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{"sheet":"Summary","index":0,"n_rows":125,"n_cols":20,"rows_kept":125,"cut":false,"hidden":false,"merged":[[42,1,42,2],[37,1,37,2],[62,1,62,2],[64,1,64,2],[26,11,26,19],[30,1,30,2],[27,1,27,2],[28,1,28,2],[27,11,27,12],[28,11,28,12],[30,11,30,12],[49,1,49,2],[47,1,47,2],[48,1,48,2],[43,1,43,2],[35,1,35,2],[36,1,36,2],[41,1,41,2],[54,1,54,2],[86,1,86,2],[87,1,87,2],[81,1,81,2],[82,1,82,2],[55,1,55,2],[76,1,76,2],[77,1,77,2],[56,1,56,2],[57,1,57,2],[71,1,71,2],[69,1,69,2],[70,1,70,2],[61,1,61,2],[63,1,63,2],[68,1,68,2],[92,1,92,2],[93,1,93,2],[94,1,94,2],[105,1,105,2],[106,1,106,2],[98,1,98,2],[99,1,99,2],[100,1,100,2],[104,1,104,2],[118,1,118,2],[122,1,122,2],[123,1,123,2],[124,1,124,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[116,1,116,2],[117,1,117,2]]}
[]
[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)",2025,null,null,null,null,"Include CA Climate Credit in Rates","N",null,"Current Effective Rates",null,"2024-06-01"]
[null,null,"Baseline Region - (Residential bill)","9 warm",null,null,null,null,"Typical residential average usage kWh/month",500,null,"Sales Forecast",null,{"$f":"D3","v":2025}]
[null,null,null,null,null,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family",null,null,null,null,"Annual Usage"]
[null,null,null,null,null,null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$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","2025-28",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$30,5,FALSE))","v":422.79630000000003},"kWh per month"]
[null,"2023 ERRA Review",null,"Y",2026,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2023]
[null,"2022 WM/VM (Non-IRR Portion)",null,"Y",2025,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,"Thomas Fire WEMA FRC",null,"Y","2026-2028",null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,"Thomas Fire CEMA",null,"Y",2025,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,-86]
[null,"FERC TO 2025",null,"Y","2025-28"]
[]
[]
[]
[]
[]
[]
[null,"Outputs:",null,null,"Column (B) will be used for additional 2024 rate changes."]
[null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)",null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2024-01-01",{"$f":"N3","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},"% Change over 1/1/2024","% Change over 6/1/2024","% Change over Authorized",null,"Customer Group",null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"Residential",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W28,'SAR and RAR'!X28)","v":33.393127201418139},{"$f":"'SAR and RAR'!G28","v":33.233241113240041},{"$f":"'SAR and RAR'!H28","v":29.764399863464085},{"$f":"'SAR and RAR'!I28","v":35.556825590180566},{"$f":"$G29/D29-1","v":6.4794721851343606E-2},{"$f":"$G29/E29-1","v":6.9917480182660086E-2},{"$f":"$G29/F29-1","v":0.19460918927603532},null,"Total Residential (RAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":29.108098067057913},{"$f":"'SAR and RAR'!O28","v":29.235245996813724},{"$f":"'SAR and RAR'!P28","v":27.118617880390889},{"$f":"'SAR and RAR'!Q28","v":32.797502123194796},{"$f":"$Q29/N29-1","v":0.12674837248512083},0.12184799562724091,0.20940905867146831]
[null,null,"Small Commercial",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":30.145516121719726},{"$f":"'SAR and AR (GS1)'!G28","v":29.77504517895342},{"$f":"'SAR and AR (GS1)'!H28","v":26.947977417458468},{"$f":"'SAR and AR (GS1)'!I28","v":31.724440378360914},5.2376753155126021E-2,{"$f":"$G30/E30-1","v":6.5470772174862413E-2},{"$f":"$G30/F30-1","v":0.17724754948799881},null,null,"Total Small Commercial (AR)",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":26.478683393275773},{"$f":"'SAR and AR (GS1)'!O28","v":26.338863674256302},{"$f":"'SAR and AR (GS1)'!P28","v":23.780955174861791},{"$f":"'SAR and AR (GS1)'!Q28","v":28.319913777678963},{"$f":"$Q30/N30-1","v":6.9536326903276713E-2},{"$f":"$Q30/O30-1","v":7.5213954858612375E-2},{"$f":"$Q30/P30-1","v":0.19086527725409375}]
