{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Summary","Selected Data","Authorized Rev Req","Incremental Rev Req","SAR and AR (GS1)","Bill Impact (GS1)","SAR and RAR","Res Bill Impact","Simple Bill Insert Calc (2)","SAR and RAR (2)","Res Bill Impact (2)","SAR and AR (GS1) (2)","Bill Impact (GS1) (2)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":19,"defined_names":146,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":127,"n_cols":20,"rows_kept":127,"cut":false,"hidden":false,"merged":[[120,1,120,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[112,1,112,2],[113,1,113,2],[114,1,114,2],[118,1,118,2],[119,1,119,2],[107,1,107,2],[108,1,108,2],[100,1,100,2],[101,1,101,2],[102,1,102,2],[106,1,106,2],[65,1,65,2],[70,1,70,2],[94,1,94,2],[95,1,95,2],[96,1,96,2],[38,1,38,2],[43,1,43,2],[56,1,56,2],[88,1,88,2],[89,1,89,2],[83,1,83,2],[84,1,84,2],[57,1,57,2],[78,1,78,2],[79,1,79,2],[58,1,58,2],[59,1,59,2],[73,1,73,2],[71,1,71,2],[72,1,72,2],[63,1,63,2],[44,1,44,2],[39,1,39,2],[64,1,64,2],[66,1,66,2],[28,11,28,19],[32,1,32,2],[29,1,29,2],[30,1,30,2],[29,11,29,12],[30,11,30,12],[32,11,32,12],[51,1,51,2],[49,1,49,2],[50,1,50,2],[45,1,45,2],[37,1,37,2]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,null,null,"Assumptions:",null,"Current year plus three required data set."]
[null,null,"Rate Impact for Year (2024-2028)",2023,null,null,null,null,"Include CA Climate Credit in Rates","N",null,"Current Effective Rates",null,"2024-10-01"]
[null,null,"Baseline Region - (Residential bill)","9 warm",null,null,null,null,"Typical residential average usage kWh/month",500,null,"Sales Forecast",null,{"$f":"D3","v":2023}]
[null,null,null,null,null,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family",null,null,null,null,"Annual Usage"]
[null,null,null,null,null,null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!P$22:P$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,2,FALSE))","v":649.70903951104242},"kWh per month","Non-CARE",{"$f":"(P6*4)+(P7*8)","v":6281.5989518963434}]
[null,"Pending Proceedings",null,"Include in Impact (Y)","Applicable Year(s)",null,null,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'!Q$22:Q$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,3,FALSE))","v":460.34534923152171},"kWh per month"]
[null,"2025 GRC",null,"Y","2025-2028",null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!R$22:R$30,'Res Bill Impact'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,4,FALSE))","v":599.18163962320273},"kWh per month","CARE",{"$f":"(P8*4)+(P9*8)","v":5832.6843052196546}]
[null,"2025 ERRA Forecast",null,"Y","2025-2028",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'!S$22:S$30,'Res Bill Impact'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,5,FALSE))","v":429.4947183408554},"kWh per month"]
[null,"Diablo Canyon NBC",null,"Y","2025-2030",null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!I$22:I$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))","v":514.04729999999995},"kWh per month","Essential Use (Basic)",{"$f":"(P10*4)+(P11*8)","v":4976.2212}]
[null,"WMCE",null,"Y",2025,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!J$22:J$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))","v":365.00400000000002},"kWh per month"]
[null,"2021 ERRA Review",null,"Y",2025,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!K$22:K$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))","v":380.21250000000003},"kWh per month","Essential Use (All-Electric)",{"$f":"(P12*4)+(P13*8)","v":4903.2204000000002}]
[null,"2022 ERRA Review",null,"Y",2025,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!L$22:L$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))","v":422.79630000000003},"kWh per month"]
[null,"2023 ERRA Review",null,"Y",2025,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2023]
[null,"2022 WM/VM (Non-IRR Portion)",null,"Y",2025,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,"Thomas Fire WEMA FRC",null,"Y","2026-2028",null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,"Thomas Fire CEMA",null,"Y",2025,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,-86]
[null,"Woolsey CEMA",null,"Y",2027]
[null,"Woolsey WEMA FRC",null,"Y","2027-2028"]
[null,"Section 851 - Sale of GO 5 Property",null,"Y",2025]
[null,"Section 851 - Sale of Hydroelectric San Bernardino",null,"Y",2025]
[null,"Section 851 - Sale of Hydroelectric Fontana Union Water",null,"Y",2025]
[]
[]
[]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)",null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2024-01-01",{"$f":"N3","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},"% Change over 1/1/2024","% Change over 10/1/2024","% Change over Authorized",null,"Customer Group",null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"Residential",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W28,'SAR and RAR'!X28)","v":33.393127201418139},{"$f":"'SAR and RAR'!G28","v":32.489045344396509},{"$f":"'SAR and RAR'!H28","v":{"$error":"#N/A"}},{"$f":"'SAR and RAR'!I28","v":{"$error":"#N/A"}},{"$f":"$G31/D31-1","v":{"$error":"#N/A"}},{"$f":"$G31/E31-1","v":{"$error":"#N/A"}},{"$f":"$G31/F31-1","v":{"$error":"#N/A"}},null,"Total Residential (RAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":29.108098067057913},{"$f":"'SAR and RAR'!O28","v":28.955234827479053},{"$f":"'SAR and RAR'!P28","v":{"$error":"#N/A"}},{"$f":"'SAR and RAR'!Q28","v":{"$error":"#N/A"}},{"$f":"$Q31/N31-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Small Commercial",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":30.145516121719726},{"$f":"'SAR and AR (GS1)'!G28","v":28.73720746776014},{"$f":"'SAR and AR (GS1)'!H28","v":{"$error":"#N/A"}},{"$f":"'SAR and AR (GS1)'!I28","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G32/E32-1","v":{"$error":"#N/A"}},{"$f":"$G32/F32-1","v":{"$error":"#N/A"}},null,null,"Total Small Commercial (AR)",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":26.478683393275773},{"$f":"'SAR and AR (GS1)'!O28","v":25.680076360163145},{"$f":"'SAR and AR (GS1)'!P28","v":{"$error":"#N/A"}},{"$f":"'SAR and AR (GS1)'!Q28","v":{"$error":"#N/A"}},{"$f":"$Q32/N32-1","v":{"$error":"#N/A"}},{"$f":"$Q32/O32-1","v":{"$error":"#N/A"}},{"$f":"$Q32/P32-1","v":{"$error":"#N/A"}}]
[null,"System",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":28.178465297286319},{"$f":"'SAR and RAR'!G29","v":27.222407663750054},{"$f":"'SAR and RAR'!H29","v":{"$error":"#N/A"}},{"$f":"'SAR and RAR'!I29","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G33/E33-1","v":{"$error":"#N/A"}},{"$f":"$G33/F33-1","v":{"$error":"#N/A"}},null,"Total System (SAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":23.141305724643914},{"$f":"'SAR and RAR'!O29","v":22.890966999433871},{"$f":"'SAR and RAR'!P29","v":{"$error":"#N/A"}},{"$f":"'SAR and RAR'!Q29","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D44*4)+(D50*8))/12","v":173.73896968809922},{"$f":"((E44*4)+(E50*8))/12","v":168.71679407755298},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G38/D38-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G38/F38-1","v":{"$error":"#N/A"}}]
[null,"CARE",null,102.03850239792598,{"$f":"((E45*4)+(E51*8))/12","v":98.930060576024474},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total",null,148.64380613653859,{"$f":"((E46*4)+(E52*8))/12","v":144.29143735201799},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G40/F40-1","v":{"$error":"#N/A"}}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,2,FALSE)+O17","v":218.93120097674219},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,4,FALSE)","v":212.69618640822873},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G44/D44-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G44/F44-1","v":{"$error":"#N/A"}}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,2,FALSE)","v":128.77427390266041},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,4,FALSE)","v":124.94713247180694},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total",null,{"$f":"D44*0.65+D45*0.35","v":187.37627650081356},{"$f":"E44*0.65+E45*0.35","v":181.98401753048108},{"$f":"F44*0.65+F45*0.35","v":{"$error":"#N/A"}},{"$f":"G44*0.65+G45*0.35","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G46/F46-1","v":{"$error":"#N/A"}}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,3,FALSE)","v":151.1428540437777},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,5,FALSE)","v":146.7270979122151},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G50/D50-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G50/F50-1","v":{"$error":"#N/A"}}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,3,FALSE)","v":88.670616645558766},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,5,FALSE)","v":85.921524628133255},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,9,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Total",null,{"$f":"D50*0.65+D51*0.35","v":129.27757095440109},{"$f":"E50*0.65+E51*0.35","v":125.44514726278646},{"$f":"F50*0.65+F51*0.35","v":{"$error":"#N/A"}},{"$f":"G50*0.65+G51*0.35","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"((D64*4)+(D71*8))/12","v":126.54630051266666},122.78925350666664,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G57/D57-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G57/F57-1","v":{"$error":"#N/A"}}]
[null,"Essential Use (Basic) - CARE",null,81.239295887666685,78.688982522666663,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G58/F58-1","v":{"$error":"#N/A"}}]
[null,"Essential Use (All-Electric) - Non-CARE",null,124.49339634866665,120.79146494666666,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Essential Use (All-Electric) - CARE",null,79.8479614736667,77.335061018666678,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,2,FALSE)","v":160.07706852466663},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,4,FALSE)","v":155.41979998666662},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G64/D64-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G64/F64-1","v":{"$error":"#N/A"}}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,2,FALSE)","v":103.96442464966668},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,4,FALSE)","v":100.80303375466666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G65/F65-1","v":{"$error":"#N/A"}}]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,2,FALSE)","v":114.91317691666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,4,FALSE)","v":111.46845166666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,2,FALSE)","v":73.355067541666699},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,4,FALSE)","v":71.01676066666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$46:$AD$61,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,8,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,3,FALSE)","v":109.78091650666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,5,FALSE)","v":106.47398026666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G71/D71-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G71/F71-1","v":{"$error":"#N/A"}}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,3,FALSE)","v":69.876731506666687},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,5,FALSE)","v":67.631956906666673},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,9,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,3,FALSE)","v":129.28350606466665},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,5,FALSE)","v":125.45297158666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,9,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,3,FALSE)","v":83.094408439666694},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,5,FALSE)","v":80.494211194666676},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$46:$AD$61,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,9,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D84*4)+(D89*8))/12","v":164.00970967999999},159.24841653333331,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G79/D79-1","v":{"$error":"#N/A"}},{"$f":"$G79/E79-1","v":{"$error":"#N/A"}},{"$f":"$G79/F79-1","v":{"$error":"#N/A"}}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,106.39539944000001,103.17010389333335,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G80/D80-1","v":{"$error":"#N/A"}},{"$f":"$G80/E80-1","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,2,FALSE)","v":155.33666666666664},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,4,FALSE)","v":150.80666666666664},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G84/D84-1","v":{"$error":"#N/A"}},{"$f":"$G84/E84-1","v":{"$error":"#N/A"}},{"$f":"$G84/F84-1","v":{"$error":"#N/A"}}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,2,FALSE)","v":100.75166666666669},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,4,FALSE)","v":97.676666666666662},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G85/D85-1","v":{"$error":"#N/A"}},{"$f":"$G85/E85-1","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,3,FALSE)","v":168.34623118666664},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,5,FALSE)","v":163.46929146666665},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G89/D89-1","v":{"$error":"#N/A"}},{"$f":"$G89/E89-1","v":{"$error":"#N/A"}},{"$f":"$G89/F89-1","v":{"$error":"#N/A"}}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,3,FALSE)","v":109.21726582666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,5,FALSE)","v":105.91682250666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G90/D90-1","v":{"$error":"#N/A"}},{"$f":"$G90/E90-1","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"((D101*4)+(D107*8))/12","v":132.86935091242785},{"$f":"((E101*4)+(E107*8))/12","v":128.94311713329458},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G95/D95-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G95/F95-1","v":{"$error":"#N/A"}}]
[null,"All-Electric - CARE",null,{"$f":"((D102*4)+(D108*8))/12","v":81.269598738900115},78.718876089959068,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"All-Electric - Total",null,{"$f":"((D103*4)+(D109*8))/12","v":114.80943765169313},111.36463276812715,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G97/F97-1","v":{"$error":"#N/A"}}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,2,FALSE)","v":157.9399371790773},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,4,FALSE)","v":153.34176190982592},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G101/D101-1","v":{"$error":"#N/A"}},{"$f":"$G101/E101-1","v":{"$error":"#N/A"}},{"$f":"$G101/F101-1","v":{"$error":"#N/A"}}]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,2,FALSE)","v":95.1493498101093},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,4,FALSE)","v":92.22621249334405},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,6,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,8,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G102/D102-1","v":{"$error":"#N/A"}},{"$f":"$G102/E102-1","v":{"$error":"#N/A"}},{"$f":"$G102/F102-1","v":{"$error":"#N/A"}}]
[null,"All-Electric - Total",null,{"$f":"D101*0.65+D102*0.35","v":135.9632315999385},{"$f":"E101*0.65+E102*0.35","v":131.95131961405727},{"$f":"F101*0.65+F102*0.35","v":{"$error":"#N/A"}},{"$f":"G101*0.65+G102*0.35","v":{"$error":"#N/A"}},{"$f":"$G103/D103-1","v":{"$error":"#N/A"}},{"$f":"$G103/E103-1","v":{"$error":"#N/A"}},{"$f":"$G103/F103-1","v":{"$error":"#N/A"}}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,3,FALSE)","v":120.33405777910311},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,5,FALSE)","v":116.74379474502892},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,9,FALSE)","v":{"$error":"#N/A"}},{"$f":"$G107/D107-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G107/F107-1","v":{"$error":"#N/A"}}]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,3,FALSE)","v":74.329723203295529},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,5,FALSE)","v":71.965207888266576},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,9,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"All-Electric - Total",null,{"$f":"D107*0.65+D108*0.35","v":104.23254067757046},{"$f":"E107*0.65+E108*0.35","v":101.0712893451621},{"$f":"F107*0.65+F108*0.35","v":{"$error":"#N/A"}},{"$f":"G107*0.65+G108*0.35","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$30","v":"2024-01-01"},{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"((D119*4)+(D125*8))/12","v":207.33000748391385},{"$f":"((E119*4)+(E125*8))/12","v":197.85510734254663},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G113/D113-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G113/F113-1","v":{"$error":"#N/A"}}]
[null,"NAICS 621",null,{"$f":"((D120*4)+(D126*8))/12","v":285.78496776378159},272.58365418172792,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"NAICS 722",null,{"$f":"((D121*4)+(D127*8))/12","v":832.10053948488121},790.44689544431515,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"$G115/F115-1","v":{"$error":"#N/A"}}]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,"2023-01-01",{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!C37","v":234.0395423274943},{"$f":"'Bill Impact (GS1)'!E37","v":221.02285434167823},{"$f":"'Bill Impact (GS1)'!G37","v":{"$error":"#N/A"}},{"$f":"'Bill Impact (GS1)'!I37","v":{"$error":"#N/A"}},{"$f":"$G119/D119-1","v":{"$error":"#N/A"}},{"$f":"$G119/E119-1","v":{"$error":"#N/A"}},{"$f":"$G119/F119-1","v":{"$error":"#N/A"}}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!C38","v":392.34462427574636},{"$f":"'Bill Impact (GS1)'!E38","v":368.99522548092216},{"$f":"'Bill Impact (GS1)'!G38","v":{"$error":"#N/A"}},{"$f":"'Bill Impact (GS1)'!I38","v":{"$error":"#N/A"}},{"$f":"$G120/D120-1","v":{"$error":"#N/A"}},{"$f":"$G120/E120-1","v":{"$error":"#N/A"}},{"$f":"$G120/F120-1","v":{"$error":"#N/A"}}]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!C39","v":1118.8947876498075},{"$f":"'Bill Impact (GS1)'!E39","v":1049.2412335868987},{"$f":"'Bill Impact (GS1)'!G39","v":{"$error":"#N/A"}},{"$f":"'Bill Impact (GS1)'!I39","v":{"$error":"#N/A"}},{"$f":"$G121/D121-1","v":{"$error":"#N/A"}},{"$f":"$G121/E121-1","v":{"$error":"#N/A"}},{"$f":"$G121/F121-1","v":{"$error":"#N/A"}}]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,"2023-01-01",{"$f":"$E$30","v":"2024-10-01"},{"$f":"$D$3&\" Authorized\"","v":"2023 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2023 w/Pending"},{"$f":"$H$30","v":"% Change over 1/1/2024"},{"$f":"$I$30","v":"% Change over 10/1/2024"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!D37","v":193.97524006212362},{"$f":"'Bill Impact (GS1)'!F37","v":186.27123384298088},{"$f":"'Bill Impact (GS1)'!H37","v":{"$error":"#N/A"}},{"$f":"'Bill Impact (GS1)'!J37","v":{"$error":"#N/A"}},{"$f":"$G125/D125-1","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"$G125/F125-1","v":{"$error":"#N/A"}}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!D38","v":232.50513950779924},{"$f":"'Bill Impact (GS1)'!F38","v":224.37786853213078},{"$f":"'Bill Impact (GS1)'!H38","v":{"$error":"#N/A"}},{"$f":"'Bill Impact (GS1)'!J38","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!D39","v":688.70341540241805},{"$f":"'Bill Impact (GS1)'!F39","v":661.04972637302342},{"$f":"'Bill Impact (GS1)'!H39","v":{"$error":"#N/A"}},{"$f":"'Bill Impact (GS1)'!J39","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]

{"sheet":"Selected Data","index":1,"n_rows":75,"n_cols":21,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2024 Revenue"]
[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,"$000"]
[1,"Current total system-level revenue requirement that is used for defining the reporting threshold:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Authorized Rev Req'!J98","v":17449871.656234425}]
[]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,{"$f":"N5*0.01","v":174498.71656234426}]
[]
[2,"List of currently open proceedings that exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$f":"'Incremental Rev Req'!B86","v":"A.23-05-010"},{"$f":"'Incremental Rev Req'!$A$85","v":"2025 GRC"},null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!M85:M87)","v":2005750.5917980287}]
[null,"B","A.23-10-001","2022 Wildfire Mgmt/Veg. Mgmt (WM/VM)",null,null,null,null,null,null,null,null,null,383538]
[null,"C",{"$f":"'Incremental Rev Req'!B100","v":"A.24-04-005"},{"$f":"Summary!B11","v":"WMCE"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G100","v":326337}]
[null,"D",{"$f":"'Incremental Rev Req'!B110","v":"A.23-08-013"},"Thomas Fire WEMA/CEMA",null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D110+'Incremental Rev Req'!D111","v":189846}]
[null,"E","ER25-XXX","FERC TO 2025",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!G73:G76)-SUM('Incremental Rev Req'!F73:F76)","v":294036.54000000004}]
[null,"F",{"$f":"'Incremental Rev Req'!$B$99","v":"A.24-03-013"},{"$f":"Summary!B10","v":"Diablo Canyon NBC"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G99","v":305655}]
[null,"G","A.24-10-002","Woolsey WEMA FRC",null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D113","v":367000}]
[]
[]
[3,"List of currently open proceedings for which affordability metrics have been filed:",null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$f":"C11","v":"A.23-05-010"},"2025 GRC",null,null,null,null,null,null,null,null,null,{"$f":"N11","v":2005750.5917980287}]
[null,"B","A.23-10-001","2022 Wildfire Mgmt/Veg. Mgmt (WM/VM)",null,null,null,null,null,null,null,null,null,{"$f":"N12","v":383538}]
[null,"C",{"$f":"C13","v":"A.24-04-005"},{"$f":"D13","v":"WMCE"},null,null,null,null,null,null,null,null,null,{"$f":"N13","v":326337}]
[null,"D",{"$f":"C14","v":"A.23-08-013"},{"$f":"D14","v":"Thomas Fire WEMA/CEMA"},null,null,null,null,null,null,null,null,null,{"$f":"N14","v":189846}]
[null,"E",{"$f":"C17","v":"A.24-10-002"},{"$f":"D17","v":"Woolsey WEMA FRC"},null,null,null,null,null,null,null,null,null,{"$f":"N17","v":367000}]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$f":"'Incremental Rev Req'!$B$101","v":"A.22-04-001"},{"$f":"'Incremental Rev Req'!$A$101","v":"2021 ERRA Review"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$D$101","v":25706}]
[null,"B",{"$f":"'Incremental Rev Req'!B102","v":"A.23-04-003"},{"$f":"'Incremental Rev Req'!A102","v":"2022 ERRA Review"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D102+'Incremental Rev Req'!D103","v":50874}]
[null,"C",{"$f":"'Incremental Rev Req'!B105","v":"A.24-04-001"},"2023 ERRA Review",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!D104:D105)","v":-63195}]
[null,"D","A.24-05-007","2025 ERRA Forecast (Amount less Trigger)",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!M88:M97)","v":-509848.18344510946}]
[null,"E","A.24-08-003","Section 851 - Sale of GO 5 Property",null,null,null,null,null,null,null,null,null,29400]
[null,"F","A.24-08-012","Section 851 - Sale of Hydroelectric San Bernardino",null,null,null,null,null,null,null,null,null,60300]
[null,"G","A.24-09-008","Section 851 - Sale of Hydroelectric Fontana Union Water",null,null,null,null,null,null,null,null,null,9500]
[null,"H","A.24-10-002","Woolsey CEMA",null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!I112","v":52967}]
[]
[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,{"$f":"'Incremental Rev Req'!$T$75","v":17530066.187671244}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$U$75","v":19883129.726013426}]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$V$75","v":18593560.412351687}]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$W$75","v":19749660.913061034}]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$X$75","v":20418054.233687304}]
[]
[6,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,null,null,32.514501427248007,null,null,null,{"$f":"Summary!G31","v":{"$error":"#N/A"}},{"$f":"Summary!G31","v":{"$error":"#N/A"}}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,36.973132114699595]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,33.931259637949935]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,35.244969097635796]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,null,35.795749375667846]
[]
[7,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone 9 using 500 kWh (from CRT as submitted by utility):"]
[]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,null,157.44769053265279,101.9521078711354,null,null,{"$f":"Summary!G79","v":{"$error":"#N/A"}},{"$f":"Summary!G80","v":{"$error":"#N/A"}},{"$f":"Summary!G79","v":{"$error":"#N/A"}},{"$f":"Summary!G80","v":{"$error":"#N/A"}}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,182.80016849072993,119.10031214770466]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,166.60278691883485,108.14453857796947]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,167.71347182591089,108.89579656959211]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,169.56107067726856,110.14549699637591]
[]
