$f":"IF(I22<Q22, $F$22*I22+$F$23*(Q22-I22), $F$22*Q22)","v":223.75258811109492},{"$f":"IF(J22<R22, $F$22*J22+$F$23*(R22-J22), $F$22*R22)","v":191.49273751595069},null,"P - Hot",{"$f":"IF(M22<Y22,$C$22*M22+$C$23*(Y22-M22),$C$22*Y22)","v":268.26243450000004},{"$f":"IF(N22<Z22,$C$22*N22+$C$23*(Z22-N22),$C$22*Z22)","v":261.4010025},{"$f":"IF(M22<Y22,$D$22*M22+$D$23*(Y22-M22),$D$22*Y22)","v":268.88787690625179},{"$f":"IF(N22<Z22,$D$22*N22+$D$23*(Z22-N22),$D$22*Z22)","v":261.97391773094978},{"$f":"IF(M22<Y22,$E$22*M22+$E$23*(Y22-M22),$E$22*Y22)","v":248.19631752933338},{"$f":"IF(N22<Z22,$E$22*N22+$E$23*(Z22-N22),$E$22*Z22)","v":241.81440389826108},{"$f":"IF(M22<Y22,$F$22*M22+$F$23*(Y22-M22),$F$22*Y22)","v":263.58183651885923},{"$f":"IF(N22<Z22,$F$22*N22+$F$23*(Z22-N22),$F$22*Z22)","v":256.80431245191181},null,null,"Non-CARE Tiered Sales",null,2024,{"$f":"Y38+1","v":2025},{"$f":"Z38+1","v":2026},{"$f":"AA38+1","v":2027}]
[null,"Q - Warm",{"$f":"IF(I23<Q23,C$22*I23+C$23*(Q23-I23),C$22*Q23)","v":174.042848625},{"$f":"IF(J23<R23,$C$22*J23+$C$23*(R23-J23),$C$22*R23)","v":208.16583937500002},174.44902051658147,208.65632451333454,161.02475495356913,192.59972583840621,171.00656874429583,204.53885035387796,null,"Q - Warm",239.0652665625,269.33020125000002,239.65536218915145,269.92049498634822,221.21331409911195,249.14947320092028,234.92617526759238,264.59407765485247,null,null,"Tier 1","Summer",1534680927.2168498,1534680927.2168498,1534680927.2168498,1534680927.2168498]
[null,"R - Hot",{"$f":"IF(I24<Q24,C$22*I24+C$23*(Q24-I24),C$22*Q24)","v":340.26095231250002},190.44726900000001,341.0645005359666,190.89382410304529,314.8187789162468,176.20409193080494,334.33417845759095,187.12686237889247,null,"R - Hot",334.50587118750002,246.69785250000001,335.27961797148828,247.23854268782685,309.47905677494788,228.21295088670763,328.66345061394497,242.3597147246046,null,null,"Tier 1","Winter",2163342894.5695081,2163342894.5695081,2163342894.5695081,2163342894.5695081]
[null,"S - Hot",283.49215687499998,185.96474137499999,284.16000068601443,186.40049552542644,262.29321519017822,172.05653563616713,278.55259116845127,182.72220192265189,null,"S - Hot",288.16211362500002,239.03121000000002,288.82440115959423,239.55509712962703,266.59867899295205,221.12076467354046,283.12494771063268,234.82788876679442,null,null,"Tier 2","Summer",1444163839.0009103,1444163839.0009103,1444163839.0009103,1444163839.0009103]
[null,"T - Cool",107.6375053125,130.2472659375,107.88585572286655,130.55015313453464,99.583783441647086,120.50400945439091,105.75691367356204,127.9739701058233,null,"T - Cool",99.138783187499996,132.11830499999999,99.360304497838328,132.40787003034745,91.714293588456542,122.21877063238749,97.399599557790168,129.79502814966054,null,null,"Tier 2","Winter",1640323344.0529723,1640323344.0529723,1640323344.0529723,1640323344.0529723]
[null,"V - Cool",119.5081081875,149.3456938125,119.7846052671326,149.69623520984064,110.56689600912188,138.17675513887599,117.42086183381718,146.74223713821704,null,"V - Cool",161.47026149999999,207.99706125,161.83860913769442,208.4529305207497,149.38474461624551,192.411983495583,158.64500217331857,204.33946999237097]
[null,"W - Hot",363.43241699999999,171.283133625,364.28877511869581,171.68185718654806,336.25589052962454,158.47053139980159,357.10016187330405,168.29401062947926,null,"W - Hot",364.45158900000001,199.01763750000001,365.28994323878908,199.45382647655677,337.18001639016506,184.10538183495572,358.0815736602338,195.51794780890836]
[null,"X - Warm",182.190578625,173.11573481250002,182.61874082429918,173.52005305159747,168.56579592183527,160.16727373661575,179.01507365470664,170.09593285656439,null,"X - Warm",138.92703656250001,154.43558625,139.24686421365317,154.77406429223046,128.53148800526037,142.8638332392097,136.49906652996282,151.71986398575183]
[null,"Y - Warm",153.52686281250001,150.41615568750001,153.8731230418567,150.75012879451279,142.03222155323175,139.14954911453975,150.83670126342534,147.77533394324774,null,"Y - Warm",159.8772075,174.96748500000001,160.23087827962036,175.35096301316284,147.90073245793096,161.85729083748612,157.06899712216131,171.89071295495583]
[null,"Z - Cool",{"$f":"IF(I31<Q31,C$22*I31+C$23*(Q31-I31),C31*Q31)","v":93.6642624375},94.520250000000004,93.878791260479787,94.727410991504541,86.654595785587489,87.437912217129366,92.026254568684763,92.858128246974942,null,"Z - Cool",88.859577937500006,85.540826250000009,89.055950518775177,85.728306947311609,82.202884068815422,79.131310556502072,87.298584304920169,84.036606063512323]
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[null,null,"Basic CARE",null,null,null,null,null,null,null,null,null,"All Electric CARE",null,null,null,null,null,null,null,null,null,"Tier 1","Winter",1671858631.647109,1671858631.647109,1671858631.647109,1671858631.647109]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,"Tier 2","Summer",1052520221.993717,1052520221.993717,1052520221.993717,1052520221.993717]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Tier 2","Winter",899795983.8293581,899795983.8293581,899795983.8293581,899795983.8293581]
[null,"P - Hot",{"$f":"IF(I22<S22,$C$28*I22+$C$29*(S22-I22),$C$28*S22)","v":161.7270665625},{"$f":"IF(J22<T22,$C$28*J22+$C$29*(T22-J22),$C$28*T22)","v":155.415318125},{"$f":"IF(I22<S22,$D$28*I22+$D$29*(S22-I22),$D$28*S22)","v":162.10838433071214},{"$f":"IF(J22<T22,$D$28*J22+$D$29*(T22-J22),$D$28*T22)","v":155.7903609433269},{"$f":"IF(I22<S22,$E$28*I22+$E$29*(S22-I22),$E$28*S22)","v":149.63375996880865},{"$f":"IF(J22<T22,$E$28*J22+$E$29*(T22-J22),$E$28*T22)","v":143.80192345443896},{"$f":"IF(I22<S22,$F$28*I22+$F$29*(S22-I22),$F$28*S22)","v":158.90945381628956},{"$f":"IF(J22<T22,$F$28*J22+$F$29*(T22-J22),$F$28*T22)","v":152.71610576811139},null,"P - Hot",{"$f":"IF(M22<AA22,$C$28*M22+$C$29*(AA22-M22),$C$28*AA22)","v":194.57226799999998},{"$f":"IF(N22<AB22,$C$28*N22+$C$29*(AB22-N22),$C$28*AB22)","v":212.65805999999998},{"$f":"IF(M22<AA22,$D$28*M22+$D$29*(AA22-M22),$D$28*AA22)","v":195.03557169101336},{"$f":"IF(N22<AB22,$D$28*N22+$D$29*(AB22-N22),$D$28*AB22)","v":213.12530902824068},{"$f":"IF(M22<AA22,$E$28*M22+$E$29*(AA22-M22),$E$28*AA22)","v":180.02712222617251},{"$f":"IF(N22<AB22,$E$28*N22+$E$29*(AB22-N22),$E$28*AB22)","v":196.72481140365107},{"$f":"IF(M22<AA22,$F$28*M22+$F$29*(AA22-M22),$F$28*AA22)","v":191.18687969240935},{"$f":"IF(N22<AB22,$F$28*N22+$F$29*(AB22-N22),$F$28*AB22)","v":208.91964713566813}]
[null,"Q - Warm",108.79546637499999,142.59969312499999,109.04884906717314,142.93985310810282,100.65728169188117,131.94029265210838,106.89695734186925,140.11918063195401,null,"Q - Warm",154.6570071875,190.74017999999998,155.04089095120543,191.15927139842361,143.11012695441252,176.44911242770888,151.98142527893478,187.38707152785003]