[null,"System",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":28.178465297286319},{"$f":"'SAR and RAR'!G29","v":27.976297909833274},{"$f":"'SAR and RAR'!H29","v":25.046909842341293},{"$f":"'SAR and RAR'!I29","v":29.668768452170223},5.2888017113814412E-2,{"$f":"$G31/E31-1","v":6.0496587067800256E-2},{"$f":"$G31/F31-1","v":0.18452809703557804},null,"Total System (SAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":23.141305724643914},{"$f":"'SAR and RAR'!O29","v":23.207419568809033},{"$f":"'SAR and RAR'!P29","v":21.443328810717023},{"$f":"'SAR and RAR'!Q29","v":25.723499367660864},0.11158374871937715,0.10841704272169328,0.19960382992423642]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D42*4)+(D48*8))/12","v":173.73896968809922},{"$f":"((E42*4)+(E48*8))/12","v":172.85247149548363},150.84137750745825,182.99372539084905,{"$f":"$G36/D36-1","v":5.3268162688913323E-2},5.8669996486746312E-2,{"$f":"$G36/F36-1","v":0.21315336955074571}]
[null,"CARE",null,102.03850239792598,{"$f":"((E43*4)+(E49*8))/12","v":101.48800238182571},87.886159323067162,107.75483055396596,5.6021286295908634E-2,6.174944845758934E-2,0.22607281264689361]
[null,"Total",null,148.64380613653859,{"$f":"((E44*4)+(E50*8))/12","v":147.87490730570335},128.80705114292138,156.66011219793998,5.3929634000611681E-2,5.940970684143787E-2,{"$f":"$G38/F38-1","v":0.21623863606747329}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$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$46,4,FALSE)","v":217.83061873074459},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,6,FALSE)","v":190.50387091034153},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,8,FALSE)","v":230.42097375499267},{"$f":"$G42/D42-1","v":5.2481202893830847E-2},5.779883056665569E-2,{"$f":"$G42/F42-1","v":0.20953433992655013}]
[null,"CARE",null,{"$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$61,4,FALSE)","v":128.09647695698038},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,6,FALSE)","v":111.34996368516641},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,8,FALSE)","v":135.8121608318466},5.4652895457256268E-2,6.0233380793582869E-2,0.21968751795775332]
[null,"Total",null,{"$f":"D42*0.65+D43*0.35","v":187.37627650081356},{"$f":"E42*0.65+E43*0.35","v":186.42366910992712},{"$f":"F42*0.65+F43*0.35","v":162.80000338153025},{"$f":"G42*0.65+G43*0.35","v":197.30788923189155},5.3003576101240624E-2,5.8384325198247211E-2,{"$f":"$G44/F44-1","v":0.21196489639800742}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$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$46,5,FALSE)","v":150.36339787785312},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,7,FALSE)","v":131.01013080601663},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,9,FALSE)","v":159.28010120877724},{"$f":"$G48/D48-1","v":5.3838120343040696E-2},5.9301023099834094E-2,{"$f":"$G48/F48-1","v":0.21578461321147158}]
[null,"CARE",null,{"$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$61,5,FALSE)","v":88.183765094248372},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,7,FALSE)","v":76.154257142017528},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,9,FALSE)","v":93.726165415025648},5.7014927387674774E-2,6.2850574761167399E-2,0.23074098458131975]
[null,"Total",null,{"$f":"D48*0.65+D49*0.35","v":129.27757095440109},{"$f":"E48*0.65+E49*0.35","v":128.60052640359146},{"$f":"F48*0.65+F49*0.35","v":111.81057502361696},{"$f":"G48*0.65+G49*0.35","v":136.3362236809642},5.4600753049829809E-2,6.0152920782730934E-2,0.21934999128809474]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"((D62*4)+(D69*8))/12","v":140.87963384599999},140.21613768600002,123.75606139212918,147.79985037761099,{"$f":"$G55/D55-1","v":4.9121482947462214E-2},5.4085876396010368E-2,{"$f":"$G55/F55-1","v":0.19428372812623285}]
[null,"Essential Use (Basic) - CARE",null,95.572629221000014,95.120622461999986,83.96525246851796,100.26027792220511,4.9048024935732126E-2,5.4033030137690341E-2,{"$f":"$G56/F56-1","v":0.19406867691842922}]
[null,"Essential Use (All-Electric) - Non-CARE",null,138.82672968199998,138.17296696200003,121.95435878001972,145.6454271446876,4.9116603685087856E-2,5.4080478598557136E-2,0.19426175990479888]