[8,"Bundled small commercial average rate (TOU-GS-1) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,null,null,28.506776672459655,null,null,null,{"$f":"Summary!G32","v":{"$error":"#N/A"}},{"$f":"Summary!G32","v":{"$error":"#N/A"}}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,33.067647483585041]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,26.381907021806295]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,29.71660160391788]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,null,28.893401750226744]
[]
[9,"Bundled small commercial average monthly bill corresponding to TOU-GS-1 rate above for typical customer by NAICS (from CRT as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,"NAICS 531","NAICS 621","NAICS 722"]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,196.52058268416491,270.70601314091272,784.80549848844021,null,{"$f":"Summary!G113","v":{"$error":"#N/A"}},{"$f":"Summary!G114","v":{"$error":"#N/A"}},{"$f":"Summary!G115","v":{"$error":"#N/A"}},{"$f":"Summary!G113","v":{"$error":"#N/A"}},{"$f":"Summary!G114","v":{"$error":"#N/A"}},{"$f":"Summary!G115","v":{"$error":"#N/A"}}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,226.56825127148397,312.98229133930664,911.82512681452192]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,182.74043024011556,251.3177016435352,726.55306413955395]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,205.72086207682739,283.65056389621816,823.69756978362511]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,200.68668810439468,276.56761372525222,802.41675376793262]

{"sheet":"Authorized Rev Req","index":2,"n_rows":99,"n_cols":14,"rows_kept":99,"cut":false,"hidden":false,"merged":[[101,1,102,6]]}
[]
[null,"Annual Period 2024"]
[null,"Reporting Date: Quarter Ended September 30"]
[null,null,"January 1, 2023","March 1, 2023","June 1, 2023","October 1, 2023","January 1, 2024","March 1, 2024","June 1, 2024","October 1, 2024","January 1, 20251/"]
[null,null,"4929-E-A","4977-E","5041-E","5109-E","5178-E","5235-E","5307-E","5379-E / E-A","5421-E"]
[null,"Filing Description",null,null,null,null,null,null,null,null,null,"Revenue Recovery Mechanism","Authority for Revenue Requirement","Balancing Account "]
["Safety Affordability Reliability Proceedings","Safety Affordability Reliability Proceedings"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-G)",735101,729370,729370,{"$f":"'[16]2023 - Oct Table 2'!$F$27","v":729370},{"$f":"'[16]2024 - Jan Table 2'!$F$27","v":754977},{"$f":"'[16]2024 Proc Mar Table 1'!$I$30","v":766648.83474591305},{"$f":"'[16]2024 Proc Mar Table 1'!$I$30","v":766648.83474591305},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$26","v":766648.83474591305},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$26","v":760627.57525422366},"Generation","D.23-11-096, Advice 5120-E; Advice 5406-E","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-N)",62456,61815,61815,{"$f":"'[16]2023 - Oct Table 2'!$F$41","v":61815},{"$f":"'[16]2024 - Jan Table 2'!$F$41","v":61347},{"$f":"'[16]2024 Proc Mar Table 1'!$I$31","v":62607.606140024051},{"$f":"'[16]2024 Proc Mar Table 1'!$I$31","v":62607.606140024051},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$39","v":62607.606140024051},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$39","v":61952.343776436493},"New System Gen","D.23-11-096, Advice 5120-E; Advice 5406-E","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-D)",6995075,6911672,{"$f":"'[17]2023 - Jun Table 2'!$F$58","v":6841923},{"$f":"'[16]2023 - Oct Table 2'!$F$63","v":6841923},{"$f":"'[16]2024 - Jan Table 2'!$F$63","v":7565233},{"$f":"'[16]2024 Proc Mar Table 1'!$I$32","v":7752988.2460202966},{"$f":"'[16]2024 Proc Mar Table 1'!$I$32","v":7752988.2460202966},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$59","v":7752988.2460202966},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$59","v":7655298.4891713113},"Distribution","D.23-11-096, Advice 5120-E; Advice 5406-E","N"]
["2018 GRC Memo Account/One-Time/FF&U","2021 GRCRRMA (27-month amortization)",-3564.7908969583245,-3564.7908969583245,-3564.7908969583245,{"$f":"'[16]2023 - Oct Table 2'!$F$28","v":-3564.7908969583245},{"$f":"'[16]2024 - Jan Table 2'!$F$28","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$28","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$28","v":0},null,null,"Generation","D.21-08-036","Y"]
["2018 GRC Memo Account/One-Time/FF&U","2021 GRCRRMA (27-month amortization)",2213.3947592324962,2213.3947592324962,2213.3947592324962,{"$f":"'[16]2023 - Oct Table 2'!$F$42","v":2213.3947592324962},{"$f":"'[16]2024 - Jan Table 2'!$F$42","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$42","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$42","v":0},null,null,"New System Gen","D.21-08-036","Y"]
["Non-utility Affiliate Credits","2021 GRCRRMA (27-month amortization)",322298.97490968654,322298.97490968654,322298.97490968654,{"$f":"'[16]2023 - Oct Table 2'!$F$64","v":322298.97490968654},{"$f":"'[16]2024 - Jan Table 2'!$F$64","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$64","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$64","v":0},null,null,"Distribution","D.21-08-036","Y"]
["Pole Loading & Deteriorated Poles Balancing Account","Non-utility Affiliate Credits",-4288.8654651516863,-4288.8654651516863,-4288.8654651516863,{"$f":"'[16]2023 - Oct Table 2'!$F$62","v":-4288.8654651516863},{"$f":"'[16]2024 - Jan Table 2'!$F$62","v":-4485.8914764990359},{"$f":"'[16]2024 - Jan Table 2'!$F$62","v":-4485.8914764990359},{"$f":"'[16]2024 - Jan Table 2'!$F$62","v":-4485.8914764990359},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$58","v":-4485.8914764990359},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$58","v":-4501.5529158458912},"Distribution","D.15-10-037","N"]
["Tax Accounting Memorandum Account (TAMA)","Pole Loading & Deteriorated Pole Programs Balancing Account",52270.762443386295,52270.762443386295,52270.762443386295,{"$f":"'[16]2023 - Oct Table 2'!$F$56","v":52270.762443386295},{"$f":"'[16]2024 - Jan Table 2'!$F$56","v":-51916.650430410773},{"$f":"'[16]2024 - Jan Table 2'!$F$56","v":-51916.650430410773},{"$f":"'[16]2024 - Jan Table 2'!$F$56","v":-51916.650430410773},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$53","v":-51916.650430410773},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$53","v":-14072.56849006865},"Distribution","D.21-08-036","Y"]
["Pension/PBOP/Medical Balancing Accounts","2020 TAMA  Balance",142.58357694458402,142.58357694458402,142.58357694458402,{"$f":"'[16]2023 - Oct Table 2'!$F$57","v":142.58357694458402},{"$f":"'[16]2024 - Jan Table 2'!$F$57","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$57","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$57","v":0},null,null,"Distribution","D.15-10-037; Advice 4453-E","Y"]
[null,"2022/2023 TAMA Balance",18398,18398,18398,{"$f":"'[16]2023 - Oct Table 2'!$F$24","v":18398},{"$f":"'[16]2024 - Jan Table 2'!$F$24","v":19974.103589806855},{"$f":"'[16]2024 - Jan Table 2'!$F$24","v":19974.103589806855},{"$f":"'[16]2024 - Jan Table 2'!$F$24","v":19974.103589806855},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$24","v":19974.103589806855},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$24","v":14976.030088812353},"Generation","Advice 5260-E","Y"]
[null,"2022/2023 TAMA Balance",119343.20661840618,119343.20661840618,119343.20661840618,{"$f":"'[16]2023 - Oct Table 2'!$F$68","v":129422.39223046113},{"$f":"'[16]2024 - Jan Table 2'!$F$68","v":129422.39223046113},{"$f":"'[16]2024 - Jan Table 2'!$F$68","v":129422.39223046113},{"$f":"'[16]2024 - Jan Table 2'!$F$68","v":129422.39223046113},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$66","v":97197.380394544045},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$66","v":97197.380394544045},"Distribution","Advice 5260-E","Y"]
["Pension/PBOP/Medical Balancing Accounts","Pension/PBOP/Medical Balancing Accounts",-9738,-9738,-9738,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$21:$F$23)","v":-9738},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$21:$F$23)","v":-12071.660011385939},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$21:$F$23)","v":-12071.660011385939},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$21:$F$23)","v":-12071.660011385939},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$21:$E$23)","v":-12071.660011385939},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$21:$F$23)","v":-10009.343023179386},"Generation","D.21-08-036","Y"]
["2019 ERRA Forecast","Pension/PBOP/Medical Balancing Accounts",-63095.202555466014,-63095.202555466014,-63095.202555466014,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$59:$F$61)","v":-63095.202555466014},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$59:$F$61)","v":-78219.429064886717},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$59:$F$61)","v":-78219.429064886717},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$59:$F$61)","v":-78219.429064886717},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$55:$E$57)","v":-78219.429064886717},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$55:$F$57)","v":-64990.518798429417},"Distribution","D.21-08-036","Y"]
["2019 ERRA Forecast","ERRA Forecast",4995616,4995616,4995616,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$14:$F$16)","v":4995616},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$14:$F$16)","v":4703703},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$14:$F$16)","v":4703703},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$14:$F$16)","v":4703703},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$14:$E$16)","v":4703703},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$14:$F$16)","v":4085868.2938044723},"Generation","A.24-05-007 (Alternate Update)","N"]
["2020 ERRA Forecast","ERRA Forecast",288812,288812,288812,{"$f":"'[16]2023 - Oct'!$E$46","v":288812},{"$f":"'[16]2024 - Jan Table 2'!$F$43","v":402997},{"$f":"'[16]2024 - Jan Table 2'!$F$43","v":402997},{"$f":"'[16]2024 - Jan Table 2'!$F$43","v":402997},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$40","v":402997},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$40","v":457467.02269523364},"New System Gen","A.24-05-007 (Alternate Update)","N"]
["2019 ERRA Forecast","ERRA Forecast (BA)",4417.1909486811319,4417.1909486811319,4417.1909486811319,{"$f":"'[16]2023 - Oct Table 2'!$F$44","v":4417.1909486811319},{"$f":"'[16]2024 - Jan Table 2'!$F$44","v":222439.78249055831},{"$f":"'[16]2024 - Jan Table 2'!$F$44","v":222439.78249055831},{"$f":"'[16]2024 - Jan Table 2'!$F$44","v":222439.78249055831},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$41","v":222439.78249055831},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$41","v":123960.73318406013},"New System Gen","A.24-05-007 (Alternate Update)","Y"]
["2019 ERRA Forecast","ERRA Forecast",-773198,-773198,-773198,{"$f":"'[16]2023 - Oct Table 2'!$F$87","v":-773198},{"$f":"'[16]2024 - Jan Table 2'!$F$87","v":-955105},{"$f":"'[16]2024 - Jan Table 2'!$F$87","v":-955105},{"$f":"'[16]2024 - Jan Table 2'!$F$87","v":-955105},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$80","v":-955105},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$80","v":-641623.9438718505},"GHG Revenue","A.24-05-007 (Alternate Update)","N"]
["2019 ERRA Forecast","ERRA Forecast",4740,4740,4740,{"$f":"'[16]2023 - Oct Table 2'!$F$91","v":4740},{"$f":"'[16]2024 - Jan Table 2'!$F$91","v":4958},{"$f":"'[16]2024 - Jan Table 2'!$F$91","v":4958},{"$f":"'[16]2024 - Jan Table 2'!$F$91","v":4958},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$84","v":4958},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$84","v":5157.1790224296492},"Nuclear","A.24-05-007 (Alternate Update)","N"]
["2019 ERRA Forecast","ERRA Forecast",-11473,-11473,-11473,{"$f":"'[16]2023 - Oct Table 2'!$F$75","v":-11473},{"$f":"'[16]2024 - Jan Table 2'!$F$75","v":-3582},{"$f":"'[16]2024 - Jan Table 2'!$F$75","v":-3582},{"$f":"'[16]2024 - Jan Table 2'!$F$75","v":-3582},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$70","v":-3582},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$70","v":-19169.386585016884},"Distribution","A.24-05-007 (Alternate Update)","N"]
[null,"ERRA Forecast",11161.497220758814,11161.497220758814,11161.497220758814,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$111:$F$113)","v":11161.497220758814},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$111:$F$113)","v":6584.5460872713084},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$111:$F$113)","v":6584.5460872713084},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$111:$F$113)","v":6584.5460872713084},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$99:$E$101)","v":6584.5460872713084},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$99:$F$101)","v":2344.4997013776792},"Public Purpose","A.24-05-007 (Alternate Update)","N"]
[null,"Modified CAM (MCAM) Rate Component:",null,null,null,null,{"$f":"'[16]2024 - Jan Table 2'!$F$50","v":2362.884396062841},{"$f":"'[16]2024 - Jan Table 2'!$F$50","v":2362.884396062841},{"$f":"'[16]2024 - Jan Table 2'!$F$50","v":2362.884396062841},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$47","v":2362.884396062841},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$47","v":4474.097180950349},"MCAM","A.24-05-007 (Alternate Update)","N"]
["2018 ERRA Balancing Account Trigger","TMNBA/BMNBC BA",-48062.222342045898,-48062.222342045898,-48062.222342045898,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$114:$F$115)","v":-48062.222342045898},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$114:$F$115)","v":8772.9520004042643},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$114:$F$115)","v":8772.9520004042643},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$114:$F$115)","v":8772.9520004042643},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$102:$E$103)","v":8772.9520004042643},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$102:$F$103)","v":17109.46500208848},"Public Purpose","A.24-05-007 (Alternate Update)","Y"]
[null,"ERRA/PABA/ESMA Balancing Account",1079567.0568080347,1079567.0568080347,1079567.0568080347,{"$f":"'[16]2023 - Oct Table 2'!$F$17+'[16]2023 - Oct Table 2'!$F$20+'[16]2023 - Oct Table 2'!$F$19","v":1079567.0568080347},{"$f":"'[16]2024 - Jan Table 2'!$F$17+'[16]2024 - Jan Table 2'!$F$20+'[16]2024 - Jan Table 2'!$F$19","v":676260.15705896821},{"$f":"'[16]2024 - Jan Table 2'!$F$17+'[16]2024 - Jan Table 2'!$F$20+'[16]2024 - Jan Table 2'!$F$19","v":676260.15705896821},{"$f":"'[16]2024 - Jan Table 2'!$F$17+'[16]2024 - Jan Table 2'!$F$20+'[16]2024 - Jan Table 2'!$F$19","v":676260.15705896821},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$17,'[16]2025- Jan Table 2 (Prelim)'!$E$19:$E$20)","v":676260.15705896821},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$17,'[16]2025- Jan Table 2 (Prelim)'!$F$19,'[16]2025- Jan Table 2 (Prelim)'!$F$20)","v":523955.17845441069},"Generation","A.24-05-007 (Alternate Update)","Y"]
[null,"2023 ERRA Trigger",0,0,{"$f":"'[17]2023 - Jun Table 2'!$F$18","v":459077.86021180276},{"$f":"'[16]2023 - Oct Table 2'!$F$18","v":459077.86021180276},{"$f":"'[16]2024 - Jan Table 2'!$F$18","v":459077.86021180276},{"$f":"'[16]2024 - Jan Table 2'!$F$18","v":459077.86021180276},0,null,null,"Generation","D.23-04-012 / Advice 5036-E","Y"]
[null,"2024 ERRA Trigger",null,null,null,null,null,null,null,{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$18","v":-750729.82256741822},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$18","v":-750729.82256741822},"Generation","D.24-08-015","Y"]
[null,"DAC-GT/CSGT Clean Energy Programs (BA)",2938.5027792411865,2938.5027792411865,2938.5027792411865,{"$f":"'[16]2023 - Oct Table 2'!$F$101","v":2938.5027792411865},{"$f":"'[16]2024 - Jan Table 2'!$F$101","v":2572.4539127286921},{"$f":"'[16]2024 - Jan Table 2'!$F$101","v":2572.4539127286921},{"$f":"'[16]2024 - Jan Table 2'!$F$101","v":2572.4539127286921},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$93","v":2572.4539127286921},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$93","v":2996.6903924306757},"Public Purpose","A.24-05-007 (Alternate Update)","N"]
[null,"2020 ERRA Review",-3742,-3742,-3742,{"$f":"'[16]2023 - Oct Table 2'!$F$25","v":-3742},{"$f":"'[16]2024 - Jan Table 2'!$F$25","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$25","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$25","v":0},null,null,"Generation","D.22-10-004; Advice 4902-E","N"]
[null,"2020 ERRA Review",22865.94670652083,22865.94670652083,22865.94670652083,{"$f":"'[16]2023 - Oct Table 2'!$F$86","v":22865.94670652083},{"$f":"'[16]2024 - Jan Table 2'!$F$86","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$86","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$86","v":0},null,null,"Distribution","D.22-10-004; Advice 4902-E","N"]
[null,"2020 ERRA Review",12456.603754124375,12456.603754124375,12456.603754124375,{"$f":"'[16]2023 - Oct Table 2'!$F$99","v":12456.603754124375},{"$f":"'[16]2024 - Jan Table 2'!$F$99","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$99","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$99","v":0},null,null,"Public Purpose","D.22-10-004; Advice 4902-E","N"]
["BRRBA","BRRBA Balancing Account",7542.5759767734726,7542.5759767734726,7542.5759767734726,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$29:$F$30)","v":7542.5759767734726},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$29:$F$30)","v":4756.555824788984},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$29:$F$30)","v":4756.555824788984},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$29:$F$30)","v":4756.555824788984},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$27:$E$28)","v":4756.555824788984},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$27,'[16]2025- Jan Table 2 (Prelim)'!$F$28)","v":-556.19329333009352},"Generation","D.15-10-037","Y"]
["NDAM Balancing Account","BRRBA (Inc. FRC FF)",-307497.12637913565,-307497.12637913565,{"$f":"SUM('[17]2023 - Jun Table 2'!$F$48,'[17]2023 - Jun Table 2'!$F$50,'[17]2023 - Jun Table 2'!$F$53)","v":-306980.69661499973},{"$f":"SUM('[16]2023 - Oct Table 2'!$F$53,'[16]2023 - Oct Table 2'!$F$55,'[16]2023 - Oct Table 2'!$F$58)","v":-306980.69661499973},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$53,'[16]2024 - Jan Table 2'!$F$55,'[16]2024 - Jan Table 2'!$F$58)","v":695357.18504806422},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$53,'[16]2024 - Jan Table 2'!$F$55,'[16]2024 - Jan Table 2'!$F$58)","v":695357.18504806422},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$53,'[16]2024 - Jan Table 2'!$F$55,'[16]2024 - Jan Table 2'!$F$58)","v":695357.18504806422},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$50,'[16]2025- Jan Table 2 (Prelim)'!$E$52,'[16]2025- Jan Table 2 (Prelim)'!$E$54)","v":695357.18504806422},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$50,'[16]2025- Jan Table 2 (Prelim)'!$F$52,'[16]2025- Jan Table 2 (Prelim)'!$F$54)","v":493514.41911703086},"Distribution",{"$f":"M37","v":"D.15-10-037"},"Y"]
["CARE Balancing Account","NDAM Balancing Account",2770.5662737677217,2770.5662737677217,2770.5662737677217,{"$f":"'[16]2023 - Oct Table 2'!$F$92","v":2770.5662737677217},{"$f":"'[16]2024 - Jan Table 2'!$F$92","v":1927},{"$f":"'[16]2024 - Jan Table 2'!$F$92","v":1927},{"$f":"'[16]2024 - Jan Table 2'!$F$92","v":1927},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$85","v":1927},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$85","v":-6100.4061485334341},"Nuclear","D.15-10-037","Y"]
["PPPAM Balancing Account","CARE Balancing Account",-83502.675931202204,-83502.675931202204,-83502.675931202204,{"$f":"'[16]2023 - Oct Table 2'!$F$97","v":-83502.675931202204},{"$f":"'[16]2024 - Jan Table 2'!$F$97","v":55214.930722502482},{"$f":"'[16]2024 - Jan Table 2'!$F$97","v":55214.930722502482},{"$f":"'[16]2024 - Jan Table 2'!$F$97","v":55214.930722502482},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$90","v":55214.930722502482},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$90","v":83921.340275773255},"Public Purpose","D.15-10-037","Y"]
[null,"PPPAM Balancing Account",49633.640162163945,49633.640162163945,49633.640162163945,{"$f":"'[16]2023 - Oct Table 2'!$F$98","v":49633.640162163945},{"$f":"'[16]2024 - Jan Table 2'!$F$98","v":57989.277856698558},{"$f":"'[16]2024 - Jan Table 2'!$F$98","v":57989.277856698558},{"$f":"'[16]2024 - Jan Table 2'!$F$98","v":57989.277856698558},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$91","v":57989.277856698558},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$91","v":195760},"Public Purpose","D.15-10-037","Y"]
[null,"Emergency Reliability OIR",1979.8996702526647,1979.8996702526647,1979.8996702526647,{"$f":"'[16]2023 - Oct Table 2'!$F$74","v":1979.8996702526647},{"$f":"'[16]2024 - Jan Table 2'!$F$74","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$74","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$74","v":0},null,null,"Distribution","D.21-12-015","N"]
[null,"Emergency Reliability OIR",10010.728669816845,10010.728669816845,10010.728669816845,{"$f":"'[16]2023 - Oct Table 2'!$F$116","v":10010.728669816845},{"$f":"'[16]2024 - Jan Table 2'!$F$116","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$116","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$116","v":0},null,null,"Public Purpose","D.21-12-015","N"]
[null,"Emergency Reliability UOS",null,null,null,{"$f":"'[16]2023 - Oct Table 2'!$F$32","v":17991},{"$f":"'[16]2024 - Jan Table 2'!$F$32","v":17006},{"$f":"'[16]2024 - Mar Table 2'!$F$32","v":17591},{"$f":"'[16]2024 - Mar Table 2'!$F$32","v":17591},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$30","v":17591},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$30","v":29550.512537807663},"Generation","Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E","N"]
[null,"Emergency Reliability UOS",86303,84963,84963,{"$f":"'[16]2023 - Oct Table 2'!$F$80","v":66972},{"$f":"'[16]2024 - Jan Table 2'!$F$80","v":62428},{"$f":"'[16]2024 - Mar Table 2'!$F$81","v":64611},{"$f":"'[16]2024 - Mar Table 2'!$F$81","v":64611},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$75","v":64611},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$75","v":79159.143714744365},"Distribution","Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E","N"]
[null,"2021 GRC Track 2 Non-AB 1054 CapEx",0,0,0,0,0,0,0,null,null,"Distribution",null,"N"]
[null,"2021 GRC Track 2 O&M (36-Month Amortization)",135161.69012109609,135161.69012109609,135161.69012109609,{"$f":"'[16]2023 - Oct Table 2'!$F$65","v":135161.69012109609},{"$f":"'[16]2024 - Jan Table 2'!$F$65","v":135161.69012109609},{"$f":"'[16]2024 - Jan Table 2'!$F$65","v":135161.69012109609},{"$f":"'[16]2024 - Jan Table 2'!$F$65","v":135161.69012109609},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$60","v":135161.69012109609},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$60","v":135161.69012109609},"Distribution","D.21-01-012; Advice 4658-E/E-A","N"]
[null,"2021 GRC Track 3 O&M (36-Month Amortization)",135415.57954872175,135415.57954872175,135415.57954872175,{"$f":"'[16]2023 - Oct Table 2'!$F$66","v":135415.57954872175},{"$f":"'[16]2024 - Jan Table 2'!$F$66","v":135415.57954872175},{"$f":"'[16]2024 - Jan Table 2'!$F$66","v":135415.57954872175},{"$f":"'[16]2024 - Jan Table 2'!$F$66","v":135415.57954872175},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$61","v":135415.57954872175},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$61","v":135415.57954872175},"Distribution","D.22-06-032","N"]
[null,"VMBA Undercollection Threshold",26556.155303815507,26556.155303815507,26556.155303815507,{"$f":"'[16]2023 - Oct Table 2'!$F$67","v":29215.513444206365},{"$f":"'[16]2024 - Jan Table 2'!$F$67","v":29215.513444206365},{"$f":"'[16]2024 - Jan Table 2'!$F$67","v":29215.513444206365},{"$f":"'[16]2024 - Jan Table 2'!$F$67","v":29215.513444206365},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$64","v":34738.530283465407},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$64","v":34738.530283465407},"Distribution","Advice 5049-E; Advice 5245-E","Y"]
[null,"WRMBA Undercollection",null,null,null,null,null,null,null,{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$65","v":129014.05782358669},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$65","v":129014.05782358669},"Distribution","Advice 5267-E","Y"]
[null,"2020 Vegetation Management Z-Factor",null,null,null,{"$f":"'[16]2023 - Oct Table 2'!$F$69","v":37644.69531487787},{"$f":"'[16]2024 - Jan Table 2'!$F$69","v":37644.69531487787},{"$f":"'[16]2024 - Jan Table 2'!$F$69","v":37644.69531487787},{"$f":"'[16]2024 - Jan Table 2'!$F$69","v":37644.69531487787},null,null,"Distribution","Resolution E-5287","N"]
[null,"2021 Wildfire Mitigation/Vegetation Management",null,null,null,null,null,null,{"$f":"'[16]2024 Proc Jun Table 1'!$I$73","v":378956.96673910116},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$62","v":378956.96673910116},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$62","v":378956.96673910116},"Distribution","D.24-03-008","N"]
[null,"2022 WMVM (55% Interm Rate Recovery)",null,null,null,null,null,null,null,{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$63","v":149902.81456841179},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$63","v":149902.81456841179},"Distribution","D.24-07-012","N"]