[null,"R - Hot",241.12507893749998,133.08792349999999,241.70418968100222,133.40481060595053,223.10447945986016,123.1389942680054,236.93457266812169,130.77229581542906,null,"R - Hot",242.59550506249997,183.29765999999998,243.16902176507648,183.70039880761345,224.45658924349613,169.56421775986556,238.37049880712965,180.07538697566258]
[null,"S - Hot",199.85999062499997,130.558114875,200.33855936154384,130.86898849699429,184.92203242767636,120.79830968008761,196.38522201009823,128.28651380006195,null,"S - Hot",193.32749887499997,165.47657999999998,193.77607323963079,165.84016260393039,178.86454516556356,153.07836905980042,189.95223527954943,162.56759185528711]
[null,"T - Cool",74.251733437499993,90.574589062499996,74.425486170179639,90.788408961058337,68.698268625213103,83.802025728136869,72.956827039786859,88.99685565565423,null,"T - Cool",69.580878062500005,92.143859999999989,69.7393000013506,92.346317076131257,64.372695588070272,85.24004912160126,68.363114705630977,90.524021130063943]
[null,"V - Cool",82.225628062499993,104.48638993750001,82.418467732105029,104.73545915330422,76.076171313036426,96.675817354373351,80.792080839972925,102.66868476892657,null,"V - Cool",116.427611,155.67839999999998,116.69915042015921,156.02045419309317,107.71887422497568,144.01431048332779,114.39629313842447,152.94165852282015]
[null,"W - Hot",258.923878,124.17421637499999,259.54489227994503,124.46945846944205,239.57229771236337,114.89123865467784,254.42321964589399,122.01326750525811,null,"W - Hot",258.21994099999995,138.88151999999999,258.82508084605786,139.18666834594364,238.90787747422601,128.47592435223191,253.71761245424887,136.44005852430533]
[null,"X - Warm",109.30809137499999,110.07232768749999,109.5628693805821,110.32962206668114,101.13174692397439,101.83949617371783,107.40083434731555,108.15245648619023,null,"X - Warm",91.518694687500002,107.74583999999999,91.730722349668113,107.98257750732502,84.671825868263966,99.67306225556635,89.920574108132755,105.8517268197413]
[null,"Y - Warm",142.61890593749999,160.80258181249999,142.96129921414817,161.19185201813542,131.96008842946753,148.7877569898142,140.14020353593412,158.01100769459225,null,"Y - Warm",167.85076749999999,198.11441999999997,168.25529635752093,198.54971396546486,155.30765254732245,183.27084292428756,164.93506709267768,194.63167640524676]
[null,"Z - Cool",87.978963812499984,101.396536375,88.192697875900365,101.63850392080721,81.406060762669512,93.817180166624837,86.452366470160598,99.632842628364529,null,"Z - Cool",114.33132331249999,120.61661999999998,114.61329623634242,120.88163698776276,105.79353146395943,111.57950853894674,112.35159970409509,118.49624551779026]
[null,"ALL",{"$f":"SUMPRODUCT(C54:C63,$V$22:$V$31)","v":222.83029094180941},{"$f":"SUMPRODUCT(D54:D63,$V$22:$V$31)","v":129.38578683902486},223.36431268547523,129.69374820638788,206.17589946360485,119.713506915096,218.95660164305991,127.13446485790378,null,"ALL",{"$f":"SUMPRODUCT(M54:M63,$AD$22:$AD$31)","v":209.86158714336503},{"$f":"SUMPRODUCT(N54:N63,$AD$22:$AD$31)","v":174.80757399722708},210.35558151335181,175.19165851807392,194.16822098512969,161.71024520083688,206.20457543577982,171.73455206044338]
[]
[]
[null,null,"Basic Essential Usage NON-CARE",null,null,null,null,null,null,null,null,null,"All-Electric Essential Usage NON-CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$22*I22","v":172.61760656250001},{"$f":"C$22*J22","v":140.651383125},{"$f":"D$22*I22","v":172.99593432323516},{"$f":"D$22*J22","v":140.95965018930272},{"$f":"E$22*I22","v":159.68348718653249},{"$f":"E$22*J22","v":130.11247104087832},{"$f":"F$22*I22","v":169.58215671103798},{"$f":"F$22*J22","v":138.17805361640134},null,"P - Hot",{"$f":"C$22*M22","v":194.35463849999999},{"$f":"C$22*N22","v":332.44872375},{"$f":"D$22*M22","v":194.78060753430921},{"$f":"D$22*N22","v":333.17735499289734},{"$f":"E$22*M22","v":179.79177816557731},{"$f":"E$22*N22","v":307.53856791480331},{"$f":"F$22*M22","v":190.93694681539091},{"$f":"F$22*N22","v":326.60267218422132}]
[null,"Q - Warm",125.30759587500002,140.651383125,125.58223380501516,140.95965018930272,115.91838329096434,130.11247104087832,123.10408413097574,138.17805361640134,null,"Q - Warm",108.6851596875,332.44872375,108.92336605537029,333.17735499289734,100.54145489522416,307.53856791480331,106.77395052176466,326.60267218422132]
[null,"R - Hot",226.32086193750001,132.9794895,226.81689166824165,133.27094199715896,209.36279431123148,123.01542716592134,222.34104991002758,130.64106887368854,null,"R - Hot",254.45113856250001,341.3992663125,255.0088217061022,342.1475145503984,235.38528851940714,315.81845243558649,249.97666063330783,335.39582105071958]
[null,"S - Hot",191.797340625,130.42219162499998,192.21770480359461,130.70803926644433,177.42609687392499,120.64974587426899,188.42461856782,128.12874062611758,null,"S - Hot",227.59951087500002,303.03979818750003,228.09834303359898,303.70397358967949,210.54563495705767,280.33323306080149,223.59721403381306,297.71089733715559]
[null,"T - Cool",83.1121809375,95.898670312500002,83.294338748224334,96.108852401797307,76.884641978700827,88.713048436962495,81.65066804605533,94.212309283910002,null,"T - Cool",90.784074562499995,164.94571293750002,90.983046940368112,165.3072261310914,83.981685853657822,152.58644331157549,89.187652788768119,162.04517196832521]
[null,"V - Cool",90.784074562499995,103.5705639375,90.983046940368112,103.7975605939411,83.981685853657822,95.81009231191949,89.187652788768119,101.74929402662279,null,"V - Cool",132.9794895,244.22194706250002,133.27094199715896,244.75721078324383,123.01542716592134,225.92256335279785,130.64106887368854,239.92734764302415]
[null,"W - Hot",245.500596,125.30759587500002,246.03866214860111,125.58223380501516,227.10540399862398,115.91838329096434,241.18351176680957,123.10408413097574,null,"W - Hot",286.41736199999997,242.94329812500001,287.04510584003464,243.47575941788654,264.95630466506128,224.73972270697166,281.3807637279445,238.67118351923867]
[null,"X - Warm",125.30759587500002,124.0289469375,125.58223380501516,124.30078243965785,115.91838329096434,114.73554264513815,123.10408413097574,121.84792000719025,null,"X - Warm",108.6851596875,186.682744875,108.92336605537029,187.09189934216542,100.54145489522416,172.69473429062032,106.77395052176466,183.39996207267814]
[null,"Y - Warm",134.25813843750001,141.9300320625,134.55239336251623,142.24110155466002,124.1982678117475,131.29531168670448,131.89723299747399,139.4342177401868,null,"Y - Warm",153.4378725,306.87574499999999,153.77416384287571,307.54832768575142,141.94087749913999,283.88175499827997,150.73969485425599,301.47938970851197]
[null,"Z - Cool",75.440287312500004,99.734617125,75.605630556080555,99.953206497869203,69.787598103743832,92.261570374440993,74.11368330334254,97.98080165526639,null,"Z - Cool",85.669478812500003,200.74788318750001,85.857241478938931,201.18786436109571,79.250323270353164,185.70598139470815,84.162996293626264,197.21776743431826]