[null,"Essential Use (All-Electric) - CARE",null,94.181294807000029,93.735918953999999,82.744197420080042,98.800176045595734,4.9042447845518478E-2,5.4026857026717501E-2,0.19404355986440791]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"IF($D$4=\"All\",'Res Bill Impact'!M46,('Res Bill Impact'!C22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":174.41040185799997},{"$f":"IF($D$4=\"All\",'Res Bill Impact'!O46,('Res Bill Impact'!D22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":173.587926178},{"$f":"IF($D$4=\"All\",'Res Bill Impact'!Q46,('Res Bill Impact'!E22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":153.18387072325058},{"$f":"IF($D$4=\"All\",'Res Bill Impact'!S46,('Res Bill Impact'!F22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":182.98876318202633},{"$f":"$G62/D62-1","v":4.9184918059019367E-2},5.4156053424974759E-2,{"$f":"$G62/F62-1","v":0.19456939113793981}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact'!W46,('Res Bill Impact'!C28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":118.29775798300001},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!Y46,('Res Bill Impact'!D28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":117.73744642599999},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AA46,('Res Bill Impact'!E28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":103.9091515930039},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AC46,('Res Bill Impact'!F28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":124.10860857349141},4.9120547080245158E-2,5.4113303293831905E-2,{"$f":"$G63/F63-1","v":0.19439536047417327}]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact'!M61,('Res Bill Impact'!C22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":129.24651025},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!O61,('Res Bill Impact'!D22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":128.63817025000003},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!Q61,('Res Bill Impact'!E22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":113.54641325684217},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!S61,('Res Bill Impact'!F22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":135.59145205771179},4.9091784338616495E-2,5.405302169798043E-2,0.1941500234886655]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact'!W61,('Res Bill Impact'!C28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":87.688400875000028},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!Y61,('Res Bill Impact'!D28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":87.273969250000007},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AA61,('Res Bill Impact'!E28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":77.045940527369766},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AC61,('Res Bill Impact'!F28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":91.986367288085376},4.9014081340268856E-2,5.399545911091197E-2,0.19391582033330068]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact'!N46,('Res Bill Impact'!C22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":124.11424984},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!P46,('Res Bill Impact'!D22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":123.53024344000002},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!R46,('Res Bill Impact'!E22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":109.04215672656848},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!T46,('Res Bill Impact'!F22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":130.20539397540333},{"$f":"$G69/D69-1","v":4.9076912145508134E-2},5.4036569098526055E-2,{"$f":"$G69/F69-1","v":0.19408307652886281}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact'!X46,('Res Bill Impact'!C28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":84.210064840000015},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!Z46,('Res Bill Impact'!D28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":83.812210480000005},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AB46,('Res Bill Impact'!E28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":73.993302906274977},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AD46,('Res Bill Impact'!F28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":88.336112596561961},4.8997085614427283E-2,5.3976647205140615E-2,0.193839295273176]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact'!N61,('Res Bill Impact'!C22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":143.616839398},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!P61,('Res Bill