[null,"Mobilehome Master Meter Balancing Account",14300.599521956839,14300.599521956839,14300.599521956839,{"$f":"'[16]2023 - Oct Table 2'!$F$54","v":14300.599521956839},{"$f":"'[16]2024 - Jan Table 2'!$F$54","v":18034.352362473768},{"$f":"'[16]2024 - Jan Table 2'!$F$54","v":18034.352362473768},{"$f":"'[16]2024 - Jan Table 2'!$F$54","v":18034.352362473768},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$51","v":18034.352362473768},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$51","v":23219.003085130542},"Distribution","D.15-10-037","Y"]
[null,"WEMA 2",0,0,{"$f":"'[17]2023 - Jun Table 2'!$F$78","v":214140.32573293196},{"$f":"'[16]2023 - Oct Table 2'!$F$85","v":214140.32573293196},{"$f":"'[16]2024 - Jan Table 2'!$F$85","v":214140.32573293196},{"$f":"'[16]2024 - Jan Table 2'!$F$85","v":214140.32573293196},0,null,null,"Distribution","D.23-05-033","N"]
[null,"2017 CEMA Fires",1460.8669493265006,1460.8669493265006,1460.8669493265006,{"$f":"'[16]2023 - Oct Table 2'!$F$81","v":1460.8669493265006},{"$f":"'[16]2024 - Jan Table 2'!$F$81","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$81","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$81","v":0},null,null,"Distribution","D.22-06-002","N"]
[null,"CEMA - 2020 Storms",null,null,null,null,null,null,null,{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$77","v":288149.18073814461},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$77","v":288149.18073814461},"Distribution","D.24-05-037","N"]
[null,"2021 CEMA/WEMA",null,null,null,null,{"$f":"'[16]2024 - Jan Table 2'!$F$82","v":137221.32981912937},{"$f":"'[16]2024 - Jan Table 2'!$F$82","v":137221.32981912937},{"$f":"'[16]2024 - Jan Table 2'!$F$82","v":137221.32981912937},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$76","v":137221.32981912937},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$76","v":0},"Distribution","D.23-11-089","Y"]
[null,"Wildfire Self-Insurance Credit",null,null,null,null,null,null,{"$f":"'[16]2024 Proc Jun Table 1'!$I$69","v":-24268.433138949924},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$78","v":-24268.433138949924},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$78","v":-24268.433138949924},"Distribution","D.23-05-013","N"]
[null,"CSRP Track 1",201345.19514348207,201345.19514348207,201345.19514348207,{"$f":"'[16]2023 - Oct Table 2'!$F$83","v":201345.19514348207},{"$f":"'[16]2024 - Jan Table 2'!$F$83","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$83","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$83","v":0},null,null,"Distribution","D.22-09-015; Advice 4876-E","N"]
[null,"CSRP Track 2",null,null,{"$f":"'[17]2023 - Jun Table 2'!$F$77","v":38155.50099652254},{"$f":"'[16]2023 - Oct Table 2'!$F$84","v":38155.50099652254},{"$f":"'[16]2024 - Jan Table 2'!$F$84","v":38155.50099652254},{"$f":"'[16]2024 - Jan Table 2'!$F$84","v":38155.50099652254},0,null,null,"Distribution","D.23-03-019","N"]
[null,"Diablo Canyon Extended Operations NBC",null,null,null,null,null,null,null,null,{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$96","v":305655},"DCPP","A.24-03-018","N"]
["SJV DAC Pilots","GSRP Recovery Bonds FRC #1 (AB 1054)",19256.772000000001,19256.772000000001,19256.772000000001,{"$f":"'[16]2023 - Oct Table 2'!$F$132","v":19256.772000000001},{"$f":"'[16]2024 - Jan Table 2'!$F$132","v":19256.772000000001},{"$f":"'[16]2024 - Jan Table 2'!$F$132","v":19256.772000000001},{"$f":"'[16]2024 - Jan Table 2'!$F$132","v":19256.772000000001},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$119","v":19256.772000000001},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$119","v":19256.772000000001},"Securitization","D.20-11-007; Advice 4416-E","N"]
["SJV DAC Pilots","2021 GRC Tracks 1 and 2 Recovery Bonds FRC #2 (AB 1054)",31732.126,31732.126,31732.126,{"$f":"'[16]2023 - Oct Table 2'!$F$133","v":31732.126},{"$f":"'[16]2024 - Jan Table 2'!$F$133","v":31732.126},{"$f":"'[16]2024 - Jan Table 2'!$F$133","v":31732.126},{"$f":"'[16]2024 - Jan Table 2'!$F$133","v":31732.126},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$120","v":31732.126},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$120","v":31732.126},"Securitization","D.21-10-025; Advice 4717-E-A","N"]
["SJV DAC Pilots","2021 GRC Tracks 1 and 3 Recovery Bonds FRC #3 (AB 1054)",null,null,{"$f":"'[17]2023 - Jun Table 2'!$F$128","v":55255.381999999998},{"$f":"'[16]2023 - Oct Table 2'!$F$134","v":55255.381999999998},{"$f":"'[16]2024 - Jan Table 2'!$F$134","v":55255.381999999998},{"$f":"'[16]2024 - Jan Table 2'!$F$134","v":55255.381999999998},{"$f":"'[16]2024 - Jan Table 2'!$F$134","v":55255.381999999998},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$121","v":55255.381999999998},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$121","v":55255.381999999998},"Securitization","D.23-02-023 / Advice 5018-E","N"]
[null,"Grid Safety & Resiliency Program ",null,null,null,null,null,null,null,null,null,"Distribution","D.20-04-013, Advice 4197-E","N"]
["Public Policy Proceedings","   Subtotal Safety Affordability Reliability",{"$f":"SUM(C8:C66)","v":14145181.232296228},14054066.232296228,14751462.731001621,14801845.970068945,15661213.717786893,15864669.404693127,15507984.251352021,15259973.791603215,14845725.327843174]
["Demand Response","Public Policy Proceedings"]
["Energy Efficiency","Demand Response",4649.4273155371566,4649.4273155371566,4649.4273155371566,{"$f":"'[16]2023 - Oct Table 2'!$F$31+'[16]2023 - Oct Table 2'!$F$26","v":4649.4273155371566},{"$f":"'[16]2024 - Jan Table 2'!$F$31+'[16]2024 - Jan Table 2'!$F$26","v":10.111847141229134},{"$f":"'[16]2024 - Mar Table 2'!$F$31+'[16]2024 - Mar Table 2'!$F$26","v":11.123031855352048},{"$f":"'[16]2024 - Mar Table 2'!$F$31+'[16]2024 - Mar Table 2'!$F$26","v":11.123031855352048},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$25,'[16]2025- Jan Table 2 (Prelim)'!$E$29)","v":11.123031855352048},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$25,'[16]2025- Jan Table 2 (Prelim)'!$F$29)","v":11.042137078222215},"Generation","D.23-12-005; Advice 5421-E","N"]
[null,"Demand Response (Inc. ELPBA 2023-2025)",23987.969550688693,23987.969550688693,23987.969550688693,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$70,'[16]2023 - Oct Table 2'!$F$72:$F$73)","v":23987.969550688693},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$70,'[16]2024 - Jan Table 2'!$F$72:$F$73)","v":40702.880866330495},{"$f":"SUM('[16]2024 - Mar Table 2'!$F$71,'[16]2024 - Mar Table 2'!$F$73:$F$74)","v":49287.83908923401},{"$f":"SUM('[16]2024 - Mar Table 2'!$F$71,'[16]2024 - Mar Table 2'!$F$73:$F$74)","v":49287.83908923401},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$67:$E$69)","v":49287.83908923401},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$67:$F$69)","v":48141.691097789721},"Distribution","D.23-12-005; Advice 5421-E","N"]
[null,"Energy Efficiency (Inc. IDSM)",415373.55387946073,415373.55387946073,415373.55387946073,{"$f":"'[16]2023 - Oct Table 2'!$F$106+'[16]2023 - Oct Table 2'!$F$71","v":415373.55387946073},{"$f":"'[16]2024 - Jan Table 2'!$F$106+'[16]2024 - Jan Table 2'!$F$71","v":288996.5912963287},{"$f":"'[16]2024 - Jan Table 2'!$F$106+'[16]2024 - Jan Table 2'!$F$71","v":288996.5912963287},{"$f":"'[16]2024 - Jan Table 2'!$F$106+'[16]2024 - Jan Table 2'!$F$71","v":288996.5912963287},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$97","v":288996.5912963287},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$97","v":482807.02955389564},"Public Purpose","D.23-08-005; Advice 5123-E; D.24-09-031","N"]
[null,"Energy Efficiency Market Access Program",47007.449397788943,47007.449397788943,47007.449397788943,{"$f":"'[16]2023 - Oct Table 2'!$F$107","v":47007.449397788943},{"$f":"'[16]2024 - Jan Table 2'!$F$107","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$107","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$107","v":0},null,null,"Public Purpose","D.20-08-042; D.21-11-028","N"]
[null,"Smart Heat Pump Water Heater (SHPWH) Program",14055.467526308497,14055.467526308497,14055.467526308497,{"$f":"'[16]2023 - Oct Table 2'!$F$104","v":14055.467526308497},{"$f":"'[16]2024 - Jan Table 2'!$F$104","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$104","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$104","v":0},null,null,"Public Purpose","D.22-04-044; Advice 4858-E","N"]
[null,"New Home Energy Storage Pilot (NHESP)",null,null,{"$f":"'[17]2023 - Jun Table 2'!$F$99","v":5055.9235706145673},{"$f":"'[16]2023 - Oct Table 2'!$F$105","v":5055.9235706145673},{"$f":"'[16]2024 - Jan Table 2'!$F$105","v":5055.9235706145673},{"$f":"'[16]2024 - Jan Table 2'!$F$105","v":5055.9235706145673},0,null,null,"Public Purpose","D.22-04-044; Advice 4852-E","N"]
[null,"California Hub for EE Financing (CHEEF)",549.40282464338043,549.40282464338043,549.40282464338043,{"$f":"'[16]2023 - Oct Table 2'!$F$109","v":549.40282464338043},{"$f":"'[16]2024 - Jan Table 2'!$F$109","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$109","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$109","v":0},null,null,"Public Purpose","D.23-08-005; Advice 5123-E","N"]
[null,"Energy Efficiency Market Transformation",6441,6441,6441,{"$f":"'[16]2023 - Oct Table 2'!$F$110","v":6441},{"$f":"'[16]2024 - Jan Table 2'!$F$110","v":6441},{"$f":"'[16]2024 - Jan Table 2'!$F$110","v":6441},{"$f":"'[16]2024 - Jan Table 2'!$F$110","v":6441},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$98","v":6441},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$98","v":6441},"Public Purpose","D.19-12-021","N"]
[null,"2020 RUBA Uncollectibles (36-Month Amortization)",25700.148339297579,25700.148339297579,25700.148339297579,{"$f":"'[16]2023 - Oct Table 2'!$F$100","v":25700.148339297579},{"$f":"'[16]2024 - Jan Table 2'!$F$100","v":25700.148339297579},{"$f":"'[16]2024 - Jan Table 2'!$F$100","v":25700.148339297579},{"$f":"'[16]2024 - Jan Table 2'!$F$100","v":25700.148339297579},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$92","v":25700.148339297579},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$92","v":25700.148339297579},"Public Purpose","Advice 4658-E/E-A","N"]
["Charge Ready Phase 1 Pilot","Schools Energy Efficiency Stimulus Program",75509.177006873026,75509.177006873026,75509.177006873026,{"$f":"'[16]2023 - Oct Table 2'!$F$108","v":75509.177006873026},{"$f":"'[16]2024 - Jan Table 2'!$F$108","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$108","v":0},{"$f":"'[16]2024 - Jan Table 2'!$F$108","v":0},null,null,"Public Purpose","D.21-01-004; Advice 4633-E-A","N"]
["CA Solar Initiatives/MASH/SASH","Charge Ready Programs (Pilot, Bridge and Schools and Parks)",30457,30254,30254,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$76:$F$78)","v":30254},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$76:$F$78)","v":41775},{"$f":"SUM('[16]2024 - Mar Table 2'!$F$77:$F$79)","v":42322},{"$f":"SUM('[16]2024 - Mar Table 2'!$F$77:$F$79)","v":42322},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$71:$E$73)","v":42322},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$71:$F$73)","v":76686.145320994081},"Distribution","Advice 5120-E; Advice 5141-E; Advice 5407-E","N"]
[null,"Transportation Electrification",15772,15678,15678,{"$f":"'[16]2023 - Oct Table 2'!$F$79","v":15678},{"$f":"'[16]2024 - Jan Table 2'!$F$79","v":15804},{"$f":"'[16]2024 - Mar Table 2'!$F$80","v":16033},{"$f":"'[16]2024 - Mar Table 2'!$F$80","v":16033},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$74","v":16033},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$74","v":27307.651041586287},"Distribution","Advice 5120-E; Advice 5141-E; Advice 5407-E","N"]
[null,"Low Income Programs (ESAP)",61811.100583554697,61811.100583554697,61811.100583554697,{"$f":"'[16]2023 - Oct Table 2'!$F$117","v":61811.100583554697},{"$f":"'[16]2024 - Jan Table 2'!$F$117","v":92017.808985185125},{"$f":"'[16]2024 - Jan Table 2'!$F$117","v":92017.808985185125},{"$f":"'[16]2024 - Jan Table 2'!$F$117","v":92017.808985185125},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!E104","v":92017.808985185125},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$104","v":92462.203432163165},"Public Purpose","D.21-06-015","N"]
["Statewide ME&O","Low Income Programs (CARE/FERA Admin)",10644.408805800966,10644.408805800966,10644.408805800966,{"$f":"SUM('[16]2023 - Oct Table 2'!$F$118:$F$119)","v":10644.408805800966},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$118:$F$119)","v":10571.120160090763},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$118:$F$119)","v":10571.120160090763},{"$f":"SUM('[16]2024 - Jan Table 2'!$F$118:$F$119)","v":10571.120160090763},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$E$105:$E$106)","v":10571.120160090763},{"$f":"SUM('[16]2025- Jan Table 2 (Prelim)'!$F$105:$F$106)","v":10971.649414170137},"Public Purpose","D.21-06-015; Advice 4638-E","N"]
["EPIC - RD&D and Renewables","Statewide ME&O",0,0,0,0,0,0,0,null,null,"Public Purpose",null,"N"]
["Self-Generation Incentive Program (SGIP)","EPIC - RD&D and Renewables",76885.429738335733,76885.429738335733,76885.429738335733,{"$f":"'[16]2023 - Oct Table 2'!$F$102","v":76885.429738335733},{"$f":"'[16]2024 - Jan Table 2'!$F$102","v":76885.429738335733},{"$f":"'[16]2024 - Jan Table 2'!$F$102","v":76885.429738335733},{"$f":"'[16]2024 - Jan Table 2'!$F$102","v":76885.429738335733},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$94","v":76885.429738335733},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$94","v":76885.429738335733},"Public Purpose","D.20-08-042; D.21-11-028","N"]
["Aliso Canyon Energy Storage","Self-Generation Incentive Program (SGIP)",56626.343990883157,56626.343990883157,56626.343990883157,{"$f":"'[16]2023 - Oct Table 2'!$F$103","v":56626.343990883157},{"$f":"'[16]2024 - Jan Table 2'!$F$103","v":56626.343990883157},{"$f":"'[16]2024 - Jan Table 2'!$F$103","v":56626.343990883157},{"$f":"'[16]2024 - Jan Table 2'!$F$103","v":56626.343990883157},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$95","v":56626.343990883157},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$95","v":0},"Public Purpose","D.20-01-021, Advice 4169-E","N"]
["Non-CPUC Jurisdictional Proceedings","   Subtotal Public Policy ",{"$f":"SUM(C69:C85)","v":865469.87895917275},865172.87895917275,870228.8025297873,870228.8025297873,660586.35879420734,669948.32820182503,664892.40463121049,664892.40463121049,847413.99007531081]
["DWR Bond/Power","Non-CPUC Jurisdictional Proceedings"]
["Wildfire Fund Charge","DWR Bond/Power",null,null,null,null,null,null,null,null,null,"DWR",null,"N"]
["Wildfire Fund Charge","DWR Bond Refund",-145519.42030802707,-145519.42030802707,0,0,0,0,0,null,null,"DWR","D.21-12-001; Advice 4690-E","N"]
["FERC Base Transmission","Wildfire Fund Charge (AB1054)",402302,402302,402302,{"$f":"'[16]2023 - Oct Table 2'!$F$131","v":402302},{"$f":"'[16]2024 - Jan Table 2'!$F$131","v":408912},{"$f":"'[16]2024 - Jan Table 2'!$F$131","v":408912},{"$f":"'[16]2024 - Jan Table 2'!$F$131","v":408912},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$118","v":408912},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$118","v":423120},"DWR","D.22-12-007","N"]
["TRBAA","FERC Base Transmission",1414935.8489999999,1414935.8489999999,1414935.8489999999,{"$f":"'[16]2023 - Oct Table 2'!$F$123","v":1414935.8489999999},{"$f":"'[16]2024 - Jan Table 2'!$F$123","v":1124500.46},{"$f":"'[16]2024 - Jan Table 2'!$F$123","v":1124500.46},{"$f":"'[16]2024 - Jan Table 2'!$F$123","v":1124500.46},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$E$110","v":1124500.46},{"$f":"'[16]2025- Jan Table 2 (Prelim)'!$F$110","v":1345305},"FERC","ER25-XXXX","N"]
["RSBAA","TRBAA (BA)",-156456,-156456,-156456,-156456,-283956,-283956,-283956,-283956,-214482,"TOTCA","ER25-267, Advice 5421-E","Y"]
["TACBAA","RSBAA (BA)",-2676,-2676,-2676,-2676,4738,4738,4738,4738,8496,"TOTCA","ER25-305, Advice 5421-E","Y"]
["Total Approved, Implemented Since Jan 1 or To Be Implemented","TACBAA (BA)",156958,156958,{"$f":"D94+'[17]2023 Proc Jun Table 1'!$K$81","v":98958},98958,{"$f":"'[18]Jan 2024 Rev Req_Tier 2 AL'!$F$125-G92-G93","v":98974},{"$f":"'[18]Jan 2024 Rev Req_Tier 2 AL'!$F$125-H92-H93","v":98974},270811,270811,270811,"TOTCA","ER24-1671-000","Y"]
[null,"   Subtotal Non-CPUC Jurisdictional",{"$f":"SUM(C89:C94)","v":1669544.428691973},1669544.428691973,1757063.8489999999,1757063.8489999999,1353168.46,{"$f":"SUM(H89:H94)","v":1353168.46},1525005.46,1525005.46,1833250]
[null,"PUCRF",{"$f":"E96","v":107475},{"$f":"E96","v":107475},107475,107475,80194.531436816702,{"$f":"G96","v":80194.531436816702},{"$f":"H96","v":80194.531436816702},{"$f":"I96","v":80194.531436816702},{"$f":"'[16]2025 - January (Prelim)'!$E$163","v":63307.714183956326},"PUCRF",null,"N"]
[null,"Total Authorized Revenue",{"$f":"C67+C86+C95+C96","v":16787670.539947376},16696258.539947376,17486230.382531408,17536613.621598732,17755163.068017915,17967980.724331766,17778076.647420049,17530066.18767124,17589697.032102443]
[null,"w/o PUCRF",{"$f":"C97-C96","v":16680195.539947376},16588783.539947376,17378755.382531408,17429138.621598732,17674968.536581099,17887786.192894951,{"$f":"I97-I96","v":17697882.115983233},17449871.656234425,17526389.317918487]
[null,null,{"$f":"'[17]2023 Proc Mar Table 1'!$G$89-C98","v":0},{"$f":"-'[17]2023 - Jun Table 2'!$E$135+D98","v":0},{"$f":"-'[17]2023 - Jun Table 2'!$F$135+E98","v":0},{"$f":"-'[16]2023 - Oct Table 2'!$F$141+F98","v":0},{"$f":"-'[16]2024 - Jan Table 2'!$F$141+G98","v":0},{"$f":"-'[16]2024 - Mar Table 2'!$F$142+H98","v":0},{"$f":"-'[16]2024 - June'!$E$160+I98","v":0}]

{"sheet":"Incremental Rev Req","index":3,"n_rows":132,"n_cols":24,"rows_kept":132,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2024"]
["Reporting Date: Quarter Ended September 30"]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!J97","v":17530066.18767124},"Inc. PUCRF"]
["Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!J4","v":"October 1, 2024"}]
["Approved Application(s), Implemented Since Jan 1 or To Be Implemented"]
["Filing Description","Proceeding","Authority for Revenue Requirement","Authorized Revenue Requirement ($000)","Revenue Recovery Mechanism",2024,2025,2026,2027,2028,"Existing or New Item (if existing, use delta from prior for rate impact)",null,null,null,null,null,null,null,"Total Authorized"]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,2026,2027,2028]
["General Rate Case (GRC-G)",null,{"$f":"VLOOKUP(A10,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-11-096, Advice 5120-E; Advice 5406-E"},{"$f":"F10","v":766648.83474591305},"Generation",{"$f":"'Authorized Rev Req'!$J8","v":766648.83474591305},{"$f":"'Authorized Rev Req'!K8","v":760627.57525422366},{"$f":"G10","v":760627.57525422366},{"$f":"H10","v":760627.57525422366},760627.57525422366,"Existing",null,null,null,null,null,null,null,"Generation",{"$f":"SUMIF($E$10:$E$79,$S10,F$10:F$79)","v":5426143.2916725287},{"$f":"SUMIF($E$10:$E$79,$S10,G$10:G$79)","v":6174562.7807603795},{"$f":"SUMIF($E$10:$E$79,$S10,H$10:H$79)","v":5528868.1600179216},{"$f":"SUMIF($E$10:$E$79,$S10,I$10:I$79)","v":5528868.1600179216},{"$f":"SUMIF($E$10:$E$79,$S10,J$10:J$79)","v":5528868.1600179216}]
["General Rate Case (GRC-N)",null,{"$f":"VLOOKUP(A11,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-11-096, Advice 5120-E; Advice 5406-E"},{"$f":"F11","v":62607.606140024051},"New System Gen",{"$f":"'Authorized Rev Req'!$J9","v":62607.606140024051},{"$f":"'Authorized Rev Req'!K9","v":61952.343776436493},{"$f":"G11","v":61952.343776436493},61952.343776436493,61952.343776436493,"Existing",null,null,null,null,null,null,null,"New System Gen",688044.38863058237,687389.12626699486,464949.34377643652,464949.34377643652,464949.34377643652]
["General Rate Case (GRC-D)",null,{"$f":"VLOOKUP(A12,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-11-096, Advice 5120-E; Advice 5406-E"},7752988.2460202966,"Distribution",{"$f":"'Authorized Rev Req'!$J10","v":7752988.2460202966},{"$f":"'Authorized Rev Req'!K10","v":7655298.4891713113},7655298.4891713113,7655298.4891713113,7655298.4891713113,"Existing",null,null,null,null,null,null,null,"Distribution",9961918.7484455258,8563280.0973071996,8055706.9478251236,8055217.9478251236,8055217.9478251236]
["Non-utility Affiliate Credits",null,{"$f":"VLOOKUP(A13,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.15-10-037"},-4485.8914764990359,"Distribution",{"$f":"'Authorized Rev Req'!$J14","v":-4485.8914764990359},{"$f":"'Authorized Rev Req'!K14","v":-4501.5529158458912},{"$f":"G13","v":-4501.5529158458912},{"$f":"H13","v":-4501.5529158458912},{"$f":"I13","v":-4501.5529158458912},"Existing",null,null,null,null,null,null,null,"GHG Revenue",-955105,-955105,-955105,-955105,-955105]
["Pole Loading & Deteriorated Pole Programs Balancing Account",null,{"$f":"VLOOKUP(A14,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.21-08-036"},-51916.650430410773,"Distribution",{"$f":"'Authorized Rev Req'!$J15","v":-51916.650430410773},{"$f":"'Authorized Rev Req'!K15","v":-14072.56849006865},null,null,null,"Existing",null,null,null,null,null,null,null,"MCAM",2362.884396062841,2362.884396062841,2362.884396062841,2362.884396062841,2362.884396062841]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nuclear",6885,-1142.4061485334341,4958,4958,4958]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Purpose",688372.60308972641,967178.60441474232,741598.7587383358,740498.7587383358,740498.7587383358]
["2022/2023 TAMA Balance",null,"Advice 5260-E",19974.103589806855,"Generation",{"$f":"'Authorized Rev Req'!J17","v":19974.103589806855},{"$f":"'Authorized Rev Req'!K17","v":14976.030088812353},{"$f":"G17","v":14976.030088812353},{"$f":"H17","v":14976.030088812353},14976.030088812353,"New",null,null,null,null,null,null,null,"DCPP",0,0,0,0,0]
["2022/2023 TAMA Balance",null,"Advice 5260-E",97197.380394544045,"Distribution",{"$f":"'Authorized Rev Req'!J18","v":97197.380394544045},{"$f":"'Authorized Rev Req'!K18","v":97197.380394544045},{"$f":"G18","v":97197.380394544045},{"$f":"H18","v":97197.380394544045},97197.380394544045,"New",null,null,null,null,null,null,null,"DWR",408912,423120,423120,423120,423120]
["Pension/PBOP/Medical Balancing Accounts",null,{"$f":"VLOOKUP(A19,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.21-08-036"},-12071.660011385939,"Generation",{"$f":"'Authorized Rev Req'!$J19","v":-12071.660011385939},{"$f":"'Authorized Rev Req'!K19","v":-10009.343023179386},null,null,null,"Existing",null,null,null,null,null,null,null,"FERC",1124500.46,1345305,1345305,1345305,1345305]
["Pension/PBOP/Medical Balancing Accounts",null,{"$f":"VLOOKUP(A20,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.21-08-036"},-78219.429064886717,"Distribution",{"$f":"'Authorized Rev Req'!$J20","v":-78219.429064886717},{"$f":"'Authorized Rev Req'!K20","v":-64990.518798429417},null,null,null,"Existing",null,null,null,null,null,null,null,"TOTCA",-8407,64825,64825,64825,64825]
["2024 ERRA Forecast F&PP",null,"D.23-11-094",4703703,"Generation",{"$f":"'Authorized Rev Req'!$J21","v":4703703},{"$f":"F21","v":4703703},4703703,{"$f":"H21","v":4703703},{"$f":"I21","v":4703703},"Existing",null,null,null,null,null,null,null,"Securitization",106244.28,106244.28,106244.28,106244.28,106244.28]
["2024 ERRA Forecast F&PP",null,"D.23-11-094",402997,"New System Gen",{"$f":"'Authorized Rev Req'!$J22","v":402997},{"$f":"F22","v":402997},402997,402997,402997,"Existing",null,null,null,null,null,null,null,"PUCRF",80194.531436816702,63307.714183956326,63307.714183956326,63307.714183956326,63307.714183956326]
["2024 ERRA Forecast (BA)",null,"D.23-11-094",222439.78249055831,"New System Gen",{"$f":"'Authorized Rev Req'!$J23","v":222439.78249055831},222439.78249055831,null,{"$f":"H23","v":0},{"$f":"I23","v":0},"Existing",null,null,null,null,null,null,null,null,{"$f":"SUM(T10:T22)","v":17530066.187671244},{"$f":"SUM(U10:U22)","v":17441328.081180803},15846141.088937836,15844552.088937836,15844552.088937836]
["2024 ERRA Forecast",null,"D.23-11-094",-955105,"GHG Revenue",{"$f":"'Authorized Rev Req'!$J24","v":-955105},-955105,-955105,-955105,-955105,"Existing",null,null,null,null,null,null,null,"Check",{"$f":"T23=F79","v":true},{"$f":"U23=G79","v":true},{"$f":"V23=H79","v":true},{"$f":"W23=I79","v":true},{"$f":"X23=J79","v":true}]
["2024 ERRA Forecast",null,"D.23-11-094",4958,"Nuclear",{"$f":"'Authorized Rev Req'!$J25","v":4958},4958,4958,4958,4958,"Existing",null,null,null,null,null,null,null,null,{"$f":"T23-F79","v":0}]
["2024 ERRA Forecast",null,"D.23-11-094",-3582,"Distribution",{"$f":"'Authorized Rev Req'!$J26","v":-3582},-3582,-3582,-3582,-3582,"Existing"]
["2024 ERRA Forecast",null,"D.23-11-094",6584.5460872713084,"Public Purpose",{"$f":"'Authorized Rev Req'!$J27","v":6584.5460872713084},6584.5460872713084,6584.5460872713084,6584.5460872713084,6584.5460872713084,"Existing"]
["2024 ERRA Forecast",null,"D.23-11-094",2362.884396062841,"MCAM",{"$f":"'Authorized Rev Req'!$J28","v":2362.884396062841},2362.884396062841,{"$f":"G28","v":2362.884396062841},{"$f":"H28","v":2362.884396062841},{"$f":"I28","v":2362.884396062841},"Existing"]