[null,"ALL",{"$f":"SUMPRODUCT(C70:C79,$U$22:$U$31)","v":194.07678812503914},{"$f":"SUMPRODUCT(D70:D79,$U$22:$U$31)","v":128.79009623521574},{"$f":"SUMPRODUCT(E70:E79,$U$22:$U$31)","v":194.50214819186081},{"$f":"SUMPRODUCT(F70:F79,$U$22:$U$31)","v":129.07236679662509},{"$f":"SUMPRODUCT(G70:G79,$U$22:$U$31)","v":179.5347469294631},119.13994227745309,190.66398238976163,126.52534534292818,null,"ALL",{"$f":"SUMPRODUCT(M70:M79,$AC$22:$AC$31)","v":208.09715986487114},{"$f":"SUMPRODUCT(N70:N79,$AC$22:$AC$31)","v":301.49327009415828},{"$f":"SUMPRODUCT(O70:O79,$AC$22:$AC$31)","v":208.55324852277127},{"$f":"SUMPRODUCT(P70:P79,$AC$22:$AC$31)","v":302.15405595501511},{"$f":"SUMPRODUCT(Q70:Q79,$AC$22:$AC$31)","v":192.50458178960105},278.90258526134113,204.43780839093685,296.19156466474857]
[]
[]
[null,null,"Basic Essential Usage CARE",null,null,null,null,null,null,null,null,null,"All-Electric Essential Usage CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$28*I22","v":112.22671499999998},{"$f":"C$28*J22","v":91.443989999999985},{"$f":"D$28*I22","v":112.47329781715912},{"$f":"D$28*J22","v":91.644909332500021},{"$f":"E$28*I22","v":103.81821099480688},{"$f":"E$28*J22","v":84.592616366138927},{"$f":"F$28*I22","v":110.25383047788169},{"$f":"F$28*J22","v":89.836454463459148},null,"P - Hot",{"$f":"C$28*M22","v":126.35896799999998},{"$f":"C$28*N22","v":216.14033999999998},{"$f":"D$28*M22","v":126.6366019867273},{"$f":"D$28*N22","v":216.6152402404546},{"$f":"E$28*M22","v":116.89161534230107},{"$f":"E$28*N22","v":199.94618413814658},{"$f":"F$28*M22","v":124.137646167689},{"$f":"F$28*N22","v":212.34071054999436}]
[null,"Q - Warm",81.468282000000002,91.443989999999985,81.647282859863665,91.644909332500021,75.364330944378324,84.592616366138927,80.036113976536342,89.836454463459148,null,"Q - Warm",70.661265,216.14033999999998,70.81652084784092,216.6152402404546,65.367021737470992,199.94618413814658,69.419078449036618,212.34071054999436]
[null,"R - Hot",147.14169299999998,86.456136000000001,147.46499047138639,86.646096096181836,136.11720997096901,79.978473655258625,144.55502218211154,84.936284219997745,null,"R - Hot",165.43049099999996,221.95950299999998,165.7939723378864,222.44718901615914,153.03573324419679,205.32935063417358,162.52231307480335,218.05757583403266]
[null,"S - Hot",124.69634999999998,84.793517999999992,124.97033090795458,84.979825017409098,115.35356777200764,78.440426084965182,122.50425608653521,83.302894138843939,null,"S - Hot",147.97300199999998,197.02023299999996,148.29812601077276,197.45312283456821,136.88623375611573,182.25863707977206,145.37171722268846,193.55672461672563]
[null,"T - Cool",54.035084999999995,62.348174999999991,54.153810060113649,62.485165453977288,49.986546034536644,57.676783886003818,53.085177637498589,61.252128043267604,null,"T - Cool",59.022938999999994,107.23886099999999,59.152623296431827,107.47448458084094,54.600688745416946,99.20406828392656,57.985347880959992,105.35366023442027]
[null,"V - Cool",59.022938999999994,67.336028999999996,59.152623296431827,67.483978690295473,54.600688745416946,62.29092659688412,57.985347880959992,66.152298286729007,null,"V - Cool",86.456136000000001,158.78001900000001,86.646096096181836,159.12888802279551,79.978473655258625,146.88354296302307,84.936284219997745,155.98875275018818]
[null,"W - Hot",159.61132799999999,81.468282000000002,159.96202356218186,81.647282859863665,147.65256674816976,75.364330944378324,156.80544779076507,80.036113976536342,null,"W - Hot",186.21321599999996,157.94870999999998,186.62236082254549,158.29575248340913,172.26132787286471,146.11451917787633,182.93968908922591,155.17205770961127]
[null,"X - Warm",81.468282000000002,80.636972999999983,81.647282859863665,80.814147320477289,75.364330944378324,74.595307159231595,80.036113976536342,79.219418935959425,null,"X - Warm",70.661265,121.37111399999999,70.81652084784092,121.63778875040911,65.367021737470992,112.27747263142076,69.419078449036618,119.2374759242276]
[null,"Y - Warm",87.287444999999991,92.27529899999999,87.479231635568198,92.478044871886382,80.74749744040534,85.361640151285641,85.752979260574648,90.653149504036051,null,"Y - Warm",99.757079999999988,199.51415999999998,99.976264726363652,199.9525294527273,92.282854217606101,184.5657084352122,98.003404869228163,196.00680973845633]
[null,"Z - Cool",49.047230999999996,64.842101999999997,49.154996823795472,64.984572072136373,45.372403323656336,59.983855241443969,48.185007394037186,63.702213164998305,null,"Z - Cool",55.697702999999997,130.51551299999997,55.82008113888638,130.80227968365912,51.524593604830081,120.73673426803465,54.718567718652395,128.22112137057351]
[null,"ALL",{"$f":"SUMPRODUCT(C86:C95,$V$22:$V$31)","v":138.17002251535351},{"$f":"SUMPRODUCT(D86:D95,$V$22:$V$31)","v":84.262364615665746},138.47360756993498,84.447504591004233,127.81773529285059,77.949068976941319,135.74106877790086,82.781078141697961,null,"ALL",{"$f":"SUMPRODUCT(M86:M95,$AD$22:$AD$31)","v":147.18040070778909},{"$f":"SUMPRODUCT(N86:N95,$AD$22:$AD$31)","v":199.23316399740136},147.50378322715753,199.67091605002088,136.15301753224688,184.30576585125183,144.59304942948103,195.73075349253062]
[]
[]
[null,500,"Basic Typical Non-CARE",null,null,null,null,null,null,null,null,500,"All Electric Typical Non-CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$22*MIN(I22,$B$99)+IF($B$99-I22>0,$C$23*($B$99-I22))","v":219.4506271875},227.48384437499999,{"$f":"$D$22*MIN(I22,$B$99)+IF($B$99-I22>0,$D$23*($B$99-I22))","v":219.95535488231417},228.02646782356845,{"$f":"$E$22*MIN(I22,$B$99)+IF($B$99-I22>0,$E$23*($B$99-I22))","v":203.02926904243321},210.47929071477915,{"$f":"$F$22*MIN(I22,$B$99)+IF($B$99-I22>0,$F$23*($B$99-I22))","v":215.61491376664523},223.52675715759389,null,"P - Hot",{"$f":"$C$22*MIN(S22,$B$99)+IF($B$99-S22>0,$C$23*($B$99-S22))","v":210.04500000000002},{"$f":"$C$22*MIN(T22,$B$99)+IF($B$99-T22>0,$C$23*($B$99-T22))","v":210.04500000000002},{"$f":"$D$22*MIN(S22,$B$99)+IF($B$99-S22>0,$D$23*($B$99-S22))","v":210.50535775889898},210.50535775889898,{"$f":"$E$22*MIN(S22,$B$99)+IF($B$99-S22>0,$E$23*($B$99-S22))","v":194.30647159362081},194.30647159362081,{"$f":"$F$22*MIN(S22,$B$99)+IF($B$99-S22>0,$F$23*($B$99-S22))","v":206.35139610438875},206.35139610438875]
[null,"Q - Warm",231.33978862500001,227.48384437499999,231.90060203537053,228.02646782356845,214.05530111750522,210.47929071477915,227.32444198524922,223.52675715759389,null,"Q - Warm",{"$f":"$C$22*MIN(S23,$B$99)+IF($B$99-S23>0,$C$23*($B$99-S23))","v":222.89814749999999},211.68133500000002,223.41913846490587,212.14941197609082,206.22650626937428,195.8240119424847,219.01034552990657,207.96300773556354]
[null,"R - Hot",210.04500000000002,229.41181649999999,210.50535775889898,229.96353492946949,194.30647159362081,212.26729591614219,206.35139610438875,225.42559957142157,null,"R - Hot",210.04500000000002,215.00679,210.50535775889898,215.49055441748069,194.30647159362081,198.90804555469197,206.35139610438875,211.23821846988642]