["2024 ERRA Forecast (BA)",null,"D.23-11-094",8772.9520004042643,"Public Purpose",{"$f":"'Authorized Rev Req'!$J29","v":8772.9520004042643},8772.9520004042643,null,0,0,"Existing"]
["2024 ERRA/PABA (BA)",null,"D.23-11-094",676260.15705896821,"Generation",{"$f":"'Authorized Rev Req'!$J30","v":676260.15705896821},676260.15705896821,20000,20000,20000,"Existing"]
["DAC-GT/CSGT Clean Energy Programs (BA)",null,"D.23-11-094",2572.4539127286921,"Public Purpose",{"$f":"'Authorized Rev Req'!$J33","v":2572.4539127286921},2572.4539127286921,{"$f":"G31","v":2572.4539127286921},{"$f":"H31","v":2572.4539127286921},{"$f":"I31","v":2572.4539127286921},"Existing"]
["2024 ERRA Trigger",null,"D.24-08-015",-750729.82256741822,"Generation",{"$f":"'Authorized Rev Req'!J32","v":-750729.82256741822},0,null,null,null,"New"]
["BRRBA Balancing Account",null,{"$f":"VLOOKUP(A33,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.15-10-037"},4756.555824788984,"Generation",{"$f":"'Authorized Rev Req'!$J37","v":4756.555824788984},{"$f":"'Authorized Rev Req'!$K37","v":-556.19329333009352},null,null,null,"Existing"]
["BRRBA Balancing Account",null,{"$f":"VLOOKUP(A34,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.15-10-037"},695357.18504806422,"Distribution",{"$f":"'Authorized Rev Req'!$J38","v":695357.18504806422},{"$f":"'Authorized Rev Req'!$K38","v":493514.41911703086},80000,80000,80000,"Existing"]
["NDAM Balancing Account",null,{"$f":"VLOOKUP(A35,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.15-10-037"},1927,"Nuclear",{"$f":"'Authorized Rev Req'!$J39","v":1927},{"$f":"'Authorized Rev Req'!$K39","v":-6100.4061485334341},null,null,null,"Existing"]
["CARE Balancing Account",null,{"$f":"VLOOKUP(A36,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.15-10-037"},55214.930722502482,"Public Purpose",{"$f":"'Authorized Rev Req'!$J40","v":55214.930722502482},{"$f":"'Authorized Rev Req'!$K40","v":83921.340275773255},null,null,null,"Existing"]
["PPPAM Balancing Account",null,{"$f":"VLOOKUP(A37,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.15-10-037"},57989.277856698558,"Public Purpose",{"$f":"'Authorized Rev Req'!$J41","v":57989.277856698558},{"$f":"'Authorized Rev Req'!$K41","v":195760},70000,70000,70000,"Existing"]
["Emergency Reliability UOS",null,{"$f":"VLOOKUP(A38,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E"},17591,"Generation",{"$f":"'Authorized Rev Req'!$J44","v":17591},{"$f":"'Authorized Rev Req'!$K44","v":29550.512537807663},{"$f":"G38","v":29550.512537807663},{"$f":"H38","v":29550.512537807663},{"$f":"I38","v":29550.512537807663},"New"]
["Emergency Reliability UOS",null,{"$f":"VLOOKUP(A39,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E"},64611,"Distribution",{"$f":"'Authorized Rev Req'!$J45","v":64611},{"$f":"'Authorized Rev Req'!$K45","v":79159.143714744365},79159.143714744365,79159.143714744365,79159.143714744365,"New"]
["2021 GRC Track 2 O&M (36-Month Amortization)",null,{"$f":"VLOOKUP(A40,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.21-01-012; Advice 4658-E/E-A"},135161.69012109609,"Distribution",{"$f":"'Authorized Rev Req'!$J47","v":135161.69012109609},0,null,null,null,"New"]
["2021 GRC Track 3 O&M (36-Month Amortization)",null,{"$f":"VLOOKUP(A41,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.22-06-032"},135415.57954872175,"Distribution",{"$f":"'Authorized Rev Req'!$J48","v":135415.57954872175},0,null,null,null,"New"]
["VMBA Undercollection Threshold",null,{"$f":"VLOOKUP(A42,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Advice 5049-E; Advice 5245-E"},34738.530283465407,"Distribution",{"$f":"'Authorized Rev Req'!J49","v":34738.530283465407},0,null,null,null,"New"]
["2022 WMVM (55% Interm Rate Recovery)",null,{"$f":"VLOOKUP(A43,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.24-07-012"},149902.81456841179,"Distribution",{"$f":"'Authorized Rev Req'!J53","v":149902.81456841179},{"$f":"'Authorized Rev Req'!K53","v":149902.81456841179},null,null,null,"New"]
["2020 Vegetation Management Z-Factor",null,{"$f":"VLOOKUP(A44,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Resolution E-5287"},0,"Distribution",0,0,null,null,null,"New"]
["2021 Wildfire Mitigation/Vegetation Management",null,{"$f":"VLOOKUP(A45,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.24-03-008"},378956.96673910116,"Distribution",{"$f":"'Authorized Rev Req'!J52","v":378956.96673910116},0,null,null,null,"New"]
["Mobilehome Master Meter Balancing Account",null,{"$f":"VLOOKUP(A46,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.15-10-037"},18034.352362473768,"Distribution",{"$f":"'Authorized Rev Req'!$J54","v":18034.352362473768},{"$f":"'Authorized Rev Req'!$K54","v":23219.003085130542},0,{"$f":"H46","v":0},{"$f":"I46","v":0},"New"]
["WRMBA Undercollection",null,{"$f":"VLOOKUP(A47,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Advice 5267-E"},129014.05782358669,"Distribution",{"$f":"'Authorized Rev Req'!J50","v":129014.05782358669},0,null,null,null,"New"]
["CEMA - 2020 Storms",null,{"$f":"VLOOKUP(A48,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.24-05-037"},288149.18073814461,"Distribution",{"$f":"'Authorized Rev Req'!J57","v":288149.18073814461},0,0,null,null,"New"]
["2021 CEMA/WEMA",null,{"$f":"VLOOKUP(A49,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-11-089"},137221.32981912937,"Distribution",{"$f":"'Authorized Rev Req'!$J58","v":137221.32981912937},{"$f":"'Authorized Rev Req'!$K58","v":0},null,null,null,"New"]
["Wildfire Self-Insurance Credit",null,{"$f":"VLOOKUP(A50,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-05-013"},-24268.433138949924,"Distribution",{"$f":"'Authorized Rev Req'!J59","v":-24268.433138949924},0,null,null,null,"New"]
["CSRP Track 1",null,{"$f":"VLOOKUP(A51,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.22-09-015; Advice 4876-E"},0,"Distribution",{"$f":"'Authorized Rev Req'!$J60","v":0},{"$f":"'Authorized Rev Req'!$K60","v":0},null,null,null,"New"]
[{"$f":"'Authorized Rev Req'!$B$61","v":"CSRP Track 2"},null,{"$f":"VLOOKUP(A52,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-03-019"},0,"Distribution",0,0,null,null,null,"New"]
["GSRP Recovery Bonds FRC #1 (AB 1054)",null,{"$f":"VLOOKUP(A53,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.20-11-007; Advice 4416-E"},19256.772000000001,"Securitization",{"$f":"'Authorized Rev Req'!$J63","v":19256.772000000001},{"$f":"'Authorized Rev Req'!$K63","v":19256.772000000001},{"$f":"G53","v":19256.772000000001},{"$f":"H53","v":19256.772000000001},{"$f":"I53","v":19256.772000000001},"New"]
["2021 GRC Tracks 1 and 2 Recovery Bonds FRC #2 (AB 1054)",null,{"$f":"VLOOKUP(A54,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.21-10-025; Advice 4717-E-A"},31732.126,"Securitization",{"$f":"'Authorized Rev Req'!$J64","v":31732.126},{"$f":"'Authorized Rev Req'!$K64","v":31732.126},{"$f":"G54","v":31732.126},31732.126,31732.126,"New"]
[{"$f":"'Authorized Rev Req'!$B$65","v":"2021 GRC Tracks 1 and 3 Recovery Bonds FRC #3 (AB 1054)"},null,{"$f":"VLOOKUP(A55,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-02-023 / Advice 5018-E"},55255.381999999998,"Securitization",{"$f":"'Authorized Rev Req'!$J65","v":55255.381999999998},{"$f":"'Authorized Rev Req'!$K65","v":55255.381999999998},{"$f":"G55","v":55255.381999999998},55255.381999999998,55255.381999999998,"New"]
[" ",null,null,0]
["Public Policy Proceedings",null,null,0]
["Demand Response",null,{"$f":"VLOOKUP(A58,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-12-005; Advice 5421-E"},11.123031855352048,"Generation",{"$f":"'Authorized Rev Req'!$J69","v":11.123031855352048},{"$f":"'Authorized Rev Req'!$K69","v":11.042137078222215},{"$f":"G58","v":11.042137078222215},{"$f":"H58","v":11.042137078222215},{"$f":"I58","v":11.042137078222215},"Existing"]
["Demand Response",null,{"$f":"VLOOKUP(A59,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-12-005; Advice 5421-E"},49287.83908923401,"Distribution",{"$f":"'Authorized Rev Req'!$J70","v":49287.83908923401},{"$f":"'Authorized Rev Req'!$K70","v":48141.691097789721},48141.691097789721,{"$f":"(H59)+-489","v":47652.691097789721},{"$f":"I59","v":47652.691097789721},"Existing"]
["Energy Efficiency (Inc. IDSM)",null,{"$f":"VLOOKUP(A60,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.23-08-005; Advice 5123-E; D.24-09-031"},288996.5912963287,"Public Purpose",{"$f":"'Authorized Rev Req'!$J71","v":288996.5912963287},{"$f":"'Authorized Rev Req'!$K71","v":482807.02955389564},483700,482600,{"$f":"I60","v":482600},"Existing",null,null,null,null,null,null,null,"Total w/Authorized and Pending"]
["Energy Efficiency Market Transformation",null,{"$f":"VLOOKUP(A61,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.19-12-021"},6441,"Public Purpose",{"$f":"'Authorized Rev Req'!$J76","v":6441},{"$f":"'Authorized Rev Req'!$K76","v":6441},16103,16103,16103,"Existing",null,null,null,null,null,null,null,null,2024,2025,2026,2027,2028]
["2020 RUBA Uncollectibles (36-Month Amortization)",null,{"$f":"VLOOKUP(A62,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Advice 4658-E/E-A"},25700.148339297579,"Public Purpose",{"$f":"'Authorized Rev Req'!$J77","v":25700.148339297579},0,null,null,null,"New",null,null,null,null,null,null,null,"Generation",{"$f":"T10+SUMIFS(L$85:L$131,$Q$85:$Q$131,\"Y\",$E$85:$E$131,$S62)","v":5426143.2916725287},{"$f":"U10+SUMIFS(M$85:M$131,$Q$85:$Q$131,\"Y\",$E$85:$E$131,$S62)","v":5679844.5207060706},{"$f":"V10+SUMIFS(N$85:N$131,$Q$85:$Q$131,\"Y\",$E$85:$E$131,$S62)","v":5152307.1214597132},{"$f":"W10+SUMIFS(O$85:O$131,$Q$85:$Q$131,\"Y\",$E$85:$E$131,$S62)","v":5187158.27274621},{"$f":"X10+SUMIFS(P$85:P$131,$Q$85:$Q$131,\"Y\",$E$85:$E$131,$S62)","v":5221257.0496487385}]
["Charge Ready Programs (Pilot, Bridge and Schools and Parks)",null,{"$f":"VLOOKUP(A63,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Advice 5120-E; Advice 5141-E; Advice 5407-E"},42322,"Distribution",{"$f":"'Authorized Rev Req'!$J79","v":42322},{"$f":"'Authorized Rev Req'!$K79","v":76686.145320994081},{"$f":"G63","v":76686.145320994081},76686.145320994081,76686.145320994081,"Existing",null,null,null,null,null,null,null,"New System Gen",688044.38863058237,649091.75587929378,526398.38782913832,528811.85996462707,530881.46985576861]
["Transportation Electrification",null,{"$f":"VLOOKUP(A64,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"Advice 5120-E; Advice 5141-E; Advice 5407-E"},16033,"Distribution",{"$f":"'Authorized Rev Req'!$J80","v":16033},{"$f":"'Authorized Rev Req'!$K80","v":27307.651041586287},{"$f":"G64","v":27307.651041586287},27307.651041586287,27307.651041586287,"New",null,null,null,null,null,null,null,"Distribution",9961918.7484455258,10901232.221550871,10340823.627715204,11460759.505002568,12092984.438835165]
["TE Funding Cycle 1",null,"D.22-11-040 / Advice 4954-E",0,"Distribution",0,0,0,0,0,"New",null,null,null,null,null,null,null,"GHG Revenue",-955105,-641623.9438718505,-641623.9438718505,-641623.9438718505,-641623.9438718505]
["Low Income Programs (ESAP)",null,{"$f":"VLOOKUP(A66,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.21-06-015"},92017.808985185125,"Public Purpose",{"$f":"'Authorized Rev Req'!$J81","v":92017.808985185125},{"$f":"'Authorized Rev Req'!$K81","v":92462.203432163165},74799.328999999998,74799.328999999998,74799.328999999998,"Existing",null,null,null,null,null,null,null,"MCAM",2362.884396062841,4474.097180950349,1558.097180950349,1558.097180950349,1558.097180950349]
["Low Income Programs (CARE/FERA Admin)",null,{"$f":"VLOOKUP(A67,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.21-06-015; Advice 4638-E"},10571.120160090763,"Public Purpose",{"$f":"'Authorized Rev Req'!$J82","v":10571.120160090763},{"$f":"'Authorized Rev Req'!$K82","v":10971.649414170137},{"$f":"9276+1678","v":10954},{"$f":"9276+1678","v":10954},10954,"Existing",null,null,null,null,null,null,null,"Nuclear",6885,-943.22712610378494,5157.1790224296492,5157.1790224296492,5157.1790224296492]
["EPIC - RD&D and Renewables",null,{"$f":"VLOOKUP(A68,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.20-08-042; D.21-11-028"},76885.429738335733,"Public Purpose",{"$f":"'Authorized Rev Req'!$J84","v":76885.429738335733},{"$f":"'Authorized Rev Req'!$K84","v":76885.429738335733},{"$f":"G68","v":76885.429738335733},{"$f":"H68","v":76885.429738335733},{"$f":"I68","v":76885.429738335733},"Existing",null,null,null,null,null,null,null,"Public Purpose",688372.60308972641,982597.30751023488,737782.94883214415,736682.94883214415,736682.94883214415]
["Self-Generation Incentive Program (SGIP)",null,{"$f":"VLOOKUP(A69,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.20-01-021, Advice 4169-E"},56626.343990883157,"Public Purpose",{"$f":"'Authorized Rev Req'!$J85","v":56626.343990883157},{"$f":"'Authorized Rev Req'!$K85","v":0},{"$f":"G69","v":0},0,0,"Existing",null,null,null,null,null,null,null,"DCPP",0,305655,305655,305655,305655]
[null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DWR",408912,423120,423120,423120,423120]
["Non-CPUC Jurisdictional Proceedings",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FERC",1124500.46,1345305,1345305,1345305,1345305]
["Wildfire Fund Charge (AB1054)",null,{"$f":"VLOOKUP(A72,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"D.22-12-007"},408912,"DWR",{"$f":"'Authorized Rev Req'!J90","v":408912},{"$f":"'Authorized Rev Req'!K90","v":423120},{"$f":"G72","v":423120},{"$f":"H72","v":423120},{"$f":"I72","v":423120},"Existing",null,null,null,null,null,null,null,"TOTCA",-8407,64825,64825,64825,64825]
["FERC Base Transmission",null,{"$f":"VLOOKUP(A73,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"ER25-XXXX"},1124500.46,"FERC",{"$f":"'Authorized Rev Req'!J91","v":1124500.46},{"$f":"'Authorized Rev Req'!K91","v":1345305},1345305,1345305,1345305,"Existing",null,null,null,null,null,null,null,"Securitization",106244.28,106244.28,268944.28000000003,268944.28000000003,268944.28000000003]
["TRBAA (BA)",null,{"$f":"VLOOKUP(A74,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"ER25-267, Advice 5421-E"},{"$f":"F74","v":-283956},"TOTCA",{"$f":"'Authorized Rev Req'!J92","v":-283956},{"$f":"'Authorized Rev Req'!K92","v":-214482},-214482,-214482,-214482,"Existing",null,null,null,null,null,null,null,"PUCRF",80194.531436816702,63307.714183956326,63307.714183956326,63307.714183956326,63307.714183956326]
["RSBAA (BA)",null,{"$f":"VLOOKUP(A75,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"ER25-305, Advice 5421-E"},4738,"TOTCA",{"$f":"'Authorized Rev Req'!J93","v":4738},{"$f":"'Authorized Rev Req'!K93","v":8496},8496,8496,8496,"Existing",null,null,null,null,null,null,null,"Total",{"$f":"SUM(T62:T74)","v":17530066.187671244},19883129.726013426,18593560.412351687,19749660.913061034,20418054.233687304]
["TACBAA (BA)",null,{"$f":"VLOOKUP(A76,'Authorized Rev Req'!B$7:$M$95,12,FALSE)","v":"ER24-1671-000"},270811,"TOTCA",{"$f":"'Authorized Rev Req'!J94","v":270811},{"$f":"'Authorized Rev Req'!K94","v":270811},270811,270811,270811,"Existing",null,null,null,null,null,null,null,"Increase over current",{"$f":"T75-T23","v":0},{"$f":"U75-U23","v":2441801.6448326223},{"$f":"V75-V23","v":2747419.3234138507},{"$f":"W75-W23","v":3905108.8241231982},{"$f":"X75-X23","v":4573502.1447494682}]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(D10:D76)","v":17449871.656234425},null,{"$f":"SUM(F10:F76)","v":17449871.656234425},{"$f":"SUM(G10:G76)","v":17378020.366996847},{"$f":"SUM(H10:H76)","v":15782833.374753883},{"$f":"SUM(I10:I76)","v":15781244.374753883},{"$f":"SUM(J10:J76)","v":15781244.374753883}]
["PUCRF",null,null,{"$f":"F78","v":80194.531436816702},"PUCRF",{"$f":"'Authorized Rev Req'!$J96","v":80194.531436816702},{"$f":"'Authorized Rev Req'!K96","v":63307.714183956326},{"$f":"G78","v":63307.714183956326},{"$f":"H78","v":63307.714183956326},{"$f":"I78","v":63307.714183956326},null,null,null,null,null,null,null,null,"Check",{"$f":"T76-L119","v":0},{"$f":"U76-M119","v":0},{"$f":"V76-N119","v":0},{"$f":"W76-O119","v":0},{"$f":"X76-P119","v":0}]
[null,null,null,{"$f":"SUM(D77:D78)","v":17530066.18767124},"w/PUCRF",{"$f":"SUM(F77:F78)","v":17530066.18767124},{"$f":"SUM(G77:G78)","v":17441328.081180803},{"$f":"SUM(H77:H78)","v":15846141.088937839},15844552.088937839,15844552.088937839]
[null,null,null,{"$f":"-'Authorized Rev Req'!$J97+D79","v":0}]
[]
["Pending Application(s), Not Yet Approved"]
["Filing Description","Proceeding","Basis for Revenue Requirement","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",2024,2025,2026,2027,2028,"Existing or New Item (if existing, use delta from prior for rate impact)",2024,2025,2026,2027,2028]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include in Impact"]
["2025 GRC","A.23-05-010","Filed Application",{"$f":"G85","v":966249},"Generation",0,{"$f":"[19]RawData2!O4","v":966249},1001901.2428915427,1036752.3941780394,1070851.1710805683,"Existing",null,{"$f":"G85-G10","v":205621.42474577634},{"$f":"H85-H10","v":241273.66763731907},{"$f":"I85-I10","v":276124.81892381574},310223.59582634468,{"$f":"VLOOKUP('Incremental Rev Req'!A85,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["2025 GRC","A.23-05-010","Filed Application",{"$f":"G86","v":67664},"New System Gen",0,{"$f":"[19]RawData2!O5","v":67664},68931.365133904677,71344.837269393422,73414.447160534968,"Existing",null,{"$f":"G86-G11","v":5711.6562235635065},6979.0213574681839,9392.4934929569281,11462.103384098475,{"$f":"Q85","v":"Y"}]
["2025 GRC (Inc. One Time Recoveries)","A.23-05-010","Filed Application",9449716,"Distribution",0,{"$f":"[19]RawData2!O6+[19]RawData2!$O$14","v":9449716},9956002.5556464083,10656460.432933772,11341652.366766369,"Existing",null,{"$f":"G87-G12","v":1794417.5108286887},2300704.0664750971,3001161.9437624607,3686353.8775950577,{"$f":"Q86","v":"Y"}]
["2025 ERRA Forecast F&PP","A.24-05-007 (Alternate Update)","Filed Application",4085868.2938044723,"Generation",null,{"$f":"'Authorized Rev Req'!K21","v":4085868.2938044723},{"$f":"G88","v":4085868.2938044723},{"$f":"H88","v":4085868.2938044723},4085868.2938044723,"Existing",null,{"$f":"G88-G21","v":-617834.70619552769},{"$f":"H88-H21","v":-617834.70619552769},{"$f":"I88-I21","v":-617834.70619552769},-617834.70619552769,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast F&PP","A.24-05-007 (Alternate Update)","Filed Application",457467.02269523364,"New System Gen",null,{"$f":"'Authorized Rev Req'!K22","v":457467.02269523364},{"$f":"G89","v":457467.02269523364},457467.02269523364,457467.02269523364,"Existing",null,54470.022695233638,54470.022695233638,54470.022695233638,54470.022695233638,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast (BA)","A.24-05-007 (Alternate Update)","Filed Application",123960.73318406013,"New System Gen",null,{"$f":"'Authorized Rev Req'!K23","v":123960.73318406013},null,null,null,"Existing",null,-98479.049306498186,0,0,0,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast","A.24-05-007 (Alternate Update)","Filed Application",-641623.9438718505,"GHG Revenue",null,{"$f":"'Authorized Rev Req'!K24","v":-641623.9438718505},-641623.9438718505,-641623.9438718505,-641623.9438718505,"Existing",null,313481.0561281495,313481.0561281495,313481.0561281495,313481.0561281495,{"$f":"VLOOKUP('Incremental Rev Req'!A91,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["2025 ERRA Forecast","A.24-05-007 (Alternate Update)","Filed Application",5157.1790224296492,"Nuclear",null,{"$f":"'Authorized Rev Req'!K25","v":5157.1790224296492},5157.1790224296492,5157.1790224296492,5157.1790224296492,"Existing",null,199.17902242964919,199.17902242964919,199.17902242964919,199.17902242964919,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast","A.24-05-007 (Alternate Update)","Filed Application",-19169.386585016884,"Distribution",null,{"$f":"'Authorized Rev Req'!K26","v":-19169.386585016884},-19169.386585016884,-19169.386585016884,-19169.386585016884,"Existing",null,-15587.386585016884,-15587.386585016884,-15587.386585016884,-15587.386585016884,"Y"]
["2025 ERRA Forecast","A.24-05-007 (Alternate Update)","Filed Application",2344.4997013776792,"Public Purpose",null,{"$f":"'Authorized Rev Req'!K27","v":2344.4997013776792},2344.4997013776792,2344.4997013776792,2344.4997013776792,"Existing",null,-4240.0463858936291,-4240.0463858936291,-4240.0463858936291,-4240.0463858936291,"Y"]
["2025 ERRA Forecast","A.24-05-007 (Alternate Update)","Filed Application",{"$f":"'Authorized Rev Req'!K28","v":4474.097180950349},"MCAM",null,{"$f":"D95","v":4474.097180950349},{"$f":"G95-2916","v":1558.097180950349},1558.097180950349,1558.097180950349,"Existing",null,2111.212784887508,-804.78721511249205,-804.78721511249205,-804.78721511249205,"Y"]
["2025 ERRA Forecast (BA)","A.24-05-007 (Alternate Update)","Filed Application",17109.46500208848,"Public Purpose",null,{"$f":"'Authorized Rev Req'!K29","v":17109.46500208848},null,null,null,"Existing",null,8336.5130016842159,null,null,null,"Y"]
["2025 ERRA/PABA (BA)","A.24-05-007 (Alternate Update)","Filed Application",523955.17845441069,"Generation",null,{"$f":"'Authorized Rev Req'!K30","v":523955.17845441069},20000,20000,20000,"Existing",null,-152304.97860455752,{"$f":"H97-H30","v":0},0,0,"Y"]
["DAC-GT/CSGT Clean Energy Programs","A.24-05-007 (Alternate Update)","Filed Application",2996.6903924306757,"Public Purpose",null,{"$f":"'Authorized Rev Req'!K33","v":2996.6903924306757},{"$f":"G98","v":2996.6903924306757},{"$f":"H98","v":2996.6903924306757},2996.6903924306757,"Existing",null,424.23647970198363,{"$f":"H98-H31","v":424.23647970198363},424.23647970198363,424.23647970198363,"Y"]
["Diablo Canyon NBC","A.24-03-013","Filed Application",305655,"DCPP",null,{"$f":"'Authorized Rev Req'!K62","v":305655},{"$f":"G99","v":305655},{"$f":"H99","v":305655},305655,"New",{"$f":"F99","v":0},{"$f":"G99","v":305655},{"$f":"H99","v":305655},{"$f":"I99","v":305655},{"$f":"J99","v":305655},{"$f":"VLOOKUP('Incremental Rev Req'!A99,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["WMCE","A.24-04-005","Filed Application",326337,"Distribution",null,{"$f":"[19]RawData2!$O$58","v":326337},null,null,null,"New",0,326337,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A100,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["2021 ERRA Review","A.22-04-001","Filed Application",{"$f":"G101","v":25706},"Distribution",null,25706,0,null,null,"New",{"$f":"F101","v":0},25706,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A101,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["2022 ERRA Review","A.23-04-003","Filed Application",{"$f":"G102","v":50640},"Distribution",null,50640,0,null,null,"New",0,50640,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A102,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["2022 ERRA Review","A.23-04-003","Filed Application",{"$f":"G103","v":234},"Public Purpose",null,234,0,null,null,"New",0,234,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A103,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["2023 ERRA Review","A.24-04-001","Filed Application",{"$f":"G104","v":-73859},"Distribution",null,{"$f":"[19]RawData2!O73","v":-73859},null,null,null,"New",{"$f":"F104","v":0},{"$f":"G104","v":-73859},{"$f":"H104","v":0},{"$f":"I104","v":0},{"$f":"J104","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A104,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["2023 ERRA Review","A.24-04-001","Filed Application",10664,"Public Purpose",null,{"$f":"[19]RawData2!O74","v":10664},null,null,null,"New",0,10664,0,0,0,{"$f":"Q104","v":"Y"}]
["2022 WM/VM (Non-IRR Portion)","A.23-10-001","Filed Application",{"$f":"G106","v":173752},"Distribution",null,173752,null,null,null,"New",{"$f":"F106","v":0},{"$f":"G106","v":173752},{"$f":"H106","v":0},{"$f":"I106","v":0},{"$f":"J106","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A106,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["Section 851 - Sale of GO 5 Property","A.24-08-003","Filed Application",{"$f":"G107","v":29400},"Distribution",null,{"$f":"[19]RawData2!O37","v":29400},null,null,null,"New",{"$f":"F107","v":0},{"$f":"G107","v":29400},{"$f":"H107","v":0},{"$f":"I107","v":0},{"$f":"J107","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A107,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["Section 851 - Sale of Hydroelectric San Bernardino","A.24-08-012","Filed Application",{"$f":"G108","v":60300},"Generation",null,{"$f":"[19]RawData2!O38","v":60300},null,null,null,"New",0,60300,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A108,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["Section 851 - Sale of Hydroelectric Fontana Union Water","A.24-09-008","Filed Application",9500,"Generation",null,{"$f":"[19]RawData2!O39","v":9500},null,null,null,"New",0,9500,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A109,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["Thomas Fire WEMA FRC","A.23-08-013","Filed Application",{"$f":"H110","v":162700},"Securitization",null,null,162700,{"$f":"H110","v":162700},{"$f":"I110","v":162700},"New",{"$f":"F110","v":0},{"$f":"G110","v":0},162700,162700,162700,{"$f":"VLOOKUP('Incremental Rev Req'!A110,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["Thomas Fire CEMA","A.23-08-013","Filed Application",27146,"Distribution",null,{"$f":"D111","v":27146},null,null,null,"New",{"$f":"F111","v":0},27146,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A111,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["Woolsey CEMA","A.24-10-002","Filed Application",{"$f":"I112","v":52967},"Distribution",null,null,null,52967,null,"New",{"$f":"F112","v":0},{"$f":"G112","v":0},{"$f":"H112","v":0},{"$f":"I112","v":52967},{"$f":"J112","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A112,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
["Woolsey WEMA FRC","A.24-10-002","Filed Application",{"$f":"I113","v":367000},"Distribution",null,null,null,367000,{"$f":"I113","v":367000},"New",{"$f":"F113","v":0},{"$f":"G113","v":0},{"$f":"H113","v":0},{"$f":"I113","v":367000},{"$f":"J113","v":367000},{"$f":"VLOOKUP('Incremental Rev Req'!A113,Summary!$B$8:$D$26,3,FALSE)","v":"Y"}]
[]
["Public Policy Proceedings"]
[]
["Non-CPUC Jurisdictional Proceedings"]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D85:D118)","v":16574310.828980584},null,{"$f":"SUM(F85:F118)","v":0},{"$f":"SUM(G85:G118)","v":15991643.828980584},{"$f":"SUM(H85:H118)","v":15409788.61601188},{"$f":"SUM(I85:I118)","v":16567478.11672123},{"$f":"SUM(J85:J118)","v":17235871.437347498},null,{"$f":"SUM(L85:L118)","v":0},{"$f":"SUM(M85:M118)","v":2441801.6448326213},{"$f":"SUM(N85:N118)","v":2747419.3234138479},{"$f":"SUM(O85:O118)","v":3905108.8241231972},{"$f":"SUM(P85:P118)","v":4573502.1447494645}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L119+F79","v":17530066.18767124},{"$f":"M119+G79","v":19883129.726013426},{"$f":"N119+H79","v":18593560.412351687},{"$f":"O119+I79","v":19749660.913061038},{"$f":"P119+J79","v":20418054.233687304}]
[]
[]
["Applications Projected to be Filed, Next 12 Months*"]
["Filing Description","Estimated Filing Date","Filing Basis","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",2024,2025,2026,2027,2028,"Existing or New Item (if existing, use delta from prior for rate impact)"]
["Safety Affordability Reliability Proceedings"]
[]
["Public Policy Proceedings"]
[]
[]
["Non-CPUC Jurisdictional Proceedings",null,null,null,null,{"$f":"SUM(F125:F129)","v":0},{"$f":"SUM(G125:G129)","v":0},{"$f":"SUM(H125:H129)","v":0},{"$f":"SUM(I125:I129)","v":0},{"$f":"SUM(J125:J129)","v":0},null,{"$f":"SUM(L125:L129)","v":0},0,0,0,0]
[]
["* All amounts in this Projected section are estimates and subject to change. SCE provides this data in an effort to be as helpful and transparent as possible to further the Commission's efforts to understand the impact all pending rate increases."]

{"sheet":"SAR and AR (GS1)","index":4,"n_rows":77,"n_cols":27,"rows_kept":77,"cut":false,"hidden":true,"merged":[[25,5,25,10],[25,13,25,18],[63,18,63,19],[0,1,0,21],[1,2,1,3],[3,6,3,15],[7,6,7,15],[16,6,16,15],[16,18,16,19]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Total Revenue ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B4,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B4,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,"Allocation"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B5,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B5,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,"Nuclear",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B6,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B6,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!G$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!H$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!I$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!J$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!K$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!L$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!M$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!N$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!O$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!P$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!Q$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!R$35,FALSE)","v":{"$error":"#N/A"}}]
[null,"Public Purpose",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B7,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B7,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}}]
[null,"DCPP",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B8,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B8,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,"Revenue ($000) - System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
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[null,"FERC",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B10,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B10,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"GS-1",{"$f":"G6*G11","v":{"$error":"#N/A"}},{"$f":"H6*H11","v":{"$error":"#N/A"}},{"$f":"I6*I11","v":{"$error":"#N/A"}},{"$f":"J6*J11","v":{"$error":"#N/A"}},{"$f":"K6*K11","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"R6*R11","v":{"$error":"#N/A"}},{"$f":"SUM(G10:R10)","v":{"$error":"#N/A"}},{"$f":"X14","v":{"$error":"#N/A"}},null,null,"CARE Effective Discount",{"$f":"'SAR and RAR'!X10","v":0.28999999999999998},{"$f":"X10","v":0.28999999999999998}]
[null,"TOTCA",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B11,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B11,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Total System",{"$f":"C4","v":{"$error":"#N/A"}},{"$f":"C5","v":{"$error":"#N/A"}},{"$f":"C6","v":{"$error":"#N/A"}},{"$f":"C7","v":{"$error":"#N/A"}},{"$f":"C8","v":{"$error":"#N/A"}},{"$f":"C9","v":{"$error":"#N/A"}},{"$f":"C10","v":{"$error":"#N/A"}},{"$f":"C11","v":{"$error":"#N/A"}},{"$f":"C12","v":{"$error":"#N/A"}},{"$f":"C14","v":{"$error":"#N/A"}},{"$f":"C15","v":{"$error":"#N/A"}},{"$f":"C16","v":{"$error":"#N/A"}},{"$f":"SUM(G11:R11)","v":{"$error":"#N/A"}},0,null,null,"CARE Discounst",{"$f":"'SAR and RAR'!X11","v":{"$error":"#N/A"}},{"$f":"'SAR and RAR'!Y11","v":{"$error":"#N/A"}}]
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[null,"MCAM",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B13,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B13,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"GS-1",{"$f":"G6*G14","v":{"$error":"#N/A"}},{"$f":"H6*H14","v":{"$error":"#N/A"}},{"$f":"I6*I14","v":{"$error":"#N/A"}},{"$f":"J6*J14","v":{"$error":"#N/A"}},{"$f":"K6*K14","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"R6*R14","v":{"$error":"#N/A"}},{"$f":"SUM(G13:R13)","v":{"$error":"#N/A"}},{"$f":"Y14","v":{"$error":"#N/A"}},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$64:$O$69,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"X13","v":{"$error":"#N/A"}}]
[null,"DWR",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B14,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B14,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Total System",{"$f":"D4","v":{"$error":"#N/A"}},{"$f":"D5","v":{"$error":"#N/A"}},{"$f":"D6","v":{"$error":"#N/A"}},{"$f":"D7","v":{"$error":"#N/A"}},{"$f":"D8","v":{"$error":"#N/A"}},{"$f":"D9","v":{"$error":"#N/A"}},{"$f":"D10","v":{"$error":"#N/A"}},{"$f":"D11","v":{"$error":"#N/A"}},{"$f":"D12","v":{"$error":"#N/A"}},{"$f":"D14","v":{"$error":"#N/A"}},{"$f":"D15","v":{"$error":"#N/A"}},{"$f":"D16","v":{"$error":"#N/A"}},{"$f":"SUM(G14:R14)","v":{"$error":"#N/A"}},0,null,null,"GS-1 CARE Surcharge",{"$f":"X11*X12/X13","v":{"$error":"#N/A"}},{"$f":"Y11*Y12/Y13","v":{"$error":"#N/A"}}]
[null,"PUCRF",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B15,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B15,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",{"$f":"'SAR and RAR'!X15","v":0.78968226987066725},{"$f":"'SAR and RAR'!Y15","v":0.78968226987066725}]
[null,"SECURITIZATION",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B16,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B16,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending",null,null,"CARE Surcharge Allocator",{"$f":"'SAR and RAR'!X16","v":0.65244317973284127},{"$f":"'SAR and RAR'!Y16","v":0.65244317973284127}]
[null,"Total",{"$f":"SUM(C4:C16)","v":{"$error":"#N/A"}},{"$f":"SUM(D4:D16)","v":{"$error":"#N/A"}},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue",null,null,null,"System CARE Discount",{"$f":"SUM(-X11*X15)+SUM(X11*X16)","v":{"$error":"#N/A"}},{"$f":"SUM(-Y11*Y15)+SUM(Y11*Y16)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
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[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!G$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!H$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!I$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!J$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!K$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!L$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!M$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!N$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!O$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!P$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!Q$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!R$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(G11:R11,G20:R20)+X17","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(G14:R14,G20:R20)+Y17","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 GHG",{"$f":"O10*O19","v":{"$error":"#N/A"}},{"$f":"O13*O19","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 GHG System",{"$f":"O11*O20","v":{"$error":"#N/A"}},{"$f":"O14*O20","v":{"$error":"#N/A"}}]
[]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
[null,null,null,null,null,{"$f":"Summary!N4&\" Sales\"","v":"2023 Sales"},"10/1/2024 Avg Rates","Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,{"$f":"Summary!N4&\" Sales\"","v":"2023 Sales"},{"$f":"G27","v":"10/1/2024 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,"1/1/24 Bundled\nw/Credit","1/1/24 Bundled\nw/out Credit",null,"1/1/24 System\nw/Credit","1/1/24 System\nw/out Credit"]
[null,null,null,null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$J$58:$K$63,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(Summary!$J$3=\"Y\",W31,X31)","v":28.73720746776014},{"$f":"IF(Summary!$J$3=\"Y\",S19/$F$28*100,SUM(S19-S22)/$F$28*100)","v":{"$error":"#N/A"}},{"$f":"IF(Summary!$J$3=\"Y\",T19/$F$28*100,SUM(T19-T22)/$F$28*100)","v":{"$error":"#N/A"}},{"$f":"H28/G28-1","v":{"$error":"#N/A"}},{"$f":"I28/G28-1","v":{"$error":"#N/A"}},null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$N$58:$O$63,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(Summary!$J$3=\"Y\",Z31,AA31)","v":25.680076360163145},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S10:T10)/N28*100,SUM(S10:T10,-O10)/N28*100)","v":{"$error":"#N/A"}},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S13:T13)/N28*100,SUM(S13:T13,-O13)/N28*100)","v":{"$error":"#N/A"}},{"$f":"P28/O28-1","v":{"$error":"#N/A"}},{"$f":"Q28/O28-1","v":{"$error":"#N/A"}},null,null,"GS-1 Bundled",28.702823508473131,30.145516121719726,"GS-1 System",24.934946902845368,26.478683393275773]
[null,null,null,null,"Total Bundled",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$J$64:$K$69,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"'SAR and RAR'!G29","v":27.222407663750054},{"$f":"IF(Summary!$J$3=\"Y\",S20/$F$29*100,SUM(S20-S23)/$F$29*100)","v":{"$error":"#N/A"}},{"$f":"IF(Summary!$J$3=\"Y\",T20/$F$29*100,SUM(T20-T23)/$F$29*100)","v":{"$error":"#N/A"}},{"$f":"H29/G29-1","v":{"$error":"#N/A"}},{"$f":"I29/G29-1","v":{"$error":"#N/A"}},null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$N$64:$O$69,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"'SAR and RAR'!O29","v":22.890966999433871},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S11:T11)/N29*100,SUM(S11:T11,-O11)/N29*100)","v":{"$error":"#N/A"}},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S14:T14)/N29*100,SUM(S14:T14,-O14)/N29*100)","v":{"$error":"#N/A"}},{"$f":"P29/O29-1","v":{"$error":"#N/A"}},{"$f":"Q29/O29-1","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"M29","v":"Total System"},{"$f":"N29","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10/1/24 Bundled\nw/Credit","10/1/24 Bundled\nw/out Credit",null,"10/1/24 System\nw/Credit","10/1/24 System\nw/out Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 Bundled",27.294514854513547,28.73720746776014,"GS-1 System",24.13633986973274,25.680076360163145]
[]
[]
[]
[null,null,null,null,null,null,2,{"$f":"G35+1","v":3},{"$f":"H35+1","v":4},5,6,7,8,9,10,11,12,13]
[null,null,null,null,null,"GS-1 Allocator","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
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[null,null,null,null,null,2027,0.10425428789060313,7.8865420457169697E-2,8.0586734528399193E-2,7.6404583266916862E-2,{"$f":"K38","v":7.036112743575279E-2},8.1633242391671842E-2,8.066859399837184E-2,7.9845208153393313E-2,9.6516570179345007E-2,8.7261543352443807E-2,8.0586735213947269E-2,9.7010420734916461E-2]
[null,null,null,null,null,2028,0.10575197555121019,7.9738143406794998E-2,8.1812094186958631E-2,7.7483373851993304E-2,{"$f":"K38","v":7.036112743575279E-2},8.2773580730678475E-2,8.1737955762858805E-2,8.1260059236923116E-2,9.6520202725407178E-2,8.8367271554125437E-2,8.1812094006752573E-2,9.7980989611214903E-2]
[]
[null,null,null,null,null,"Revenue Split - Bundled"]
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[null,null,null,null,"GS-1",2025,1.0361084599538537,0.70282016867574759,0.70440025059565436,0.70440024818556068,0.70440024830342263,0.70440024825302838,0.70440024819432878,0.70440025064233314,0.69314594028644927,0.70440024814654245,0.70440024809583091,0.70440024806201018,null,{"$f":"K59/K58-1","v":-0.10551839474417668},{"$f":"G45","v":1.0361084599538537}]
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[null,null,null,null,"GS-1",2027,1.027068660136756,0.74171565188909505,0.74722256836639434,0.74722256268673715,{"$f":"K45","v":0.70440024830342263},0.74722256269897613,0.74722256264427678,0.74722258065590386,0.66191813377158104,0.74722256270685139,0.74722256294776612,0.7472225627097332,null,{"$f":"K61/K60-1","v":9.3242047650307303E-2},1.027068660136756]
[null,null,null,null,"GS-1",2028,1.0269168158311928,0.74200594434318434,0.74848244649492468,0.74848244728654212,{"$f":"K45","v":0.70440024830342263},0.74848244739996017,0.74848244733456171,0.74848244647093254,0.65286239836259841,0.74848244725956048,0.74848244721009916,0.74848244770128736,null,{"$f":"K62/K61-1","v":3.8009731416442705E-2},1.0269168158311928]
[null,null,null,null,"GS-1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K63/K62-1","v":-1},0]
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[null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[]
[null,null,null,null,null,"System Sales",null,null,null,"Bundled Sales",null,"% of Bdl",null,"System Sales"]
[null,null,null,null,"GS-1",2023,null,null,"GS-1",2024,4432836.2474999996,{"$f":"K58/O58","v":0.75701482581215473},"GS-1",2024,5855679.5670999996]
[null,null,null,null,"GS-1",2024,null,null,"GS-1",2025,3965090.4824999999,0.70440024820845426,"GS-1",2025,5629030.5016000001]
[null,null,null,null,"GS-1",2025,null,null,"GS-1",2026,4609686.2733475594,0.70440024820845426,"GS-1",2026,6544129.25758]
[null,null,null,null,"GS-1",2026,null,null,"GS-1",2027,5039502.8605000004,0.74722256264530129,"GS-1",2027,6744313.0232300004]
[null,null,null,null,"GS-1",2027,null,null,"GS-1",2028,5231053.0107000005,0.74848244735146607,"GS-1",2028,6988878.6693800008]
[null,null,null,null,"GS-1",2028,null,null,"GS-1",null,null,null,"GS-1"]
[null,null,null,null,"Non-Exempt Sales",2024,{"$f":"'SAR and RAR'!G64","v":72430361.942263007},null,"Total System",2024,{"$f":"'SAR and RAR'!K64","v":53379893.426816702},0.66563009297382258,"Total System",2024,{"$f":"'SAR and RAR'!O64","v":80194531.452645704}]
[null,null,null,null,"Non-Exempt Sales",2025,70674000.710209996,null,"Total System",2025,49720524.249855399,0.62830288397745959,"Total System",2025,{"$f":"'SAR and RAR'!O65","v":79134642.730112195}]
[null,null,null,null,"Non-Exempt Sales",2026,73653049.423526123,null,"Total System",2026,53345179.522046559,0.65037849830875682,"Total System",2026,{"$f":"'SAR and RAR'!O66","v":82021745.277196705}]
[null,null,null,null,"Non-Exempt Sales",2027,{"$f":"'SAR and RAR'!G67","v":76902568.524856001},null,"Total System",2027,{"$f":"'SAR and RAR'!K67","v":53765451.097778395},0.64243491629321547,"Total System",2027,{"$f":"'SAR and RAR'!O67","v":83690113.557338402}]
[null,null,null,null,"Non-Exempt Sales",2028,{"$f":"'SAR and RAR'!G68","v":78714196.580682009},null,"Total System",2028,{"$f":"'SAR and RAR'!K68","v":54962331.123144001},0.64339125248825979,"Total System",2028,{"$f":"'SAR and RAR'!O68","v":85425984.438834012}]
[null,null,null,null,"Non-Exempt Sales",null,null,null,"Total System",null,null,null,"Total System"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Summary!D3","v":2023},{"$f":"VLOOKUP(Summary!D3,'SAR and AR (GS1)'!J58:K63,2,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"Summary!D3","v":2023},{"$f":"VLOOKUP(Summary!D3,'SAR and AR (GS1)'!N58:O63,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,"% of GS-1 Sales (Bdl)",null,null,null,"% of GS-1 Sales (Sys)"]
[null,null,null,null,null,null,null,null,null,2024,{"$f":"K58/K64","v":8.3043182796484483E-2},null,null,2024,{"$f":"O58/O64","v":7.3018439799199225E-2}]
[null,null,null,null,null,null,null,null,null,2025,7.9747559832125697E-2,null,null,2025,7.1132317116761934E-2]
[null,null,null,null,null,null,null,null,null,2026,8.6412424039972777E-2,null,null,2026,7.9785296392606356E-2]
[null,null,null,null,null,null,null,null,null,2027,9.3731248554673324E-2,null,null,2027,8.0586735237362123E-2]
[null,null,null,null,null,null,null,null,null,2028,9.5175239182991367E-2,null,null,2028,8.181209400500522E-2]

{"sheet":"Bill Impact (GS1)","index":5,"n_rows":55,"n_cols":21,"rows_kept":55,"cut":false,"hidden":true,"merged":[[19,10,19,11],[33,2,33,9],[0,1,0,21],[34,2,34,3],[34,4,34,5],[34,6,34,7],[34,8,34,9],[1,1,1,3],[2,4,2,9],[19,8,19,9]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[]
[null,null,null,null,"Schedule TOU-GS-1-E"]
[null,null,null,null,{"$f":"Summary!N4","v":2023},{"$f":"Summary!N3","v":"2024-10-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"On Peak",{"$f":"HLOOKUP(E$4,$F$42:$K$52,$A44,FALSE)","v":{"$error":"#N/A"}},0.6412000000000001,{"$f":"F7/$F$12*$G$12","v":{"$error":"#N/A"}},{"$f":"E7*G7","v":{"$error":"#N/A"}},{"$f":"F7/$F$12*$I$12","v":{"$error":"#N/A"}},{"$f":"E7*I7","v":{"$error":"#N/A"}},null,null,null,"Bundled GS-1 Rev Req "]
[null,null,null,"Mid Peak",{"$error":"#N/A"},0.31609999999999999,{"$f":"F8/$F$12*$G$12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"F8/$F$12*$I$12","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,null,"Proposed (Authorized)",{"$f":"'SAR and AR (GS1)'!S19/1000-'SAR and AR (GS1)'!S22/1000","v":{"$error":"#N/A"}}]
[null,null,null,"Off Peak",{"$error":"#N/A"},0.23387000000000005,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,"Proposed (w/Pending)",{"$f":"'SAR and AR (GS1)'!T19/1000-'SAR and AR (GS1)'!T22/1000","v":{"$error":"#N/A"}}]
[null,null,null,"Mid Peak",{"$error":"#N/A"},0.37716,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Off Peak",{"$error":"#N/A"},0.24899000000000004,{"$f":"F11/$F$12*$G$12","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"SuperOff Peak",{"$error":"#N/A"},0.17902000000000001,{"$f":"(O8-G14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"(O9-I14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[null,null,null,"Customers",{"$f":"HLOOKUP(E$4,$F$42:$K$53,$A51,FALSE)","v":{"$error":"#N/A"}},0.46800000000000003,{"$f":"F14","v":0.46800000000000003},{"$f":"G14*E14*365/12/10^6","v":{"$error":"#N/A"}},{"$f":"G14","v":0.46800000000000003},{"$f":"I14*E14*365/12/10^6","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Recorded Data"]
[null,"SCHEDULE TOU-GS-1-E ($/kWh)",null,null,"Proposed","Proposed",null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","Jan 2024",{"$f":"Summary!N3","v":"2024-10-01"},"Authorized","w/Pending",null,null,null,null,null,null,null,null,"On Peak kWh","Mid Peak kWh","Off Peak kWh","Mid Peak kWh","Off Peak kWh","Super Off Peak kWh","Total kWh"]
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[null,"Mid Peak",0.32678000000000007,{"$f":"F8","v":0.31609999999999999},{"$error":"#N/A"},{"$f":"I8","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"NAICS 621",797.571595913279,197.86533053051838,3613.515045296092,1413.2746415812949,2031.5831616473401,3587.6907218169667,{"$f":"SUM(O23:T23)","v":11641.500496785491}]
[null,"Off Peak",0.24147000000000002,0.23387000000000005,{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,null,"NAICS 722",2427.2089735988638,1047.857092196117,9631.2947946842687,5240.8289450835409,6947.0905233018239,8200.9311622140394,33495.211491078655]
[null,"Mid Peak",0.40087000000000006,0.37716,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Off Peak",0.25982,0.24899000000000004,{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Super Off Peak",0.18167,0.17902000000000001,{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[]
[null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"TOU-GS-1-E"]
[null,null,{"$f":"C21","v":"Jan 2024"},null,{"$f":"D21","v":"2024-10-01"},null,{"$f":"E21","v":"Authorized"},null,{"$f":"F21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($O$22*$C$22,$P$22*$C$23,$Q$22*$C$24)+SUM($F$14*365/12*4))/4","v":234.0395423274943},{"$f":"SUM(SUM($R$22*$C$25,$S$22*$C$26,$T$22*$C$27)+SUM($F$14*365/12*8))/8","v":193.97524006212362},{"$f":"SUM(SUM($O$22*$D$22,$P$22*$D$23,$Q$22*$D$24)+SUM($F$14*365/12*4))/4","v":221.02285434167823},{"$f":"SUM(SUM($R$22*$D$25,$S$22*$D$26,$T$22*$D$27)+SUM($F$14*365/12*8))/8","v":186.27123384298088},{"$f":"SUM(SUM($O$22*$E$22,$P$22*$E$23,$Q$22*$E$24)+SUM($G$14*365/12*4))/4","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($R$22*$E$25,$S$22*$E$26,$T$22*$E$27)+SUM($G$14*365/12*8))/8","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($O$22*$F$22,$P$22*$F$23,$Q$22*$F$24)+SUM($I$14*365/12*4))/4","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($R$22*$F$25,$S$22*$F$26,$T$22*$F$27)+SUM($G$14*365/12*8))/8","v":{"$error":"#N/A"}}]
[null,"NAICS 621",{"$f":"SUM(SUM($O$23*$C$22,$P$23*$C$23,$Q$23*$C$24)+SUM($F$14*365/12*4))/4","v":392.34462427574636},{"$f":"SUM(SUM($R$23*$C$25,$S$23*$C$26,$T$23*$C$27)+SUM($F$14*365/12*8))/8","v":232.50513950779924},{"$f":"SUM(SUM($O$23*$D$22,$P$23*$D$23,$Q$23*$D$24)+SUM($F$14*365/12*4))/4","v":368.99522548092216},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":224.37786853213078},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($O$23*$F$22,$P$23*$F$23,$Q$23*$F$24)+SUM($I$14*365/12*4))/4","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($R$23*$F$25,$S$23*$F$26,$T$23*$F$27)+SUM($G$14*365/12*8))/8","v":{"$error":"#N/A"}}]
[null,"NAICS 722",{"$f":"SUM(SUM($O$24*$C$22,$P$24*$C$23,$Q$24*$C$24)+SUM($F$14*365/12*4))/4","v":1118.8947876498075},{"$f":"SUM(SUM($R$24*$C$25,$S$24*$C$26,$T$24*$C$27)+SUM($F$14*365/12*8))/8","v":688.70341540241805},{"$f":"SUM(SUM($O$24*$D$22,$P$24*$D$23,$Q$24*$D$24)+SUM($F$14*365/12*4))/4","v":1049.2412335868987},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":661.04972637302342},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($O$24*$F$22,$P$24*$F$23,$Q$24*$F$24)+SUM($I$14*365/12*4))/4","v":{"$error":"#N/A"}},{"$f":"SUM(SUM($R$24*$F$25,$S$24*$F$26,$T$24*$F$27)+SUM($G$14*365/12*8))/8","v":{"$error":"#N/A"}}]
[]
[]
[null,null,null,null,null,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE","Non-CARE"]
[3,null,null,"On Peak",null,272.97565635400002,248.30829085299999,288.67520803478067,313.02336454900001,322.42087472000003]
[{"$f":"A44+1","v":4},null,null,"Mid Peak",null,96.857733841000012,88.241933157999995,102.58722463221005,114.77873304799999,117.585505712]
[{"$f":"A45+1","v":5},null,null,"Off Peak",null,1211.5261112400001,1102.48272901,1281.7108524987834,1384.9670335600001,1424.3411745199999]
[6,null,null,"Mid Peak",null,653.42750897300004,578.91795170800003,673.03133363078746,752.382225801,784.94147878399997]
[7,null,null,"Off Peak",null,1103.28468264,977.4853681699999,1136.3929534454358,1237.4348297399999,1290.0784404599999]
[8,null,null,"SuperOff Peak",null,1094.7645544099998,969.65420956999992,1127.2887011055623,1236.9166738500001,1291.6855364800001]
[9]
[10,null,null,"Customers",null,4657395.8639399996,4353796.3041699994,4469434.5359883783,4530906.5412799995,4490904.0088900002]
[11]
[]
[null,null,null,null,null,{"$f":"SUM(F44:F49)","v":4432.8362474579999},3965.0904824689997,4609.6862733475591,5039.5028605480002,5231.0530106759998]
[null,null,null,null,"Customers",{"$f":"F51/SUM(F$51:F$52)","v":1},4353796.3041699994,4469434.5359883783,4530906.5412799995,4490904.0088900002]