[null,"S - Hot",214.63069687500001,230.05447387499999,215.11268711756156,230.60922396476982,198.55925603902566,212.86329764992985,210.86780773207607,226.05854704269746,null,"S - Hot",210.04500000000002,215.91733124999999,210.50535775889898,216.40539103833743,194.30647159362081,199.75248332946302,206.35139610438875,212.13500236142718]
[null,"T - Cool",241.94363531249999,238.7303484375,242.55447111782618,239.32602594132447,223.88932972500186,220.90932105606345,237.76807526130142,234.60333790492197,null,"T - Cool",235.69851,230.01092625000001,236.2798851639065,230.56547090898971,218.0975880306483,212.82291149548428,231.61730748345099,226.01565737831942]
[null,"V - Cool",240.0156631875,236.8023763125,240.61740401192515,237.38895883542341,222.10132452363882,219.12131585470044,235.86923284747371,232.70449549109429,null,"V - Cool",232.84811999999999,225.3262575,233.41604878557234,225.85870278719051,215.45413064875635,208.4783403354304,228.80998399688855,221.40176924068203]
[null,"W - Hot",210.04500000000002,231.33978862500001,210.50535775889898,231.90060203537053,194.30647159362081,214.05530111750522,206.35139610438875,227.32444198524922,null,"W - Hot",210.04500000000002,218.14749750000001,210.50535775889898,218.64607783434889,194.30647159362081,201.82074396622107,206.35139610438875,214.33147305230244]
[null,"X - Warm",231.33978862500001,231.66111731250001,231.90060203537053,232.22344655302069,214.05530111750522,214.35330198439905,227.32444198524922,227.64091572088716,null,"X - Warm",222.73979250000002,222.56824125,223.26003644388726,223.08767592111718,206.07964752593585,205.92055055387755,218.85438311398644,218.68542383007298]
[null,"Y - Warm",229.09048781250002,227.16251568750002,229.64069041181929,227.70362330591828,211.96929504924833,210.1812898478853,225.1091258357836,223.21028342195592,null,"Y - Warm",211.99804499999999,210.04500000000002,212.46761601812793,210.50535775889898,196.11772942936159,194.30647159362081,208.27493256740379,206.35139610438875]
[null,"Z - Cool",243.87160743750002,237.766362375,244.49153822372722,238.35749238837394,225.67733492636484,220.01531845538193,239.66691767512907,233.65391669800812,null,"Z - Cool",231.84520500000002,226.47433125000001,232.40840265245475,227.01219243957513,214.52402527364623,209.5430662253591,227.82222202939431,222.532496756103]
[null,"ALL",{"$f":"SUMPRODUCT(C102:C111,$U$22:$U$31)","v":216.37602407110612},230.46462481955837,216.86624768867799,231.02130974799053,200.17787596835581,213.24367245551181,212.58676479737758,226.4625010208178,null,"ALL",{"$f":"SUMPRODUCT(M102:M111,$AC$22:$AC$31)","v":212.38394664883452},{"$f":"SUMPRODUCT(N102:N111,$AC$22:$AC$31)","v":215.04446607031312},{"$f":"SUMPRODUCT(O102:O111,$AC$22:$AC$31)","v":212.85533811243482},{"$f":"SUMPRODUCT(P102:P111,$AC$22:$AC$31)","v":215.52840822020778},{"$f":"SUMPRODUCT(Q102:Q111,$AC$22:$AC$31)","v":196.47561538963225},198.94298641758783,208.65500363216208,211.27532529283738]
[]
[null,500,"Basic Typical CARE",null,null,null,null,null,null,null,null,500,"All Electric Typical CARE"]
[null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2024-01-01"},null,{"$f":"$D$27","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$28*MIN(I22,$B$114)+IF($B$114-I22>0,$C$29*($B$114-I22))","v":142.67450406249998},147.89681812499998,{"$f":"$D$28*MIN(I22,$B$114)+IF($B$114-I22>0,$D$29*($B$114-I22))","v":143.00396268234567},148.25139634666212,{"$f":"$E$28*MIN(I22,$B$114)+IF($B$114-I22>0,$E$29*($B$114-I22))","v":131.99946884267723},136.84310005040504,{"$f":"$F$28*MIN(I22,$B$114)+IF($B$114-I22>0,$F$29*($B$114-I22))","v":140.18202511386892},145.3259096882324,null,"P - Hot",{"$f":"$C$28*MIN(S22,$B$114)+IF($B$114-S22>0,$C$29*($B$114-S22))","v":136.55999999999997},136.55999999999997,{"$f":"$D$28*MIN(S22,$B$114)+IF($B$114-S22>0,$D$29*($B$114-S22))","v":136.86004753780105},136.86004753780105,{"$f":"$E$28*MIN(S22,$B$114)+IF($B$114-S22>0,$E$29*($B$114-S22))","v":126.32834252923492},126.32834252923492,{"$f":"$F$28*MIN(S22,$B$114)+IF($B$114-S22>0,$F$29*($B$114-S22))","v":134.15934958142117},134.15934958142117]
[null,"Q - Warm",150.40352887500001,147.89681812499998,150.77016450553401,148.25139634666212,139.16804303011438,136.84310005040504,147.79497428392688,145.3259096882324,null,"Q - Warm",144.91570250000001,137.62376499999999,145.25594140070734,137.92892930268849,134.07815246159942,127.31497130912527,142.38956490040275,135.20713880067549]
[null,"R - Hot",136.55999999999997,149.15017349999999,136.86004753780105,149.51078042609805,126.32834252923492,138.00557154025972,134.15934958142117,146.56044198607964,null,"R - Hot",136.55999999999997,139.78560999999999,136.86004753780105,140.10117288939526,126.32834252923492,129.32005560374114,134.15934958142117,137.33651689141817]
[null,"S - Hot",139.54111562499997,149.56795862500002,139.8555024837558,149.93057511924337,129.09329011804053,138.39306203687795,137.09569436925085,146.97195275202873,null,"S - Hot",136.55999999999997,140.37754374999997,136.86004753780105,140.69595387146973,126.32834252923492,129.86906677964785,134.15934958142117,137.91956089245485]
[null,"T - Cool",157.29698343749999,155.20805781249999,157.69677694243171,155.59780347670511,145.56163622431512,143.62418374122399,154.58490192208666,152.5273480923413,null,"T - Cool",153.23708999999999,149.53964875,153.61735520668179,149.90212907227459,141.79613565912877,138.36680498063893,150.5859805671503,146.94406803893565]
[null,"V - Cool",156.04362806249998,153.9547024375,156.43739286299575,154.33841939726921,144.39916473446044,142.46171225136931,153.35036962423942,151.29281579449406,null,"V - Cool",151.38407999999998,146.4941925,151.7554321323617,146.84202401957259,140.07749197802943,135.54218226401736,148.76079934651375,143.94434890316722]
[null,"W - Hot",136.55999999999997,150.40352887500001,136.86004753780105,150.77016450553401,126.32834252923492,139.16804303011438,134.15934958142117,147.79497428392688,null,"W - Hot",136.55999999999997,141.82735249999999,136.86004753780105,142.15273627684053,126.32834252923492,131.21374632643389,134.15934958142117,139.34759619934178]
[null,"X - Warm",150.40352887500001,150.61242143749999,150.77016450553401,150.98006185210664,139.16804303011438,139.36178827842349,147.79497428392688,148.00072966690141,null,"X - Warm",144.81275749999998,144.70123374999997,145.15250122991179,145.04044104488327,133.9826722570939,133.87923536887959,142.2881659437007,142.17831707394018]
[null,"Y - Warm",148.94128093749998,147.6879255625,149.30088307952539,148.04149900008946,137.81182629195058,136.64935480209593,146.35468660310511,145.12015430525787,null,"Y - Warm",137.82965499999997,136.55999999999997,138.13580964427962,136.86004753780105,127.5059317181363,126.32834252923492,135.40993671407955,134.15934958142117]