{"sheet":"SAR and RAR","index":6,"n_rows":77,"n_cols":27,"rows_kept":77,"cut":false,"hidden":true,"merged":[[63,18,63,19],[25,5,25,10],[25,13,25,18],[0,1,0,21],[7,6,7,15],[1,2,1,3],[16,6,16,15],[3,6,3,15],[16,18,16,19]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Total Revenue ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B4,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B4,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,"Allocation"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B5,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B5,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,"Nuclear",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B6,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B6,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!G$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!H$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!I$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!J$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!K$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!L$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!M$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!N$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!O$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!P$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!Q$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!R$35,FALSE)","v":{"$error":"#N/A"}}]
[null,"Public Purpose",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B7,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B7,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}}]
[null,"DCPP",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B8,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B8,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,"Revenue ($000) - System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"New System Gen",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B9,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B9,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Authorized","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","CARE Adj.",null,null,"% of CARE Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$58:$Q$63,$Q$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"X9","v":{"$error":"#N/A"}}]
[null,"FERC",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B10,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B10,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Residential",{"$f":"G6*G11","v":{"$error":"#N/A"}},{"$f":"H6*H11","v":{"$error":"#N/A"}},{"$f":"I6*I11","v":{"$error":"#N/A"}},{"$f":"J6*J11","v":{"$error":"#N/A"}},{"$f":"K6*K11","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"R6*R11","v":{"$error":"#N/A"}},{"$f":"SUM(G10:R10)","v":{"$error":"#N/A"}},{"$f":"-X11+X14","v":{"$error":"#N/A"}},null,null,"CARE Effective Discount",0.28999999999999998,{"$f":"X10","v":0.28999999999999998}]
[null,"TOTCA",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B11,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B11,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Total System",{"$f":"C4","v":{"$error":"#N/A"}},{"$f":"C5","v":{"$error":"#N/A"}},{"$f":"C6","v":{"$error":"#N/A"}},{"$f":"C7","v":{"$error":"#N/A"}},{"$f":"C8","v":{"$error":"#N/A"}},{"$f":"C9","v":{"$error":"#N/A"}},{"$f":"C10","v":{"$error":"#N/A"}},{"$f":"C11","v":{"$error":"#N/A"}},{"$f":"C12","v":{"$error":"#N/A"}},{"$f":"C14","v":{"$error":"#N/A"}},{"$f":"C15","v":{"$error":"#N/A"}},{"$f":"C16","v":{"$error":"#N/A"}},{"$f":"SUM(G11:R11)","v":{"$error":"#N/A"}},0,null,null,"CARE Discounst",{"$f":"SUM(G10*G19/K71*O71,H10:N10,Q10)*X9*X10","v":{"$error":"#N/A"}},{"$f":"SUM(G13*G19/K71*O71,H13:N13,Q13)*Y9*Y10","v":{"$error":"#N/A"}}]
[null,"GHG Revenue",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B12,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B12,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"w/Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"non-CARE Residential Sales",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$58:$G$63,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"X12","v":{"$error":"#N/A"}}]
[null,"MCAM",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B13,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B13,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Residential",{"$f":"G6*G14","v":{"$error":"#N/A"}},{"$f":"H6*H14","v":{"$error":"#N/A"}},{"$f":"I6*I14","v":{"$error":"#N/A"}},{"$f":"J6*J14","v":{"$error":"#N/A"}},{"$f":"K6*K14","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"Q6*Q14","v":{"$error":"#N/A"}},{"$f":"R6*R14","v":{"$error":"#N/A"}},{"$f":"SUM(G13:R13)","v":{"$error":"#N/A"}},{"$f":"-Y11+Y14","v":{"$error":"#N/A"}},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$64:$G$69,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"X13","v":{"$error":"#N/A"}}]
[null,"DWR",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B14,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B14,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,"Total System",{"$f":"D4","v":{"$error":"#N/A"}},{"$f":"D5","v":{"$error":"#N/A"}},{"$f":"D6","v":{"$error":"#N/A"}},{"$f":"D7","v":{"$error":"#N/A"}},{"$f":"D8","v":{"$error":"#N/A"}},{"$f":"D9","v":{"$error":"#N/A"}},{"$f":"D10","v":{"$error":"#N/A"}},{"$f":"D11","v":{"$error":"#N/A"}},{"$f":"D12","v":{"$error":"#N/A"}},{"$f":"D14","v":{"$error":"#N/A"}},{"$f":"D15","v":{"$error":"#N/A"}},{"$f":"D16","v":{"$error":"#N/A"}},{"$f":"SUM(G14:R14)","v":{"$error":"#N/A"}},0,null,null,"Res CARE Surcharge",{"$f":"X11*X12/X13","v":{"$error":"#N/A"}},{"$f":"Y11*Y12/Y13","v":{"$error":"#N/A"}}]
[null,"PUCRF",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B15,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B15,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",0.78968226987066725,{"$f":"X15","v":0.78968226987066725}]
[null,"SECURITIZATION",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B16,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":{"$error":"#N/A"}},{"$f":"INDEX('Incremental Rev Req'!$S$61:$X$74,MATCH(B16,'Incremental Rev Req'!$S$61:$S$74,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$61:$X$61,0))","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending",null,null,"CARE Surcharge Allocator",0.65244317973284127,{"$f":"X16","v":0.65244317973284127}]
[null,"Total",{"$f":"SUM(C4:C16)","v":{"$error":"#N/A"}},{"$f":"SUM(D4:D16)","v":{"$error":"#N/A"}},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue",null,null,null,"System CARE Discount",{"$f":"SUM(-X11*X15)+SUM(X11*X16)","v":{"$error":"#N/A"}},{"$f":"SUM(-Y11*Y15)+SUM(Y11*Y16)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
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[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!G$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!H$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!I$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!J$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!K$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!L$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!M$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!N$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!O$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!P$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!Q$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!R$35,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(G11:R11,G20:R20)+X17","v":{"$error":"#N/A"}},{"$f":"SUMPRODUCT(G14:R14,G20:R20)+Y17","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG",null,{"$f":"O10*O19","v":{"$error":"#N/A"}},{"$f":"O13*O19","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG System",null,{"$f":"O11*O20","v":{"$error":"#N/A"}},{"$f":"O14*O20","v":{"$error":"#N/A"}}]
[]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
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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,"Bundled",25.937618525981819,27.222407663750054,"Total System",21.69998173318977,22.890966999433871]
[]
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[null,null,null,null,null,"Residential Allocator","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
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[null,null,null,null,null,2028,0.40549138172882304,0.49724007937066156,0.33415101444123962,0.43402837138870565,{"$f":"K40","v":0.45029772584286221},0.43572779432053138,0.45153740981189072,0.11063210035670719,0.84483981306847833,0.2807999981490803,0.33415101392181179,0.39549737963581938]
[]
[null,null,null,null,null,"Revenue Split - Bundled"]
[null,null,null,null,"Residential",2024,1.0427294756010985,0.69539305881919,0.71096926260677928,0.71096926429926655,0,0.7109692643160106,0.71096926430397323,0.71096923516480148,0.72907283306208104,0.68049402449014218,0.71096926452435116,0.68049402455749186,null,null,{"$f":"G44","v":1.0427294756010985}]
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[null,null,null,null,"Residential",2027,1.0458018788007228,0.6608118095733434,0.67059422628720244,0.67059422978111149,{"$f":"K45","v":0.70052987074871931},0.6705942298002241,0.67059422979383687,0.67059421546353426,0.67205312039821474,0.65528781393198698,0.67059422981338224,0.65528781388984148,null,-4.8033343128335293E-3,1.0458018788007228]
[null,null,null,null,"Residential",2028,1.0454758766490102,0.66485132055969931,0.67209055967258036,0.67209055994548861,{"$f":"K45","v":0.70052987074871931},0.67209055993852429,0.67209055992756417,0.67209055446338983,0.66225414593910226,0.66133204019693936,0.67209055984638,0.6613320401863042,null,3.4777147820730159E-2,1.0454758766490102]
[null,null,null,null,"Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[null,null,null,null,"Total System",2024,1.0386956096439706,0.6902985631487345,0.66563009134412843,0.68025698152137015,0,0.67396452555031316,0.69403987581382387,0.64726060873843672,0.71805616530210803,0.65330036806574654,0.66563009310520638,0.6636179416410829,null,null,1.0386956096439706]
[null,null,null,null,"Total System",2025,1.0493528777000796,0.65410876028023657,0.62830288602785522,0.64390109079172042,0.64390109079172042,0.6417400278102946,0.66255870428467967,0.60478304469455479,0.69130637696927688,0.61345889957529187,0.62830288397949841,0.62432732630143073,null,{"$f":"K65/K64-1","v":-6.8553324895229695E-2},1.0493528777000796]
[null,null,null,null,"Total System",2026,1.0493528777000796,0.65410876028023657,0.62830288602785522,0.64390109079172042,0.64390109079172042,0.6417400278102946,0.66255870428467967,0.60478304469455479,0.69130637696927688,0.61345889957529187,0.62830288397949841,0.62432732630143073,null,{"$f":"K66/K65-1","v":7.2900584353788211E-2},1.0493528777000796]
[null,null,null,null,"Total System",2027,1.0391095961211467,0.65616436063426042,0.64243491555811627,0.65119450120202116,{"$f":"K51","v":0.64390109079172042},0.64573756696345097,0.66113417073710268,0.63437288338204179,0.66370118301891901,0.63589498215615936,0.64243491636660155,0.64095299099936387,null,7.8783421388270991E-3,1.0391095961211467]
[null,null,null,null,"Total System",2028,1.0391143453739884,0.65662857757938287,0.64339125319510526,0.65166241618392273,{"$f":"K51","v":0.64390109079172042},0.64643726258951362,0.66164717025539144,0.63590442443295658,0.65406881378018333,0.6380707339304299,0.64339125238048311,0.6431049177208219,null,2.2261136118600477E-2,1.0391143453739884]
[null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[]
[null,null,null,null,null,"System Sales",null,null,null,"Bundled Sales",null,"% of Bdl",null,"System Sales",null,null,"CARE%"]
[null,null,null,null,"Non-CARE Residential",2024,18622275.648674,null,"Residential",2024,18433334.685324002,{"$f":"K58/O58","v":0.71096926429702345},"Residential",2024,25927048.623614002,null,{"$f":"1-G58/O58","v":0.28174332840518201}]
[null,null,null,null,"Non-CARE Residential",2025,17845399.532121003,null,"Residential",2025,18120866.246801,0.70052987074470685,"Residential",2025,25867371.262180999,null,0.31011932556859378]
[null,null,null,null,"Non-CARE Residential",2026,19396319.287493758,null,"Residential",2026,18629655.737936303,0.70052987074470685,"Residential",2026,26593663.619414002,null,0.27064132399817276]
[null,null,null,null,"Non-CARE Residential",2027,21245754.295504,null,"Residential",2027,18540171.273293998,0.6705942297937354,"Residential",2027,27647376.684103999,null,{"$f":"1-G61/O61","v":0.23154538174613304}]
[null,null,null,null,"Non-CARE Residential",2028,22208189.559926994,null,"Residential",2028,19184945.550286997,{"$f":"K62/O62","v":0.67209055992313615},"Residential",2028,28545179.317026995,null,{"$f":"1-G62/O62","v":0.22199859691615365}]
[null,null,null,null,"Non-CARE Residential",null,null,null,"Residential",null,null,null,"Residential"]
[null,null,null,null,"Non-Exempt Sales",2024,72430361.942263007,null,"Total System",2024,53379893.426816702,0.66563009297382258,"Total System",2024,80194531.452645704]
[null,null,null,null,"Non-Exempt Sales",2025,70674000.710209996,null,"Total System",2025,49720524.249855399,0.62830288397745959,"Total System",2025,79134642.730112195,{"$f":"O65/O64-1","v":-1.3216471289683507E-2}]
[null,null,null,null,"Non-Exempt Sales",2026,73653049.423526123,null,"Total System",2026,53345179.522046559,0.65037849830875682,"Total System",2026,82021745.277196705,{"$f":"O66/O65-1","v":3.6483421766759561E-2}]
[null,null,null,null,"Non-Exempt Sales",2027,76902568.524856001,null,"Total System",2027,53765451.097778395,0.64243491629321547,"Total System",2027,83690113.557338402,2.0340560597721602E-2]
[null,null,null,null,"Non-Exempt Sales",2028,78714196.580682009,null,"Total System",2028,54962331.123144001,{"$f":"K68/O68","v":0.64339125248825979},"Total System",2028,85425984.438834012,2.0741648059855011E-2]
[null,null,null,null,"Non-Exempt Sales",null,null,null,"Total System",null,null,null,"Total System"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Summary!D3","v":2023},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!J58:K63,2,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"Summary!D3","v":2023},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!N58:O63,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,"% of Resl Sales (Bdl)",null,null,null,"% of Resl Sales (Sys)"]
[null,null,null,null,null,null,null,null,null,2024,{"$f":"K58/K64","v":0.34532355727903274},null,null,2024,{"$f":"O58/O64","v":0.32330195281362467}]
[null,null,null,null,null,null,null,null,null,2025,0.36445444854402759,null,null,2025,0.32687796860853185]
[null,null,null,null,null,null,null,null,null,2026,0.34922847584076488,null,null,2026,0.32422699041015707]
[null,null,null,null,null,null,null,null,null,2027,0.34483429218470901,null,null,2027,0.3303541542593561]
[null,null,null,null,null,null,null,null,null,2028,0.34905625649870659,null,null,2028,0.33415101393962482]

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["CONFIDENTIAL\nThe Attachment(s) Are Marked Confidential In Accordance With D. 16-08-024 and D. 17-09-023. Basis for Confidentiality In Accompanying Confidentiality Declaration.\n"]
[]
[null,null,null,null,"Schedule D",null,null,null,null,null,null,null,null,null,"Schedule D-CARE"]
[null,null,null,null,{"$f":"Summary!N4","v":2023},{"$f":"Summary!N3","v":"2024-10-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"Summary!N4","v":2023},{"$f":"Summary!N3","v":"2024-10-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue",null,null,null,null,"Sales Forecast","Rates","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Baseline - Summer",{"$f":"HLOOKUP(E$4,$F$95:$K$105,$A97,FALSE)","v":{"$error":"#N/A"}},0.32839999999999997,{"$f":"(W8-SUM(R14:R15,H14:H15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":{"$error":"#N/A"}},{"$f":"E7*G7","v":{"$error":"#N/A"}},{"$f":"(W9-SUM(T14:T15,J14:J15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":{"$error":"#N/A"}},{"$f":"E7*I7","v":{"$error":"#N/A"}},null,null,null,"Baseline - Summer",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A97,FALSE)","v":{"$error":"#N/A"}},0.22255999999999998,{"$f":"G7*(1+(P7/F7-1))","v":{"$error":"#N/A"}},{"$f":"O7*Q7","v":{"$error":"#N/A"}},{"$f":"I7*(1+(P7/F7-1))","v":{"$error":"#N/A"}},{"$f":"O7*S7","v":{"$error":"#N/A"}},null,"Bundled Residential Rev Req "]
[null,null,null,"- Winter",{"$error":"#N/A"},0.32839999999999997,{"$f":"G7","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"I7","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,null,"- Winter",{"$error":"#N/A"},0.22255999999999998,{"$f":"G8*(1+(P8/F8-1))","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Proposed (Authorized)",{"$f":"'SAR and RAR'!S19/1000-'SAR and RAR'!S22/1000+$W$6","v":{"$error":"#N/A"}}]
[null,null,null,"101% - 400% of Baseline - Summer",{"$error":"#N/A"},0.42219999999999996,{"$f":"F9/F$7*G$7","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"F9/F$7*I$7","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,null,"101% - 400% of Baseline - Summer",{"$error":"#N/A"},0.28360000000000002,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Proposed (w/Pending)",{"$f":"'SAR and RAR'!T19/1000-'SAR and RAR'!T22/1000+$W$6","v":{"$error":"#N/A"}}]
[null,null,null,"- Winter",{"$error":"#N/A"},0.42219999999999996,{"$f":"G9","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"I9","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,null,"- Winter",{"$error":"#N/A"},0.28360000000000002,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"401% of Baseline - Summer",{"$error":"#N/A"},0.42219999999999996,{"$f":"F11/F$7*G$7","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"F11/F$7*I$7","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,null,"401% of Baseline - Summer",{"$error":"#N/A"},0.28360000000000002,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"- Winter",{"$error":"#N/A"},0.42219999999999996,{"$f":"G11","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"I11","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,null,"- Winter",{"$error":"#N/A"},0.28360000000000002,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
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[null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(E$4,$F$95:$K$106,$A105,FALSE)","v":{"$error":"#N/A"}},2.4E-2,{"$f":"F15","v":2.4E-2},{"$f":"G15*E15*365/12/10^6","v":{"$error":"#N/A"}},{"$f":"G15","v":2.4E-2},{"$f":"I15*E15*365/12/10^6","v":{"$error":"#N/A"}},null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A105,FALSE)","v":{"$error":"#N/A"}},1.8000000000000002E-2,{"$f":"P15","v":1.8000000000000002E-2},{"$f":"Q15*O15*365/12/10^6","v":{"$error":"#N/A"}},{"$f":"Q15","v":1.8000000000000002E-2},{"$f":"S15*O15*365/12/10^6","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Recorded Data - Average Monthly Usage - kWh (Bundled / Basic Service Only)",null,null,null,null,null,null,null,"2023 Recorded Data - Average Monthly Usage - kWh (Bundled / All Electric Only)"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"NON-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - CARE"]
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[null,"9 warm",{"$f":"C$22*MIN(I25,P25)+IF(P25-I25>0,C$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":218.93120097674219},{"$f":"C$22*MIN(J25,Q25)+IF(Q25-J25>0,C$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":151.1428540437777},{"$f":"D$22*MIN(I25,P25)+IF(P25-I25>0,D$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":212.69618640822873},{"$f":"D$22*MIN(J25,Q25)+IF(Q25-J25>0,D$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":146.7270979122151},{"$f":"E$22*MIN(I25,P25)+IF(P25-I25>0,E$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*MIN(J25,Q25)+IF(Q25-J25>0,E$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(I25,P25)+IF(P25-I25>0,F$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(J25,Q25)+IF(Q25-J25>0,F$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"9 warm",{"$f":"C$22*I25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":160.07706852466663},{"$f":"C$22*J25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":109.78091650666667},{"$f":"D$22*I25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":155.41979998666662},{"$f":"D$22*J25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":106.47398026666666},{"$f":"E$22*I25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*J25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*I25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*J25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"9 warm",{"$f":"C$28*I25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":103.96442464966668},{"$f":"C$28*J25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":69.876731506666687},{"$f":"D$28*I25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":100.80303375466666},{"$f":"D$28*J25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":67.631956906666673},{"$f":"E$28*I25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*J25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*I25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*J25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"10 hot (Sec 745)",{"$f":"C$22*MIN(I26,P26)+IF(P26-I26>0,C$23*(P26-I26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":260.23706261405925},{"$f":"C$22*MIN(J26,Q26)+IF(Q26-J26>0,C$23*(Q26-J26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":164.19854254812648},{"$f":"D$22*MIN(I26,P26)+IF(P26-I26>0,D$23*(P26-I26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":252.89374872204584},{"$f":"D$22*MIN(J26,Q26)+IF(Q26-J26>0,D$23*(Q26-J26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":159.43275202329099},{"$f":"E$22*MIN(I26,P26)+IF(P26-I26>0,E$23*(P26-I26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*MIN(J26,Q26)+IF(Q26-J26>0,E$23*(Q26-J26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(I26,P26)+IF(P26-I26>0,F$23*(P26-I26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(J26,Q26)+IF(Q26-J26>0,F$23*(Q26-J26))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"10 hot (Sec 745)",{"$f":"C$22*I26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":184.71191849266668},{"$f":"C$22*J26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":110.80736858866666},{"$f":"D$22*I26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":179.39326270666666},{"$f":"D$22*J26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":107.47287454666666},{"$f":"E$22*I26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*J26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*I26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*J26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"10 hot (Sec 745)",{"$f":"C$28*I26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":120.66043761766669},{"$f":"C$28*J26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":70.572398713666686},{"$f":"D$28*I26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":117.05009180266667},{"$f":"D$28*J26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":68.308917658666672},{"$f":"E$28*I26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*J26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*I26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*J26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
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[null,"14 hot",{"$f":"C$22*MIN(I28,P28)+IF(P28-I28>0,C$23*(P28-I28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":247.10530251483632},{"$f":"C$22*MIN(J28,Q28)+IF(Q28-J28>0,C$23*(Q28-J28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":164.38040768476861},{"$f":"D$22*MIN(I28,P28)+IF(P28-I28>0,D$23*(P28-I28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":240.11406232330918},{"$f":"D$22*MIN(J28,Q28)+IF(Q28-J28>0,D$23*(Q28-J28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":159.6098236590615},{"$f":"E$22*MIN(I28,P28)+IF(P28-I28>0,E$23*(P28-I28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*MIN(J28,Q28)+IF(Q28-J28>0,E$23*(Q28-J28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(I28,P28)+IF(P28-I28>0,F$23*(P28-I28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(J28,Q28)+IF(Q28-J28>0,F$23*(Q28-J28))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"14 hot",{"$f":"C$22*I28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":183.68546641066663},{"$f":"C$22*J28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":108.75446442466666},{"$f":"D$22*I28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":178.39436842666663},{"$f":"D$22*J28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":105.47508598666667},{"$f":"E$22*I28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*J28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*I28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*J28+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"14 hot",{"$f":"C$28*I28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":119.96477041066667},{"$f":"C$28*J28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":69.181064299666687},{"$f":"D$28*I28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":116.37313105066666},{"$f":"D$28*J28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":66.954996154666674},{"$f":"E$28*I28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*J28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*I28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*J28+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