[null,"Z - Cool",158.5503388125,154.58138012500001,158.95616102186764,154.96811143698716,146.72410771416978,143.04294799629662,155.8194342199339,151.91008194341765,null,"Z - Cool",150.73209500000002,147.24054374999997,151.1003110506565,147.5919652578404,139.47278401616114,136.23441374668238,148.11860595406753,144.67949133925697]
[null,"ALL",{"$f":"SUMPRODUCT(C117:C126,$V$22:$V$31)","v":138.51724645493587},{"$f":"SUMPRODUCT(D117:D126,$V$22:$V$31)","v":149.70142763776676},138.82670844981789,150.06468612489212,128.14366422319753,138.51685288280655,136.0872018184337,147.10341730734078,null,"ALL",{"$f":"SUMPRODUCT(M117:M126,$AD$22:$AD$31)","v":137.35302829053086},{"$f":"SUMPRODUCT(N117:N126,$AD$22:$AD$31)","v":139.85294966012472},137.65689033558846,140.16883645678189,127.06386638526047,129.38251229925854,134.94046805531525,137.40284523452678]

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[]
[null,null,"Revenue Change ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B4,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":4424925.3443182372},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B4,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":4424925.3443182372},null,null,"Allocation"]
[null,"NSGC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B5,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":444350.2979319889},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B5,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":444350.2979319889},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B6,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":9286773.2473816667},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B6,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":9286773.2473816667},null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,G$33,FALSE)","v":8.0038435165354832E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,H$33,FALSE)","v":0.11680268547110666},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,I$33,FALSE)","v":7.9772721601086574E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,J$33,FALSE)","v":8.9796606812165364E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,K$33,FALSE)","v":7.7249774469423049E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,L$33,FALSE)","v":7.5847606010290752E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,M$33,FALSE)","v":8.2198432787364203E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,N$33,FALSE)","v":8.1519430695566733E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,O$33,FALSE)","v":8.2532709631647869E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,P$33,FALSE)","v":5.9032404279706616E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,Q$33,FALSE)","v":9.1733663004078703E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,R$33,FALSE)","v":0.11375535953174022},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,S$33,FALSE)","v":9.0447532358110705E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,T$33,FALSE)","v":0.10032636488098344}]
[null,"GHG Revenue",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B7,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-689321.08387833403},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B7,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-689321.08387833403}]
[null,"CTC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B8,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":75596.533707629613},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B8,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":75596.533707629613},null,null,"Revenue Change ($000) - System"]
[null,"NDC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B9,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-209072.92178726735},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B9,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-209072.92178726735},null,"Authorized","Generation","Distribution","NDC","Public Purpose Program","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Revenue","DWR BC","WHC","PCIA","Distribution (Wildfire)","Total"]
[null,"Public Purpose Program",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B10,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":600254.84445710632},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B10,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":600254.84445710632},null,"B-1",{"$f":"G6*G11","v":354164.10028275062},1084720.0546554085,-16678.315984061424,53900.848254812256,34325.96030066708,211523.77643200252,6213.9165949243052,-163.52508363167325,-9732.2019582332759,-40692.280902031365,36056.194105018374,19785.73456555741,55731.685191426877,144748.45378986301,{"$f":"SUM(G10:T10)","v":1933904.400244473}]
[null,"DWR BC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B11,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":393053.02899999998},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B11,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":393053.02899999998},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$17,2,FALSE)","v":4424925.3443182372},9286773.2473816667,-209072.92178726735,600254.84445710632,444350.2979319889,2788799.6412609736,75596.533707629613,{"$f":"VLOOKUP(N9,$B$4:$D$16,2,FALSE)","v":-2005.9644950460411},{"$f":"VLOOKUP(O9,$B$4:$D$16,2,FALSE)","v":-117919.33164037766},{"$f":"VLOOKUP(P9,$B$4:$D$17,2,FALSE)","v":-689321.08387833403},{"$f":"VLOOKUP(Q9,$B$4:$D$17,2,FALSE)","v":393053.02899999998},{"$f":"VLOOKUP(R9,$B$4:$D$17,2,FALSE)","v":173932.32852502883},{"$f":"VLOOKUP(S9,$B$4:$D$17,2,FALSE)","v":616176.95627966186},{"$f":"VLOOKUP(T9,$B$4:$D$17,2,FALSE)","v":1442775.824296806},{"$f":"SUM(G11:T11)","v":19228318.745358076}]
[null,"ECRA",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B12,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-2005.9644950460411},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B12,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-2005.9644950460411},null,"w/Pending"]
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[null,"FERC BAs",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B14,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":-117919.33164037766},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B14,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":-124519.33164037766},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$16,3,FALSE)","v":4424925.3443182372},9286773.2473816667,-209072.92178726735,600254.84445710632,444350.2979319889,2788799.6412609736,75596.533707629613,-2005.9644950460411,-124519.33164037766,-689321.08387833403,393053.02899999998,173932.32852502883,616811.95627966186,{"$f":"VLOOKUP(T9,$B$4:$D$17,3,FALSE)","v":3066773.1357307956},{"$f":"SUM(G14:T14)","v":20846351.056792066}]
[null,"PCIA",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B15,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":616176.95627966186},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B15,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":616811.95627966186},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"WHC",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B16,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":173932.32852502883},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B16,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":173932.32852502883},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized",null,"w/Pending"]
[null,"Distribution (Wildfire)",{"$f":"INDEX('Incremental Rev Req'!$Q$9:$U$24,MATCH(B17,'Incremental Rev Req'!$Q$9:$Q$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$9:$U$9,0))","v":1442775.824296806},{"$f":"INDEX('Incremental Rev Req'!$Q$112:$U$127,MATCH(B17,'Incremental Rev Req'!$Q$112:$Q$127,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$Q$112:$U$112,0))","v":3066773.1357307956},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change"]
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[null,null,null,null,null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$F$41:$Q$44,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,H$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,I$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,J$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,K$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,L$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,M$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,N$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,O$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,P$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,Q$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,R$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,S$33,FALSE)","v":0.36368985728319209},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,T$33,FALSE)","v":0.36368985728319209},{"$f":"SUMPRODUCT(G10:T10,G19:T19)","v":928699.62452033651},{"$f":"U19+AB21*H19","v":959480.69329307589},{"$f":"SUMPRODUCT(G13:T13,G19:T19)","v":987778.30148097477},{"$f":"W19+AC21*H19","v":1020498.4818798045},null,null,"B-1 Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$51:$O$54,10,FALSE)","v":6414554.9332880517},{"$f":"AB19","v":6414554.9332880517}]
[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,H$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,I$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,J$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,K$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,L$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,M$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,N$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,O$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,P$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,Q$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,R$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,S$33,FALSE)","v":0.37463527299719035},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,T$33,FALSE)","v":0.37463527299719035},{"$f":"SUMPRODUCT(G11:T11,G20:T20)","v":9970798.6724015996},{"$f":"U20","v":9970798.6724015996},{"$f":"SUMPRODUCT(G14:T14,G20:T20)","v":10576970.649113949},{"$f":"W20","v":10576970.649113949},null,null,"non-exempt Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$55:$O$58,2,FALSE)","v":69915155.684137806},{"$f":"AB20","v":69915155.684137806}]
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[null,null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&Summary!L4&\" sales forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2024 sales forecast"}]
[null,null,null,null,null,null,{"$f":"G10*G19","v":354164.10028275062},{"$f":"H10*H19","v":394501.68186984182},-6065.7343599672804,19603.191809235661,12484.003602858127,76929.052062556832,2259.9384395776797,-59.472414328225298,-3539.5031412410626,{"$f":"P10*P19","v":-14799.36983378735},13113.272088229205,7195.870980390695,20269.048633421829,52643.544500798002]
[]
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[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)",null,null,null,null,null,null,null,null,null,null,null,500000000,null,null,null,null,null,null,null,500000000]
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[null,null,null,null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$J$51:$K$54,2,FALSE)","v":2332908.5682227272},44.280596230265544,{"$f":"V19/F28*100","v":41.128088188386833},{"$f":"X19/F28*100","v":43.743612406432533},{"$f":"H28/G28-1","v":-7.1193893268401642E-2},{"$f":"I28/G28-1","v":-1.2126842670333926E-2},null,null,null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$N$51:$O$54,2,FALSE)","v":6414554.9332880517},34.102055161312315,{"$f":"(U10+AB21)/P28*100","v":31.468120701201048},{"$f":"(U13+AC21)/P28*100","v":34.083644919246744},{"$f":"R28/Q28-1","v":-7.7236824808710636E-2},{"$f":"S28/Q28-1","v":-5.3985726017058422E-4}]
[null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$J$55:$K$58,2,FALSE)","v":29392636.884899609},36.614091292181904,{"$f":"V20/F29*100","v":33.922777025575648},{"$f":"X20/F29*100","v":35.9851029716488},{"$f":"H29/G29-1","v":-7.3504876718896606E-2},{"$f":"I29/G29-1","v":-1.7178859240660982E-2},null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$N$55:$O$58,2,FALSE)","v":78456672.405003473},26.425809179153354,{"$f":"(U11+AB22)/P29*100","v":24.508200712488815},{"$f":"(U14+AC22)/P29*100","v":26.570526658561949},{"$f":"R29/Q29-1","v":-7.2565742591424232E-2},{"$f":"S29/Q29-1","v":5.4763688947985223E-3},null,null,null,null,null,null,"Distribution","EPT",null,"First 500M","After 500M",null,null,null,"Distribution","EPT",null,"First 500M","After 500M"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1",{"$f":"'SAR and RAR'!AB31","v":0.11680268547110666},{"$f":"'SAR and RAR'!AC31","v":9.6169422268035681E-2},null,null,null,null,null,"B-1",{"$f":"'SAR and RAR'!AJ31","v":0.11680268547110666},{"$f":"'SAR and RAR'!AK31","v":9.6169422268035681E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-6/A-15",{"$f":"'SAR and RAR'!AB32","v":2.9393470206241501E-2},{"$f":"'SAR and RAR'!AC32","v":2.4344754704963795E-2},null,null,null,null,null,"B-6/A-15",{"$f":"'SAR and RAR'!AJ32","v":2.9393470206241501E-2},{"$f":"'SAR and RAR'!AK32","v":2.4344754704963795E-2}]
[null,null,null,null,null,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,null,null,null,null,null,null,"A-10",{"$f":"'SAR and RAR'!AB33","v":9.3609443576194246E-2},{"$f":"'SAR and RAR'!AC33","v":0.1098897623867716},null,null,null,null,null,"A-10",{"$f":"'SAR and RAR'!AJ33","v":9.3609443576194246E-2},{"$f":"'SAR and RAR'!AK33","v":0.1098897623867716}]