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[]
[]
[null,null,"CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - CARE"]
[null,null,{"$f":"C27","v":"Jan 2024"},null,{"$f":"D27","v":"2024-10-01"},null,{"$f":"E27","v":"Authorized"},null,{"$f":"F27","v":"w/Pending"},null,null,null,{"$f":"C50","v":"Jan 2024"},null,{"$f":"E50","v":"2024-10-01"},null,{"$f":"G50","v":"Authorized"},null,{"$f":"I50","v":"w/Pending"},null,null,null,{"$f":"M50","v":"Jan 2024"},null,{"$f":"O50","v":"2024-10-01"},null,{"$f":"Q50","v":"Authorized"},null,{"$f":"S50","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"6 cool",{"$f":"C$28*MIN(I23,R23)+IF(R23-I23>0,C$29*(R23-I23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":77.454856801338863},{"$f":"C$28*MIN(J23,S23)+IF(S23-J23>0,C$29*(S23-J23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":70.241673093629089},{"$f":"D$28*MIN(I23,R23)+IF(R23-I23>0,D$29*(R23-I23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":75.006962873701156},{"$f":"D$28*MIN(J23,S23)+IF(S23-J23>0,D$29*(S23-J23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":67.987493965331623},{"$f":"E$28*MIN(I23,R23)+IF(R23-I23>0,E$29*(R23-I23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J23,S23)+IF(S23-J23>0,E$29*(S23-J23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I23,R23)+IF(R23-I23>0,F$29*(R23-I23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J23,S23)+IF(S23-J23>0,F$29*(S23-J23))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"6 cool",{"$f":"C$22*K23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":75.907997800666664},{"$f":"C$22*L23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":115.93962899866666},{"$f":"D$22*K23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":73.510469026666669},{"$f":"D$22*L23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":112.46734594666667},{"$f":"E$22*K23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*L23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*K23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*L23+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"6 cool",{"$f":"C$28*K23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":46.919713675666671},{"$f":"C$28*L23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":74.050734748666684},{"$f":"D$28*K23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":45.292252090666658},{"$f":"D$28*L23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":71.693721418666669},{"$f":"E$28*K23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*L23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*K23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*L23+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"8 cool",{"$f":"C$28*MIN(I24,R24)+IF(R24-I24>0,C$29*(R24-I24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":97.36307149308395},{"$f":"C$28*MIN(J24,S24)+IF(S24-J24>0,C$29*(S24-J24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":79.079695551374797},{"$f":"D$28*MIN(I24,R24)+IF(R24-I24>0,D$29*(R24-I24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":94.38041438964332},{"$f":"D$28*MIN(J24,S24)+IF(S24-J24>0,D$29*(S24-J24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":76.588627696435196},{"$f":"E$28*MIN(I24,R24)+IF(R24-I24>0,E$29*(R24-I24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J24,S24)+IF(S24-J24>0,E$29*(S24-J24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I24,R24)+IF(R24-I24>0,F$29*(R24-I24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J24,S24)+IF(S24-J24>0,F$29*(S24-J24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"8 cool",{"$f":"C$22*K24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":88.225422784666677},{"$f":"C$22*L24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":112.86027275266667},{"$f":"D$22*K24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":85.497200386666663},{"$f":"D$22*L24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":109.47066310666668},{"$f":"E$22*K24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*L24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*K24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*L24+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"8 cool",{"$f":"C$28*K24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":55.267720159666688},{"$f":"C$28*L24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":71.9637331276667},{"$f":"D$28*K24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":53.415781114666665},{"$f":"D$28*L24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":69.662839162666685},{"$f":"E$28*K24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*L24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*K24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*L24+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"9 warm",{"$f":"C$28*MIN(I25,R25)+IF(R25-I25>0,C$29*(R25-I25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":128.77427390266041},{"$f":"C$28*MIN(J25,S25)+IF(S25-J25>0,C$29*(S25-J25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":88.670616645558766},{"$f":"D$28*MIN(I25,R25)+IF(R25-I25>0,D$29*(R25-I25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":124.94713247180694},{"$f":"D$28*MIN(J25,S25)+IF(S25-J25>0,D$29*(S25-J25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":85.921524628133255},{"$f":"E$28*MIN(I25,R25)+IF(R25-I25>0,E$29*(R25-I25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J25,S25)+IF(S25-J25>0,E$29*(S25-J25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I25,R25)+IF(R25-I25>0,F$29*(R25-I25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J25,S25)+IF(S25-J25>0,F$29*(S25-J25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"9 warm",{"$f":"C$22*K25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":114.91317691666667},{"$f":"C$22*L25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":129.28350606466665},{"$f":"D$22*K25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":111.46845166666667},{"$f":"D$22*L25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":125.45297158666666},{"$f":"E$22*K25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*L25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*K25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*L25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"9 warm",{"$f":"C$28*K25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":73.355067541666699},{"$f":"C$28*L25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":83.094408439666694},{"$f":"D$28*K25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":71.01676066666667},{"$f":"D$28*L25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":80.494211194666676},{"$f":"E$28*K25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*L25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*K25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*L25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"10 hot (Sec 745)",{"$f":"C$28*MIN(I26,R26)+IF(R26-I26>0,C$29*(R26-I26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":180.47543523490452},{"$f":"C$28*MIN(J26,S26)+IF(S26-J26>0,C$29*(S26-J26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":108.44301139179679},{"$f":"D$28*MIN(I26,R26)+IF(R26-I26>0,D$29*(R26-I26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":175.26000644218576},{"$f":"D$28*MIN(J26,S26)+IF(S26-J26>0,D$29*(S26-J26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":105.16330567430629},{"$f":"E$28*MIN(I26,R26)+IF(R26-I26>0,E$29*(R26-I26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J26,S26)+IF(S26-J26>0,E$29*(S26-J26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I26,R26)+IF(R26-I26>0,F$29*(R26-I26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J26,S26)+IF(S26-J26>0,F$29*(S26-J26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"10 hot (Sec 745)",{"$f":"C$22*K26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":149.81254770466666},{"$f":"C$22*L26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":154.94480811466664},{"$f":"D$22*K26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":145.43085718666666},{"$f":"D$22*L26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":150.42532858666664},{"$f":"E$22*K26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*L26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*K26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*L26+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"10 hot (Sec 745)",{"$f":"C$28*K26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":97.0077525796667},{"$f":"C$28*L26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":100.48608861466668},{"$f":"D$28*K26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":94.033426234666678},{"$f":"D$28*L26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":97.41822999466666},{"$f":"E$28*K26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*L26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*K26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*L26+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"13 hot",{"$f":"C$28*MIN(I27,R27)+IF(R27-I27>0,C$29*(R27-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":211.23372206525312},{"$f":"C$28*MIN(J27,S27)+IF(S27-J27>0,C$29*(S27-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":104.18047355334826},{"$f":"D$28*MIN(I27,R27)+IF(R27-I27>0,D$29*(R27-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":205.19179539257837},{"$f":"D$28*MIN(J27,S27)+IF(S27-J27>0,D$29*(S27-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":101.0151104627856},{"$f":"E$28*MIN(I27,R27)+IF(R27-I27>0,E$29*(R27-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J27,S27)+IF(S27-J27>0,E$29*(S27-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I27,R27)+IF(R27-I27>0,F$29*(R27-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J27,S27)+IF(S27-J27>0,F$29*(S27-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"13 hot",{"$f":"C$22*K27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":235.00807051066664},{"$f":"C$22*L27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":222.69064552666666},{"$f":"D$22*K27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":228.33908242666664},{"$f":"D$22*L27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":216.35235106666664},{"$f":"E$22*K27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*L27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*K27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*L27+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"13 hot",{"$f":"C$28*K27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":154.74813076066667},{"$f":"C$28*L27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":146.40012427666667},{"$f":"D$28*K27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":150.22116865066664},{"$f":"D$28*L27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":142.09763962666665},{"$f":"E$28*K27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*L27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*K27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*L27+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
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[null,"15 hot",{"$f":"C$28*MIN(I29,R29)+IF(R29-I29>0,C$29*(R29-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":257.43444943312039},{"$f":"C$28*MIN(J29,S29)+IF(S29-J29>0,C$29*(S29-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":118.47420556452523},{"$f":"D$28*MIN(I29,R29)+IF(R29-I29>0,D$29*(R29-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":250.14625755688539},{"$f":"D$28*MIN(J29,S29)+IF(S29-J29>0,D$29*(S29-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":114.92625361460701},{"$f":"E$28*MIN(I29,R29)+IF(R29-I29>0,E$29*(R29-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J29,S29)+IF(S29-J29>0,E$29*(S29-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I29,R29)+IF(R29-I29>0,F$29*(R29-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J29,S29)+IF(S29-J29>0,F$29*(S29-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"15 hot",{"$f":"C$22*K29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":232.95516634666666},{"$f":"C$22*L29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":165.20932893466664},{"$f":"D$22*K29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":226.34129386666663},{"$f":"D$22*L29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":160.41427138666666},{"$f":"E$22*K29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*L29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*K29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*L29+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"15 hot",{"$f":"C$28*K29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":153.35679634666667},{"$f":"C$28*L29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":107.44276068466669},{"$f":"D$28*K29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":148.86724714666664},{"$f":"D$28*L29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":104.18783751466667},{"$f":"E$28*K29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*L29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*K29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*L29+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
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[]
[]
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[null,"13 hot",{"$f":"C$22*MIN(K27,X27)+IF(X27-K27>0,C$23*(X27-K27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":302.91250936193052},{"$f":"C$22*MIN(L27,Y27)+IF(Y27-L27>0,C$23*(Y27-L27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":189.08821773739157},{"$f":"D$22*MIN(K27,X27)+IF(X27-K27>0,D$23*(X27-K27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":294.42315702501992},{"$f":"D$22*MIN(L27,Y27)+IF(Y27-L27>0,D$23*(Y27-L27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":183.65206870431871},{"$f":"E$22*MIN(K27,X27)+IF(X27-K27>0,E$23*(X27-K27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*MIN(L27,Y27)+IF(Y27-L27>0,E$23*(Y27-L27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(K27,X27)+IF(X27-K27>0,F$23*(X27-K27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(L27,Y27)+IF(Y27-L27>0,F$23*(Y27-L27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"13 hot",{"$f":"C$22*MIN(I27,$L$64)+IF($L$64-I27>0,C$23*($L$64-I27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":155.33666666666664},{"$f":"C$22*MIN(J27,$L$64)+IF($L$64-J27>0,C$23*($L$64-J27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":167.75997392866665},{"$f":"D$22*MIN(I27,$L$64)+IF($L$64-I27>0,D$23*($L$64-I27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":150.80666666666664},{"$f":"D$22*MIN(J27,$L$64)+IF($L$64-J27>0,D$23*($L$64-J27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":162.89866854666664},{"$f":"E$22*MIN(I27,$L$64)+IF($L$64-I27>0,E$23*($L$64-I27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*MIN(J27,$L$64)+IF($L$64-J27>0,E$23*($L$64-J27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(I27,$L$64)+IF($L$64-I27>0,F$23*($L$64-I27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(J27,$L$64)+IF($L$64-J27>0,F$23*($L$64-J27))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"13 hot",{"$f":"C$28*MIN(I27,$L$64)+IF($L$64-I27>0,C$29*($L$64-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":100.75166666666669},{"$f":"C$28*MIN(J27,$L$64)+IF($L$64-J27>0,C$29*($L$64-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":108.8357758126667},{"$f":"D$28*MIN(I27,$L$64)+IF($L$64-I27>0,D$29*($L$64-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":97.676666666666662},{"$f":"D$28*MIN(J27,$L$64)+IF($L$64-J27>0,D$29*($L$64-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":105.54549177066667},{"$f":"E$28*MIN(I27,$L$64)+IF($L$64-I27>0,E$29*($L$64-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J27,$L$64)+IF($L$64-J27>0,E$29*($L$64-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I27,$L$64)+IF($L$64-I27>0,F$29*($L$64-I27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J27,$L$64)+IF($L$64-J27>0,F$29*($L$64-J27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
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[null,"15 hot",{"$f":"C$22*MIN(K29,X29)+IF(X29-K29>0,C$23*(X29-K29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":283.13573875600423},{"$f":"C$22*MIN(L29,Y29)+IF(Y29-L29>0,C$23*(Y29-L29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":143.18077367001553},{"$f":"D$22*MIN(K29,X29)+IF(X29-K29>0,D$23*(X29-K29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":275.17663875111981},{"$f":"D$22*MIN(L29,Y29)+IF(Y29-L29>0,D$23*(Y29-L29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":138.97713054356987},{"$f":"E$22*MIN(K29,X29)+IF(X29-K29>0,E$23*(X29-K29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*MIN(L29,Y29)+IF(Y29-L29>0,E$23*(Y29-L29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(K29,X29)+IF(X29-K29>0,F$23*(X29-K29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(L29,Y29)+IF(Y29-L29>0,F$23*(Y29-L29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"15 hot",{"$f":"C$22*MIN(I29,$L$64)+IF($L$64-I29>0,C$23*($L$64-I29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":155.33666666666664},{"$f":"C$22*MIN(J29,$L$64)+IF($L$64-J29>0,C$23*($L$64-J29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":175.08818965366666},{"$f":"D$22*MIN(I29,$L$64)+IF($L$64-I29>0,D$23*($L$64-I29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":150.80666666666664},{"$f":"D$22*MIN(J29,$L$64)+IF($L$64-J29>0,D$23*($L$64-J29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":170.03145504666665},{"$f":"E$22*MIN(I29,$L$64)+IF($L$64-I29>0,E$23*($L$64-I29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$22*MIN(J29,$L$64)+IF($L$64-J29>0,E$23*($L$64-J29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(I29,$L$64)+IF($L$64-I29>0,F$23*($L$64-I29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$22*MIN(J29,$L$64)+IF($L$64-J29>0,F$23*($L$64-J29))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},null,"15 hot",{"$f":"C$28*MIN(I29,$L$64)+IF($L$64-I29>0,C$29*($L$64-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":100.75166666666669},{"$f":"C$28*MIN(J29,$L$64)+IF($L$64-J29>0,C$29*($L$64-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":113.60440098766668},{"$f":"D$28*MIN(I29,$L$64)+IF($L$64-I29>0,D$29*($L$64-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":97.676666666666662},{"$f":"D$28*MIN(J29,$L$64)+IF($L$64-J29>0,D$29*($L$64-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":110.18712597066667},{"$f":"E$28*MIN(I29,$L$64)+IF($L$64-I29>0,E$29*($L$64-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(J29,$L$64)+IF($L$64-J29>0,E$29*($L$64-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(I29,$L$64)+IF($L$64-I29>0,F$29*($L$64-I29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(J29,$L$64)+IF($L$64-J29>0,F$29*($L$64-J29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
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[]
[]
[null,null,"All-Electric - CARE\t"]
[null,null,{"$f":"C50","v":"Jan 2024"},null,"2024-10-01",null,"Authorized",null,"w/Pending"]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"8 cool",{"$f":"C$28*MIN(K24,Z24)+IF(Z24-K24>0,C$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":82.737382605633798},{"$f":"C$28*MIN(L24,AA24)+IF(AA24-L24>0,C$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":76.223478421498868},{"$f":"D$28*MIN(K24,Z24)+IF(Z24-K24>0,D$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":80.148319271540842},{"$f":"D$28*MIN(L24,AA24)+IF(AA24-L24>0,D$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":73.808277929157668},{"$f":"E$28*MIN(K24,Z24)+IF(Z24-K24>0,E$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(L24,AA24)+IF(AA24-L24>0,E$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(K24,Z24)+IF(Z24-K24>0,F$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(L24,AA24)+IF(AA24-L24>0,F$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"9 warm",{"$f":"C$28*MIN(K25,Z25)+IF(Z25-K25>0,C$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":95.1493498101093},{"$f":"C$28*MIN(L25,AA25)+IF(AA25-L25>0,C$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":74.329723203295529},{"$f":"D$28*MIN(K25,Z25)+IF(Z25-K25>0,D$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":92.22621249334405},{"$f":"D$28*MIN(L25,AA25)+IF(AA25-L25>0,D$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":71.965207888266576},{"$f":"E$28*MIN(K25,Z25)+IF(Z25-K25>0,E$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(L25,AA25)+IF(AA25-L25>0,E$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(K25,Z25)+IF(Z25-K25>0,F$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(L25,AA25)+IF(AA25-L25>0,F$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"10 hot (Sec 745)",{"$f":"C$28*MIN(K26,Z26)+IF(Z26-K26>0,C$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":126.50051046643755},{"$f":"C$28*MIN(L26,AA26)+IF(AA26-L26>0,C$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":85.508454971395452},{"$f":"D$28*MIN(K26,Z26)+IF(Z26-K26>0,D$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":122.73477184131075},{"$f":"D$28*MIN(L26,AA26)+IF(AA26-L26>0,D$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":82.843344140762397},{"$f":"E$28*MIN(K26,Z26)+IF(Z26-K26>0,E$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(L26,AA26)+IF(AA26-L26>0,E$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(K26,Z26)+IF(Z26-K26>0,F$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(L26,AA26)+IF(AA26-L26>0,F$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"13 hot",{"$f":"C$28*MIN(K27,Z27)+IF(Z27-K27>0,C$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":192.97411735758345},{"$f":"C$28*MIN(L27,AA27)+IF(AA27-L27>0,C$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":117.14487961765117},{"$f":"D$28*MIN(K27,Z27)+IF(Z27-K27>0,D$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":187.42139443779726},{"$f":"D$28*MIN(L27,AA27)+IF(AA27-L27>0,D$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":113.62906697435373},{"$f":"E$28*MIN(K27,Z27)+IF(Z27-K27>0,E$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(L27,AA27)+IF(AA27-L27>0,E$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(K27,Z27)+IF(Z27-K27>0,F$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(L27,AA27)+IF(AA27-L27>0,F$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"14 hot",{"$f":"C$28*MIN(K28,Z28)+IF(Z28-K28>0,C$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":169.75502218390713},{"$f":"C$28*MIN(L28,AA28)+IF(AA28-L28>0,C$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":141.71290674411944},{"$f":"D$28*MIN(K28,Z28)+IF(Z28-K28>0,D$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":164.8275769562068},{"$f":"D$28*MIN(L28,AA28)+IF(AA28-L28>0,D$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":137.53693734597022},{"$f":"E$28*MIN(K28,Z28)+IF(Z28-K28>0,E$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(L28,AA28)+IF(AA28-L28>0,E$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(K28,Z28)+IF(Z28-K28>0,F$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(L28,AA28)+IF(AA28-L28>0,F$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"15 hot",{"$f":"C$28*MIN(K29,Z29)+IF(Z29-K29>0,C$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":227.32193256066097},{"$f":"C$28*MIN(L29,AA29)+IF(AA29-L29>0,C$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":104.15513115665284},{"$f":"D$28*MIN(K29,Z29)+IF(Z29-K29>0,D$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":220.84759382942275},{"$f":"D$28*MIN(L29,AA29)+IF(AA29-L29>0,D$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":100.9886121736026},{"$f":"E$28*MIN(K29,Z29)+IF(Z29-K29>0,E$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(L29,AA29)+IF(AA29-L29>0,E$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(K29,Z29)+IF(Z29-K29>0,F$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(L29,AA29)+IF(AA29-L29>0,F$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"16 cool",{"$f":"C$28*MIN(K30,Z30)+IF(Z30-K30>0,C$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":146.48419774405409},{"$f":"C$28*MIN(L30,AA30)+IF(AA30-L30>0,C$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":122.75257814461499},{"$f":"D$28*MIN(K30,Z30)+IF(Z30-K30>0,D$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":142.18314646662367},{"$f":"D$28*MIN(L30,AA30)+IF(AA30-L30>0,D$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":119.0859747797014},{"$f":"E$28*MIN(K30,Z30)+IF(Z30-K30>0,E$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"E$28*MIN(L30,AA30)+IF(AA30-L30>0,E$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(K30,Z30)+IF(Z30-K30>0,F$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}},{"$f":"F$28*MIN(L30,AA30)+IF(AA30-L30>0,F$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":{"$error":"#N/A"}}]