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[null,null,null,null,null,{"$f":"F35+1","v":2025},{"$f":"G35","v":8.0038435165354832E-2},{"$f":"H35","v":0.11680268547110666},7.9772721601086574E-2,8.9796606812165364E-2,7.7249774469423049E-2,7.5847606010290752E-2,8.2198432787364203E-2,8.1519430695566733E-2,8.2532709631647869E-2,5.9032404279706616E-2,9.1733663004078703E-2,0.11375535953174022,9.0447532358110705E-2,0.10032636488098344,null,null,null,null,null,null,"Standby",{"$f":"'SAR and RAR'!AB36","v":2.558753065988711E-3},{"$f":"'SAR and RAR'!AC36","v":4.4033953107560624E-3},null,null,null,null,null,"Standby",{"$f":"'SAR and RAR'!AJ36","v":2.558753065988711E-3},{"$f":"'SAR and RAR'!AK36","v":4.4033953107560624E-3}]
[null,null,null,null,null,{"$f":"F36+1","v":2026},{"$f":"G36","v":8.0038435165354832E-2},0.11680268547110666,7.9772721601086574E-2,8.9796606812165364E-2,7.7249774469423049E-2,7.5847606010290752E-2,8.2198432787364203E-2,8.1519430695566733E-2,8.2532709631647869E-2,5.9032404279706616E-2,9.1733663004078703E-2,0.11375535953174022,9.0447532358110705E-2,0.10032636488098344,null,null,null,null,null,null,"AG",{"$f":"'SAR and RAR'!AB37","v":7.8293541165321764E-2},{"$f":"'SAR and RAR'!AC37","v":7.3652717886081881E-2},null,null,null,null,null,"AG",{"$f":"'SAR and RAR'!AJ37","v":7.8293541165321764E-2},{"$f":"'SAR and RAR'!AK37","v":7.3652717886081881E-2}]
[null,null,null,null,null,2027,{"$f":"G37","v":8.0038435165354832E-2},0.11680268547110666,7.9772721601086574E-2,8.9796606812165364E-2,7.7249774469423049E-2,7.5847606010290752E-2,8.2198432787364203E-2,8.1519430695566733E-2,8.2532709631647869E-2,5.9032404279706616E-2,9.1733663004078703E-2,0.11375535953174022,9.0447532358110705E-2,0.10032636488098344,null,null,null,null,null,null,"E-20P",{"$f":"'SAR and RAR'!AB38","v":3.6690066253902871E-2},{"$f":"'SAR and RAR'!AC38","v":6.6397803266429384E-2},null,null,null,null,null,"E-20P",{"$f":"'SAR and RAR'!AJ38","v":3.6690066253902871E-2},{"$f":"'SAR and RAR'!AK38","v":6.6397803266429384E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-20S",{"$f":"'SAR and RAR'!AB39","v":1.3712647398404399E-2},{"$f":"'SAR and RAR'!AC39","v":2.0919814075685422E-2},null,null,null,null,null,"E-20S",{"$f":"'SAR and RAR'!AJ39","v":1.3712647398404399E-2},{"$f":"'SAR and RAR'!AK39","v":2.0919814075685422E-2}]
[null,null,null,null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-20T",{"$f":"'SAR and RAR'!AB40","v":7.788893378494864E-4},{"$f":"'SAR and RAR'!AC40","v":4.920782019224753E-2},null,null,null,null,null,"E-20T",{"$f":"'SAR and RAR'!AJ40","v":7.788893378494864E-4},{"$f":"'SAR and RAR'!AK40","v":4.920782019224753E-2}]
[null,null,null,null,"B-1",{"$f":"F35","v":2024},1,{"$f":"$K51/$O51","v":0.36368985728319209},0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209]
[null,null,null,null,"B-1",{"$f":"F36","v":2025},1,{"$f":"$K52/$O52","v":0.36368985728319209},0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209]
[null,null,null,null,"B-1",2026,{"$f":"G42","v":1},0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,{"$f":"$K53/$O53","v":0.36368985728319209},0.36368985728319209]
[null,null,null,null,"B-1",2027,{"$f":"G42","v":1},0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209,0.36368985728319209]
[null,null,null,null,"Total System",{"$f":"F41","v":2024},1,{"$f":"$K55/$O55","v":0.37463527299719035},0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035]
[null,null,null,null,"Total System",{"$f":"F42","v":2025},1,{"$f":"$K56/$O56","v":0.37463527299719035},0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035]
[null,null,null,null,"Total System",{"$f":"F43","v":2026},{"$f":"G46","v":1},0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035]
[null,null,null,null,"Total System",{"$f":"F44","v":2027},{"$f":"G46","v":1},0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,0.37463527299719035,{"$f":"S47","v":0.37463527299719035},{"$f":"$K58/$O58","v":0.37463527299719035}]
[]
[null,null,null,null,null,"Non-CARE Sales",null,null,null,"Bundled Sales",null,null,null,"System Sales"]
[null,null,null,null,"B-1",{"$f":"F41","v":2024},6401208.3067437485,null,"B-1",{"$f":"F51","v":2024},2332908.5682227272,null,"B-1",{"$f":"F51","v":2024},6414554.9332880517]
[null,null,null,null,"B-1",2025,6401208.3067437485,null,"B-1",2025,{"$f":"K51","v":2332908.5682227272},null,"B-1",2025,{"$f":"O51","v":6414554.9332880517}]
[null,null,null,null,"B-1",2026,{"$f":"$G$52","v":6401208.3067437485},null,"B-1",2026,{"$f":"K52","v":2332908.5682227272},null,"B-1",2026,{"$f":"O52","v":6414554.9332880517}]
[null,null,null,null,"B-1",2027,{"$f":"$G$52","v":6401208.3067437485},null,"B-1",2027,{"$f":"K53","v":2332908.5682227272},null,"B-1",2027,{"$f":"O53","v":6414554.9332880517}]
[null,null,null,null,"Total System",2024,{"$f":"'SAR and RAR'!G55","v":69915155.684137806},null,"Total System",2024,{"$f":"'SAR and RAR'!K55","v":29392636.884899609},null,"Total System",2024,{"$f":"'SAR and RAR'!O55","v":78456672.405003473}]
[null,null,null,null,"Total System",2025,{"$f":"'SAR and RAR'!G56","v":69915155.684137806},null,"Total System",2025,{"$f":"'SAR and RAR'!K56","v":29392636.884899609},null,"Total System",2025,{"$f":"'SAR and RAR'!O56","v":78456672.405003473}]
[null,null,null,null,"Total System",2026,{"$f":"'SAR and RAR'!G57","v":69915155.684137806},null,"Total System",2026,{"$f":"'SAR and RAR'!K57","v":29392636.884899609},null,"Total System",2026,{"$f":"'SAR and RAR'!O57","v":78456672.405003473}]
[null,null,null,null,"Total System",2027,{"$f":"'SAR and RAR'!G58","v":69915155.684137806},null,"Total System",2027,{"$f":"'SAR and RAR'!K58","v":29392636.884899609},null,"Total System",2027,{"$f":"'SAR and RAR'!O58","v":78456672.405003473}]
[]
[null,null,null,null,"Notes:"]
[]
[null,null,null,null,{"$f":"'SAR and RAR'!E62","v":"2024 Forecast: Adopted in D.23-12-022"}]
[null,null,null,null,{"$f":"'SAR and RAR'!E63","v":"2025 Forecast: Set equal to the 2024 "}]
[null,null,null,null,{"$f":"'SAR and RAR'!E64","v":"2026 Forecast: Set equal to the 2024"}]
[null,null,null,null,{"$f":"'SAR and RAR'!E65","v":"2027 Forecast: Set equal to the 2024"}]

{"sheet":"Bill Impact (B-1)","index":12,"n_rows":41,"n_cols":28,"rows_kept":41,"cut":false,"hidden":true,"merged":[[20,24,20,25],[20,26,20,27],[29,2,29,9],[30,2,30,3],[30,4,30,5],[30,6,30,7],[30,8,30,9],[1,1,1,3],[2,4,2,10],[19,16,19,18],[19,28,19,29],[19,19,19,21]]}
[]
[]
[null,null,null,null,"Schedule B-1"]
[null,null,null,null,{"$f":"Summary!D3","v":2024},{"$f":"Summary!L3","v":"2024-03-01"},{"$f":"Summary!L3","v":"2024-03-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,2,FALSE)","v":226712.61674835999},0.51124999999999998,{"$f":"F7*E7","v":115906.82531259904},{"$f":"F7+(I$15-SUM($G$7:$G$14))/SUM($E$7:$E$12)","v":0.4813229569994833},{"$f":"H7*E7","v":109121.98708241121},{"$f":"F7+(K$15-SUM($G$7:$G$14))/SUM($E$7:$E$12)","v":0.5075364297188617},{"$f":"J7*E7","v":115064.91207668323}]
[null,null,null,"Part-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,3,FALSE)","v":162948.698059135},0.46202000000000004,75285.55747728156,0.43209295699948336,70408.984783587613,0.45830642971886176,74680.43603481898]