[null,"ALL",{"$f":"SUMPRODUCT(C82:C90,$AC$22:$AC$30)","v":122.23289003028806},{"$f":"SUMPRODUCT(D82:D90,$AC$22:$AC$30)","v":89.912724016030722},118.58215622646742,87.129277895881174,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"SUMPRODUCT(J82:J90,$AC$22:$AC$30)","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,null,null,2024,2025,2026,2027,2028,null,null,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE","Non-CARE",null,null,"CARE","CARE","CARE","CARE","CARE"]
[3,null,null,"Baseline - Summer",null,3287.4950229318001,2995.5786868856003,3079.6871910728169,3237.5579787948709,3377.5595477078823,null,null,1689.9374354800002,1727.82261743,1776.3356398016367,1271.0537246605179,1222.3903169469777]
[{"$f":"A97+1","v":4},null,null,"- Winter",null,4300.4028180712003,4206.2302258200998,4324.3308566296355,5165.5829223884493,5479.0503982372256,null,null,2368.75533903,2572.3460016599997,2644.5711698382825,2000.9264179274087,1961.5000837745808]
[{"$f":"A98+1","v":5},null,null,"101% - 400% of Baseline - Summer",null,2032.5868524393395,1854.5509561203903,1906.6221994968844,1959.810965873658,2044.96846165594,null,null,712.72167672009994,725.10043025359994,745.45947234491086,527.99872714690378,508.05558766367602]
[6,null,null,"- Winter",null,2626.2231818476498,2564.0920294552498,2636.0854463332626,3096.9801131126651,3295.3159983742567,null,null,963.02577770200003,1042.4758216499999,1071.745986508023,797.44223871275494,785.57761483930244]
[7,null,null,"401% of Baseline - Summer",null,161.250189111255,147.066891507268,151.19616920385897,155.23084714681755,162.09892740785673,null,null,8.1346851635500013,8.2542694061299997,8.4860290510851772,6.0039758099499991,5.7990475159137]
[8,null,null,"- Winter",null,264.38923737422704,257.52410316992194,264.75474852222135,306.92413797846297,327.99593151293334,null,null,18.412469452099998,19.824213819800004,20.380829133685971,14.658555147069,14.632976066519301]
[9]
[10,null,null,"Basic Charge - Single-Family Residence",null,19603314.909174949,{"$f":"$F107/SUM($F$107:$F$108)*G$108","v":18805989.441403888},18907439.190213472,19184179.449836392,19113717.364192661,null,null,6331622.2074784273,{"$f":"$M107/SUM($M$107:$M$108)*N$108","v":6440477.4970650058},6475220.9401753433,5359268.3864718825,5281828.3177609118]
[11,null,null,"Basic Charge - Multi-Family Residence",null,8917593.3833347764,8554888.1802248806,8601037.9060705807,8726927.6915252153,8694874.3254683129,null,null,5316184.8841398722,5407582.4480019938,5436753.8927018987,4499772.8311331151,4434752.2551704869]
[]
[null,null,null,null,null,{"$f":"F104/SUM(F$104:F$105)","v":0.687331367855604},{"$f":"SUM(G97:G102)","v":12025.042892958529},{"$f":"SUM(H97:H102)","v":12362.676611258681},{"$f":"SUM(I97:I102)","v":13922.086965294924},{"$f":"SUM(J97:J102)","v":14686.989264896094},null,null,{"$f":"M104/SUM(M$104:M$105)","v":0.54358920590594506},{"$f":"SUM(N97:N102)","v":6095.8233542195303},{"$f":"SUM(O97:O102)","v":6266.9791266776238},{"$f":"SUM(P97:P102)","v":4618.0836394046046},{"$f":"SUM(Q97:Q102)","v":4497.9556268069709}]
[null,null,null,null,"Customers",{"$f":"F105/SUM(F$104:F$105)","v":0.31266863214439594},27360877.621628769,27508477.096284054,27911107.141361609,27808591.689660974,null,null,{"$f":"M105/SUM(M$104:M$105)","v":0.45641079409405488},11848059.945067,11911974.832877243,9859041.2176049985,9716580.5729313996]

{"sheet":"Simple Bill Insert Calc (2)","index":8,"n_rows":122,"n_cols":17,"rows_kept":122,"cut":false,"hidden":false,"merged":[[102,1,102,2],[103,1,103,2],[93,1,93,7],[95,1,95,2],[96,1,96,2],[97,1,97,2],[99,1,99,7],[101,1,101,2],[91,1,91,2],[73,1,73,2],[74,1,74,2],[76,1,76,7],[78,1,78,2],[79,1,79,2],[81,1,81,7],[83,1,83,2],[84,1,84,2],[87,1,87,7],[89,1,89,2],[90,1,90,2],[71,1,71,7],[54,1,54,2],[56,1,56,7],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[63,1,63,7],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[53,1,53,2],[36,1,36,7],[38,1,38,2],[39,1,39,2],[40,1,40,2],[42,1,42,7],[44,1,44,2],[45,1,45,2],[46,1,46,2],[49,1,49,7],[51,1,51,2],[52,1,52,2],[33,1,33,2],[22,1,22,7],[22,9,22,15],[23,1,23,2],[23,9,23,10],[24,1,24,2],[24,9,24,10],[26,1,26,2],[26,9,26,10],[29,1,29,7],[31,1,31,2],[32,1,32,2],[115,1,115,2],[119,1,119,2],[120,1,120,2],[121,1,121,2],[105,1,105,7],[111,1,111,7],[117,1,117,7],[107,1,107,2],[108,1,108,2],[109,1,109,2],[113,1,113,2],[114,1,114,2]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,null,"Assumptions:"]
[null,null,null,null,null,null,null,null,null,null,"Current Effective Rates",null,{"$f":"Summary!N3","v":"2024-10-01"}]
[null,null,"Baseline Region - (Residential bill)","8 cool",null,null,null,null,null,null,"Sales Forecast",null,2024]
[null,null,"Typical residential average usage kWh/month",500,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family"]
[null,null,"Include CA Climate Credit in Rates","N",null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!P$22:P$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,2,FALSE))","v":530.86222865478817},"kWh per month"]
[null,null,null,"Revenue Change",null,null,null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!Q$22:Q$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,3,FALSE))","v":414.15544484848499},"kWh per month"]
[null,null,"Generation",null,null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!R$22:R$30,'Res Bill Impact (2)'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,4,FALSE))","v":464.55893803588384},"kWh per month"]
[null,null,"Distribution",null,null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!S$22:S$30,'Res Bill Impact (2)'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,5,FALSE))","v":385.45660766491017},"kWh per month"]
[null,null,"Nuclear",null,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!I$22:I$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))","v":389.33760000000007},"kWh per month"]
[null,null,"Public Purpose",null,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!J$22:J$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))","v":313.29510000000005},"kWh per month"]
[null,null,"DCPP",null,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!K$22:K$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))","v":301.12830000000002},"kWh per month"]
[null,null,"New System Gen",null,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!L$22:L$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))","v":374.12910000000005},"kWh per month"]
[null,null,"FERC",null,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2023]
[null,null,"TOTCA",null,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,null,"GHG Revenue",null,null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,null,"DWR",null,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,-86]
[null,null,"PUCRF"]
[null,null,"SECURITIZATION"]
[null,null,"Total",{"$f":"SUM(D8:D19)","v":0}]
[null,"Outputs:"]
[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",null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2024-01-01",{"$f":"M3","v":"2024-10-01"},"Proposed","% Change over 1/1/2024","% Change over Current",null,"Customer Group",null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Residential",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!W28,'SAR and RAR'!X28)","v":33.393127201418139},{"$f":"'SAR and RAR (2)'!F24","v":32.489045344396509},{"$f":"'SAR and RAR (2)'!G24","v":32.489045344396509},{"$f":"$F25/D25-1","v":-2.7073890132195744E-2},0,null,"Total Residential (RAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":29.108098067057913},{"$f":"'SAR and RAR (2)'!N24","v":28.955234827479053},{"$f":"'SAR and RAR (2)'!O24","v":28.955234827479053},{"$f":"$N25/L25-1","v":-5.2515708593086075E-3},0]
[null,null,"Small Commercial",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":30.145516121719726},{"$f":"'SAR and AR (GS1) (2)'!G24","v":28.73720746776014},{"$f":"'SAR and AR (GS1) (2)'!H24","v":28.73720746776014},-4.671701915048343E-2,0,null,null,"Small Commercial (AR)",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":26.478683393275773},{"$f":"'SAR and AR (GS1) (2)'!O24","v":25.680076360163145},{"$f":"'SAR and AR (GS1) (2)'!P24","v":25.680076360163145},-3.0160375470762002E-2,0]
[null,"System",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":28.178465297286319},{"$f":"'SAR and RAR (2)'!F25","v":27.222407663750054},{"$f":"'SAR and RAR (2)'!G25","v":27.222407663750054},-3.3928662311795144E-2,0,null,"Total System (SAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":23.141305724643914},{"$f":"'SAR and RAR (2)'!N25","v":22.890966999433871},{"$f":"'SAR and RAR (2)'!O25","v":22.890966999433871},-1.0817830600779343E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"((D39*4)+(D45*8))/12","v":150.52170394951438},146.12295430937073,146.1229543093707,{"$f":"$F32/D32-1","v":-2.9223357992406496E-2},0]
[null,"CARE",null,85.174154198611177,82.519223260837904,82.519223260837876,-3.1170616987665878E-2,0]
[null,"Total",null,127.65006153669826,123.86164844238424,123.86164844238424,-2.9678114124722876E-2,0]
[]
[null,"Seasonality:"]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,2,FALSE)","v":179.39016281197337},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,4,FALSE)","v":174.21683272471819},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,6,FALSE)","v":174.21683272471816},{"$f":"$F39/D39-1","v":-2.8838426846613641E-2},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,2,FALSE)","v":97.36307149308395},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,4,FALSE)","v":94.38041438964332},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,6,FALSE)","v":94.380414389643306},-3.0634377672159929E-2,0]
[null,"Total",null,{"$f":"D39*0.65+D40*0.35","v":150.68068085036208},{"$f":"E39*0.65+E40*0.35","v":146.27408630744199},{"$f":"F39*0.65+F40*0.35","v":146.27408630744196},-2.9244588742575517E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,3,FALSE)","v":136.08747451828489},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,5,FALSE)","v":132.07601510169698},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,7,FALSE)","v":132.07601510169698},{"$f":"$F45/D45-1","v":-2.9477065621119514E-2},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,3,FALSE)","v":79.079695551374797},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,5,FALSE)","v":76.588627696435196},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,7,FALSE)","v":76.588627696435168},-3.1500726419985803E-2,0]
[null,"Total",null,{"$f":"D45*0.65+D46*0.35","v":116.13475187986636},{"$f":"E45*0.65+E46*0.35","v":112.65542950985537},{"$f":"F45*0.65+F46*0.35","v":112.65542950985535},-2.9959355952386524E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"((D59*4)+(D66*8))/12","v":100.88499846266667},97.81689650666668,97.816896506666652,{"$f":"$F52/D52-1","v":-3.0411874934363037E-2},0]
[null,"Essential Use (Basic) - CARE",null,63.847615712666688,61.764963722666685,61.764963722666664,-3.2619103575810549E-2,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,104.64865609666667,101.47950886666668,101.47950886666665,-3.0283687800754966E-2,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"((D62*4)+(D69*8))/12","v":66.398395471666689},{"$f":"((E62*4)+(E69*8))/12","v":64.247153146666676},{"$f":"((F62*4)+(F69*8))/12","v":64.247153146666662},-3.2399010694738828E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,2,FALSE)","v":117.99253316266667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,4,FALSE)","v":114.46513450666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,6,FALSE)","v":114.46513450666667},{"$f":"$F59/D59-1","v":-2.9895100659777074E-2},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,2,FALSE)","v":75.442069162666698},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,4,FALSE)","v":73.047642922666682},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,6,FALSE)","v":73.047642922666668},-3.173860773671533E-2,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,2,FALSE)","v":88.225422784666677},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,4,FALSE)","v":85.497200386666663},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,6,FALSE)","v":85.497200386666648},-3.0923313392998364E-2,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,2,FALSE)","v":55.267720159666688},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,4,FALSE)","v":53.415781114666665},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,6,FALSE)","v":53.415781114666665},-3.3508511652911133E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,3,FALSE)","v":92.331231112666686},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,5,FALSE)","v":89.49277750666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,7,FALSE)","v":89.492777506666656},{"$f":"$F66/D66-1","v":-3.0742074721568757E-2},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,3,FALSE)","v":58.050388987666686},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,5,FALSE)","v":56.123624122666676},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,7,FALSE)","v":56.123624122666662},-3.3191248131160367E-2,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,3,FALSE)","v":112.86027275266667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,5,FALSE)","v":109.47066310666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,7,FALSE)","v":109.47066310666665},-3.0033682918951921E-2,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,3,FALSE)","v":71.9637331276667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,5,FALSE)","v":69.662839162666685},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,7,FALSE)","v":69.662839162666671},-3.1972965617530491E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,{"$f":"D5&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D79*4)+(D84*8))/12","v":170.88667930466661},165.94199078666665,165.94199078666659,{"$f":"$F74/D74-1","v":-2.893548249705491E-2},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,110.87038922066669,107.52592236266666,107.52592236266666,-3.0165555307499647E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,{"$f":"D5&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,2,FALSE)","v":166.00120215466663},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,4,FALSE)","v":161.18679978666663},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,6,FALSE)","v":161.1867997866666},{"$f":"$F79/D79-1","v":-2.900221387261015E-2},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,2,FALSE)","v":107.69130577066667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,4,FALSE)","v":104.43149956266666},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,6,FALSE)","v":104.43149956266664},-3.0269910692158675E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,{"$f":"D5&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,3,FALSE)","v":173.32941787966664},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,5,FALSE)","v":168.31958628666663},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,7,FALSE)","v":168.31958628666661},{"$f":"$F84/D84-1","v":-2.8903527481284774E-2},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,3,FALSE)","v":112.45993094566668},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,5,FALSE)","v":109.07313376266667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,7,FALSE)","v":109.07313376266666},-3.0115590099697886E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"All-Electric - Non-CARE",null,{"$f":"((D96*4)+(D102*8))/12","v":115.18593377385874},111.73434782097864,111.73434782097861,{"$f":"$F90/D90-1","v":-2.9965342466698464E-2},0]
[null,"All-Electric - CARE",null,78.394779816210516,75.921625043285403,75.921625043285374,-3.1547442045544716E-2,0]
[null,"All-Electric - Total",null,102.30902988868188,99.199894848786002,99.199894848785974,-3.0389644426096374E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,2,FALSE)","v":122.98330271059804},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,4,FALSE)","v":119.32330025234727},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,6,FALSE)","v":119.32330025234727},{"$f":"$F96/D96-1","v":-2.9760157497667916E-2},0]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,2,FALSE)","v":82.737382605633798},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,4,FALSE)","v":80.148319271540842},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,6,FALSE)","v":80.148319271540828},-3.1292545794368354E-2,0]
[null,"All-Electric - Total",null,{"$f":"D96*0.65+D97*0.35","v":108.89723067386055},{"$f":"E96*0.65+E97*0.35","v":105.61205690906502},{"$f":"F96*0.65+F97*0.35","v":105.61205690906502},-3.0167652055674288E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,3,FALSE)","v":111.2872493054891},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,5,FALSE)","v":107.93987160529431},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,7,FALSE)","v":107.93987160529429},{"$f":"$F102/D102-1","v":-3.0078717203316674E-2},0]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,3,FALSE)","v":76.223478421498868},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,5,FALSE)","v":73.808277929157668},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,7,FALSE)","v":73.808277929157654},-3.1685781629981369E-2,0]
[null,"All-Electric - Total",null,{"$f":"D102*0.65+D103*0.35","v":99.01492949609252},{"$f":"E102*0.65+E103*0.35","v":95.993813818646487},{"$f":"F102*0.65+F103*0.35","v":95.993813818646458},-3.0511718715764857E-2,0]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"NAICS 531",null,{"$f":"((D114*4)+(D120*8))/12","v":198.50373215087257},197.85510734254663,197.85510734254663,{"$f":"$F108/D108-1","v":-3.2675698401123388E-3},{"$f":"$F108/E108-1","v":0}]
[null,"NAICS 621",null,273.3611086150687,272.58365418172792,272.58365418172792,-2.8440564836731408E-3,0]
[null,"NAICS 722",null,795.75675153611292,790.44689544431515,790.44689544431515,-6.672712586538232E-3,0]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1) (2)'!C37","v":225.46771839959769},{"$f":"'Bill Impact (GS1) (2)'!E37","v":221.02285434167823},{"$f":"'Bill Impact (GS1) (2)'!G37","v":221.02285434167823},{"$f":"$F114/D114-1","v":-1.9713970982053408E-2},{"$f":"$F114/E114-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1) (2)'!C38","v":378.25333700909789},{"$f":"'Bill Impact (GS1) (2)'!E38","v":368.99522548092216},{"$f":"'Bill Impact (GS1) (2)'!G38","v":368.99522548092216},-2.4475954664090804E-2,0]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1) (2)'!C39","v":1078.5720546004775},{"$f":"'Bill Impact (GS1) (2)'!E39","v":1049.2412335868987},{"$f":"'Bill Impact (GS1) (2)'!G39","v":1049.2412335868987},-2.7194122903956952E-2,0]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-10-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1) (2)'!D37","v":185.02173902651003},{"$f":"'Bill Impact (GS1) (2)'!F37","v":186.27123384298088},{"$f":"'Bill Impact (GS1) (2)'!H37","v":186.27123384298088},{"$f":"$F120/D120-1","v":6.7532324744381533E-3},{"$f":"$F120/E120-1","v":0}]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Revenue Change ($000)"]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"NON-CARE",null,null,null,null,null,null,null,"Essential Use (Basic) - Non-CARE",null,null,null,null,null,null,null,"Essential Use (Basic) - CARE"]
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[null,null,{"$f":"C27","v":"Jan 2024"},null,{"$f":"D27","v":"2024-10-01"},null,{"$f":"E27","v":"Proposed"},null,null,null,{"$f":"C50","v":"Jan 2024"},null,{"$f":"E50","v":"2024-10-01"},null,{"$f":"G50","v":"Proposed"},null,null,null,{"$f":"K50","v":"Jan 2024"},null,{"$f":"M50","v":"2024-10-01"},null,{"$f":"O50","v":"Proposed"}]
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[]
[]
[null,null,"All-Electric - CARE"]
[null,null,{"$f":"C27","v":"Jan 2024"},null,{"$f":"D27","v":"2024-10-01"},null,{"$f":"E27","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Revenue Change ($000)"]
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{"sheet":"Bill Impact (GS1) (2)","index":12,"n_rows":39,"n_cols":21,"rows_kept":39,"cut":false,"hidden":true,"merged":[[1,1,1,3],[2,4,2,9],[19,8,19,9],[0,1,0,21],[19,10,19,11],[33,2,33,9],[34,2,34,3],[34,4,34,5],[34,6,34,7],[34,8,34,9]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[]
[null,null,null,null,"Schedule TOU-GS-1-E"]
[null,null,null,null,2024,{"$f":"Summary!N3","v":"2024-10-01"},"Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Rates"," Revenue"]
[]
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[null,null,null,"Off Peak",{"$f":"'Bill Impact (GS1)'!F46","v":1211.5261112400001},{"$f":"'Bill Impact (GS1)'!F9","v":0.23387000000000005},0.23387000000000005,283.33961163569887,null,null,null,null,null,"Change",{"$f":"'SAR and AR (GS1) (2)'!S16/1000-'SAR and AR (GS1) (2)'!S19/1000","v":0}]
[null,null,null,"Mid Peak",{"$f":"'Bill Impact (GS1)'!F47","v":653.42750897300004},{"$f":"'Bill Impact (GS1)'!F10","v":0.37716},0.37716,246.44671928425669,null,null,null,null,null,"Proposed Change",{"$f":"SUM(O8:O9)","v":1272.4246852254782}]
[null,null,null,"Off Peak",{"$f":"'Bill Impact (GS1)'!F48","v":1103.28468264},{"$f":"'Bill Impact (GS1)'!F11","v":0.24899000000000004},{"$f":"F11/$F$12*$G$12","v":0.24899000000000007},274.70685313053366,null,null,null,null,null,null,{"$f":"O10-SUM(H7:H14)","v":0}]
[null,null,null,"SuperOff Peak",{"$f":"'Bill Impact (GS1)'!F49","v":1094.7645544099998},{"$f":"'Bill Impact (GS1)'!F12","v":0.17902000000000001},{"$f":"(O10-G14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":0.17902000000000001},195.98475053047818]
[]
[null,null,null,"Customers",{"$f":"'Bill Impact (GS1)'!F51","v":4657395.8639399996},0.46800000000000003,{"$f":"F14","v":0.46800000000000003},{"$f":"G14*E14*365/12/10^6","v":66.298030123185896}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023 Recorded Data"]
[null,"SCHEDULE TOU-GS-1-E ($/kWh)",null,null,null,null,null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","Jan 2024",{"$f":"Summary!N3","v":"2024-10-01"},"Proposed",null,null,null,null,null,null,null,null,null,"On Peak kWh","Mid Peak kWh","Off Peak kWh","Mid Peak kWh","Off Peak kWh","Super Off Peak kWh","Total kWh"]
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[null,"Mid Peak",0.30747999999999992,{"$f":"F8","v":0.31609999999999999},0.31609999999999999,null,null,null,null,null,null,null,null,"NAICS 621",{"$f":"'Bill Impact (GS1)'!O23","v":797.571595913279},{"$f":"'Bill Impact (GS1)'!P23","v":197.86533053051838},{"$f":"'Bill Impact (GS1)'!Q23","v":3613.515045296092},{"$f":"'Bill Impact (GS1)'!R23","v":1413.2746415812949},{"$f":"'Bill Impact (GS1)'!S23","v":2031.5831616473401},{"$f":"'Bill Impact (GS1)'!T23","v":3587.6907218169667},{"$f":"SUM(O23:T23)","v":11641.500496785491}]
[null,"Off Peak",0.22767000000000001,0.23387000000000005,0.23387000000000005,null,null,null,null,null,null,null,null,"NAICS 722",{"$f":"'Bill Impact (GS1)'!O24","v":2427.2089735988638},{"$f":"'Bill Impact (GS1)'!P24","v":1047.857092196117},{"$f":"'Bill Impact (GS1)'!Q24","v":9631.2947946842687},{"$f":"'Bill Impact (GS1)'!R24","v":5240.8289450835409},{"$f":"'Bill Impact (GS1)'!S24","v":6947.0905233018239},{"$f":"'Bill Impact (GS1)'!T24","v":8200.9311622140394},33495.211491078655]
[null,"Mid Peak",0.38454999999999995,0.37716,0.37716]
[null,"Off Peak",0.24676000000000001,0.24899000000000004,0.24899000000000007]
[null,"Super Off Peak",0.16965,0.17902000000000001,0.17902000000000001]
[]
[]
[]
[]
[null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"TOU-GS-1-E"]
[null,null,{"$f":"C21","v":"Jan 2024"},null,{"$f":"D21","v":"2024-10-01"},null,{"$f":"E21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($O$22*$C$22,$P$22*$C$23,$Q$22*$C$24)+SUM($F$14*365/12*4))/4","v":225.46771839959769},{"$f":"SUM(SUM($R$22*$C$25,$S$22*$C$26,$T$22*$C$27)+SUM($F$14*365/12*8))/8","v":185.02173902651003},{"$f":"SUM(SUM($O$22*$D$22,$P$22*$D$23,$Q$22*$D$24)+SUM($F$14*365/12*4))/4","v":221.02285434167823},{"$f":"SUM(SUM($R$22*$D$25,$S$22*$D$26,$T$22*$D$27)+SUM($F$14*365/12*8))/8","v":186.27123384298088},{"$f":"SUM(SUM($O$22*$E$22,$P$22*$E$23,$Q$22*$E$24)+SUM($G$14*365/12*4))/4","v":221.02285434167823},{"$f":"SUM(SUM($R$22*$E$25,$S$22*$E$26,$T$22*$E$27)+SUM($G$14*365/12*8))/8","v":186.27123384298088}]
[null,"NAICS 621",{"$f":"SUM(SUM($O$23*$C$22,$P$23*$C$23,$Q$23*$C$24)+SUM($F$14*365/12*4))/4","v":378.25333700909789},{"$f":"SUM(SUM($R$23*$C$25,$S$23*$C$26,$T$23*$C$27)+SUM($F$14*365/12*8))/8","v":220.91499441805411},{"$f":"SUM(SUM($O$23*$D$22,$P$23*$D$23,$Q$23*$D$24)+SUM($F$14*365/12*4))/4","v":368.99522548092216},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":224.37786853213078},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":368.99522548092216},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":224.37786853213078}]
[null,"NAICS 722",{"$f":"SUM(SUM($O$24*$C$22,$P$24*$C$23,$Q$24*$C$24)+SUM($F$14*365/12*4))/4","v":1078.5720546004775},{"$f":"SUM(SUM($R$24*$C$25,$S$24*$C$26,$T$24*$C$27)+SUM($F$14*365/12*8))/8","v":654.34910000393063},{"$f":"SUM(SUM($O$24*$D$22,$P$24*$D$23,$Q$24*$D$24)+SUM($F$14*365/12*4))/4","v":1049.2412335868987},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":661.04972637302342},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":1049.2412335868987},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":661.04972637302342}]