[null,null,null,"Off-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,4,FALSE)","v":522831.37509535201},0.44121000000000005,230678.43100582028,0.41128295699948336,215031.63396132243,0.43749642971886177,228736.85994921954]
[null,null,null,"Part-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,5,FALSE)","v":322300.89314751595},0.43582000000000004,140465.17525155042,0.40589295699948336,130819.66256321977,0.43210642971886176,139268.28823317349]
[null,null,null,"Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,6,FALSE)","v":957339.48353919166},0.41970000000000002,401795.38124139875,0.38977295699948333,373145.04135142895,0.41598642971886174,398240.23378636735]
[null,null,null,"Super Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,7,FALSE)","v":135593.18471407695},0.40328000000000003,54682.019531492959,0.37335295699948334,50624.116461977777,0.39956642971886175,54178.484710413868]
[]
[null,null,null,"Customers (Single-phase)",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,9,FALSE)","v":1033.6407824200001},0.32854,{"$f":"F14*E14*365/12","v":10329.267089128114},{"$f":"F14","v":0.32854},{"$f":"H14*E14*365/12","v":10329.267089128114},{"$f":"H14","v":0.32854},{"$f":"J14*E14*365/12","v":10329.267089128114}]
[null,null,null,"Total Revenues",null,null,{"$f":"SUM(G7:G14)","v":1029142.6569092711},null,{"$f":"'SAR and AR (B-1)'!V19","v":959480.69329307589},null,{"$f":"'SAR and AR (B-1)'!X19","v":1020498.4818798045}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Recorded Data"]
[null,"SCHEDULE B-1 ($/kWh)",null,null,"Proposed","Proposed",null,null,null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","2024-01-01",{"$f":"Summary!L3","v":"2024-03-01"},"Authorized","w/Pending",null,null,null,null,null,null,null,null,null,"kWh","Peak","Part-Peak","Off-Peak","Peak","Off-Peak","Super Off-Peak","Total"]
[null,"Peak Summer",0.51009000000000004,{"$f":"F7","v":0.51124999999999998},{"$f":"H7","v":0.4813229569994833},{"$f":"J7","v":0.5075364297188617},null,null,null,null,null,null,null,null,null,"NAICS 531",240.62174185496107,196.42752456070392,610.40704220246198,213.44277638435847,679.15437237650917,79.551666688326037,{"$f":"SUM(Q22:V22)","v":2019.6051240673207}]
[null,"Part-Peak Summer",0.46086000000000005,0.46202000000000004,0.43209295699948336,0.45830642971886176,null,null,null,null,null,null,null,null,null,"NAICS 621",305.44246137453382,270.20079634354931,790.00263578498721,219.55863186494659,758.53012090268419,130.24427790155966,{"$f":"SUM(Q23:V23)","v":2473.9789241722606}]
[null,"Off-Peak Summer",0.44005000000000005,0.44121000000000005,0.41128295699948336,0.43749642971886177,null,null,null,null,null,null,null,null,null,"NAICS 722",980.97126569347881,662.60853900989662,1842.6360321173977,753.65423767962909,1744.1897290370835,274.86051486803825,6258.9203184055232]
[null,"Part-Peak Winter",0.43467000000000006,0.43582000000000004,0.40589295699948336,0.43210642971886176]
[null,"Off-Peak Winter",0.41855000000000003,0.41970000000000002,0.38977295699948333,0.41598642971886174]
[null,"Super Off-Peak Winter",0.40214,0.40328000000000003,0.37335295699948334,0.39956642971886175]
[null,"Customers (Single-phase)",0.32854,{"$f":"F14","v":0.32854},{"$f":"H14","v":0.32854},{"$f":"J14","v":0.32854}]
[]
[null,null,"B-1"]
[null,null,{"$f":"C21","v":"2024-01-01"},null,{"$f":"D21","v":"2024-03-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($C$22*$Q22,$C$23*$R22,$C$24*$S22),($C$28*365.25/12))","v":491.87388844303655},{"$f":"SUM(SUM($C$25*$T22,$C$26*$U22,$C$27*$V22),($C$28*365.25/12))","v":419.02807766122049},{"$f":"SUM(SUM($D$22*$Q22,$D$23*$R22,$D$24*$S22),($D$28*365.25/12))","v":493.08893776103355},{"$f":"SUM(SUM($D$25*$T22,$D$26*$U22,$D$27*$V22),($D$28*365.25/12))","v":420.1452532823202},{"$f":"SUM(SUM($E$22*$Q22,$E$23*$R22,$E$24*$S22),($E$28*365.25/12))","v":461.74166777185644},{"$f":"SUM(SUM($E$25*$T22,$E$26*$U22,$E$27*$V22),($E$28*365.25/12))","v":391.05171387947081},{"$f":"SUM(SUM($F$22*$Q22,$F$23*$R22,$F$24*$S22),($F$28*365.25/12))","v":489.19913514255853},{"$f":"SUM(SUM($F$25*$T22,$F$26*$U22,$F$27*$V22),($F$28*365.25/12))","v":416.53511033242427},null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE Sales","B-1",{"$f":"'Res Bill Impact'!Y38","v":2024},{"$f":"Y33+1","v":2025},{"$f":"Z33+1","v":2026},2027]
[null,"NAICS 621",{"$f":"SUM(SUM($C$22*$Q23,$C$23*$R23,$C$24*$S23),($C$28*365.25/12))","v":637.96848025260783},{"$f":"SUM(SUM($C$25*$T23,$C$26*$U23,$C$27*$V23),($C$28*365.25/12))","v":475.29470278188808},{"$f":"SUM(SUM($D$22*$Q23,$D$23*$R23,$D$24*$S23),($D$28*365.25/12))","v":639.55262948907125},{"$f":"SUM(SUM($D$25*$T23,$D$26*$U23,$D$27*$V23),($D$28*365.25/12))","v":476.56798332437864},{"$f":"SUM(SUM($E$22*$Q23,$E$23*$R23,$E$24*$S23),($E$28*365.25/12))","v":598.68288611072592},{"$f":"SUM(SUM($E$25*$T23,$E$26*$U23,$E$27*$V23),($E$28*365.25/12))","v":443.39885305664876},{"$f":"SUM(SUM($F$22*$Q23,$F$23*$R23,$F$24*$S23),($F$28*365.25/12))","v":634.48120748439987},{"$f":"SUM(SUM($F$25*$T23,$F$26*$U23,$F$27*$V23),($F$28*365.25/12))","v":472.45211072008158},null,null,null,null,null,null,null,null,null,null,null,"Summer","Peak","Peak",226712.61674835999,{"$f":"Y34","v":226712.61674835999},{"$f":"$Z34","v":226712.61674835999},{"$f":"$Z34","v":226712.61674835999}]
[null,"NAICS 722",{"$f":"SUM(SUM($C$22*$Q24,$C$23*$R24,$C$24*$S24),($C$28*365.25/12))","v":1626.6053263889487},{"$f":"SUM(SUM($C$25*$T24,$C$26*$U24,$C$27*$V24),($C$28*365.25/12))","v":1178.1538422797087},{"$f":"SUM(SUM($D$22*$Q24,$D$23*$R24,$D$24*$S24),($D$28*365.25/12))","v":1630.6493367596606},{"$f":"SUM(SUM($D$25*$T24,$D$26*$U24,$D$27*$V24),($D$28*365.25/12))","v":1181.3397038283822},{"$f":"SUM(SUM($E$22*$Q24,$E$23*$R24,$E$24*$S24),($E$28*365.25/12))","v":1526.317205502043},{"$f":"SUM(SUM($E$25*$T24,$E$26*$U24,$E$27*$V24),($E$28*365.25/12))","v":1098.3608575802702},{"$f":"SUM(SUM($F$22*$Q24,$F$23*$R24,$F$24*$S24),($F$28*365.25/12))","v":1617.7030292344095},{"$f":"SUM(SUM($F$25*$T24,$F$26*$U24,$F$27*$V24),($F$28*365.25/12))","v":1171.0430708671904},null,null,null,null,null,null,null,null,null,null,null,"Summer","Part Peak","Part Peak",162948.698059135,{"$f":"Y35","v":162948.698059135},{"$f":"$Z35","v":162948.698059135},162948.698059135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Off Peak","Off Peak",522831.37509535201,522831.37509535201,522831.37509535201,522831.37509535201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Peak","Part Peak",322300.89314751595,322300.89314751595,322300.89314751595,322300.89314751595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Off Peak","Off Peak",957339.48353919166,957339.48353919166,957339.48353919166,957339.48353919166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Super Off Peak","Super Off",135593.18471407695,135593.18471407695,135593.18471407695,135593.18471407695]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer","Single-Phase",null,1033.6407824200001,1033.6407824200001,{"$f":"$Z41","v":1033.6407824200001},{"$f":"$Z41","v":1033.6407824200001}]