Impact'!D22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":142.94036531800003},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!R61,('Res Bill Impact'!E22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":126.15833154160849},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!T61,('Res Bill Impact'!F22*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!F14*365/12,2))","v":150.67241468817551},4.9127771643982854E-2,5.4092833420244624E-2,0.19431204302572747]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact'!X61,('Res Bill Impact'!C28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":97.427741773000022},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!Z61,('Res Bill Impact'!D28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":96.966893806000002},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AB61,('Res Bill Impact'!E28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":85.59332586643518},{"$f":"IF($D$4=\"all\",'Res Bill Impact'!AD61,('Res Bill Impact'!F28*VLOOKUP($D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact'!P14*365/12,2))","v":102.20708042435093},4.9055213272688247E-2,5.4040986698355775E-2,0.19410105156844626]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D82*4)+(D87*8))/12","v":164.00970967999999},163.16921088000001,142.30251399511403,172.78320240547274,{"$f":"$G77/D77-1","v":5.3493739746206082E-2},{"$f":"$G77/E77-1","v":5.8920377647368571E-2},{"$f":"$G77/F77-1","v":0.21419641547165691}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,106.39539944000001,105.82430021333333,91.709980327420951,112.32724375631729,{"$f":"$G78/D78-1","v":5.5752827166765329E-2},{"$f":"$G78/E78-1","v":6.1450380771472579E-2},0.22480937576574589]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,{"$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$76,4,FALSE)","v":154.53666666666669},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,6,FALSE)","v":134.69019003431259},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,8,FALSE)","v":163.68060828840686},{"$f":"$G82/D82-1","v":5.3715209684815024E-2},{"$f":"$G82/E82-1","v":5.917004565307149E-2},{"$f":"$G82/F82-1","v":0.21523778566730734}]
[null,{"$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$76,4,FALSE)","v":100.20666666666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,6,FALSE)","v":86.75625574825888},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,8,FALSE)","v":106.40372494077046},{"$f":"$G83/D83-1","v":5.6098905964537593E-2},{"$f":"$G83/E83-1","v":6.1842774340733708E-2},0.22646746362040737]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,{"$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$76,5,FALSE)","v":167.48548298666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,7,FALSE)","v":146.10867597551473},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,9,FALSE)","v":177.33449946400572},{"$f":"$G87/D87-1","v":5.3391562222576017E-2},{"$f":"$G87/E87-1","v":5.8805194944108186E-2},{"$f":"$G87/F87-1","v":0.21371642224534226}]
[null,{"$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$76,5,FALSE)","v":108.63311698666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,7,FALSE)","v":94.186842617001986},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,9,FALSE)","v":115.28900316409072},{"$f":"$G88/D88-1","v":5.5593200319262737E-2},{"$f":"$G88/E88-1","v":6.1269402573075116E-2},0.22404573675855977]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"((D99*4)+(D105*8))/12","v":132.86935091242785},{"$f":"((E99*4)+(E105*8))/12","v":132.17610400734662},114.97226647643053,140.1024926035042,{"$f":"$G93/D93-1","v":5.4437999744904264E-2},5.9968393346780946E-2,{"$f":"$G93/F93-1","v":0.21857641757654145}]
[null,"All-Electric - CARE",null,{"$f":"((D100*4)+(D106*8))/12","v":81.269598738900115},80.817668607800826,69.658708275351685,85.958978258345368,5.7701521752446583E-2,6.3616158930477784E-2,0.23400189849287556]
[null,"All-Electric - Total",null,{"$f":"((D101*4)+(D107*8))/12","v":114.80943765169313},114.20065161750559,99.112521106052938,121.1522625826986,5.5246546457689449E-2,6.0871902802062561E-2,{"$f":"$G95/F95-1","v":0.22237090965593098}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$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$76,4,FALSE)","v":157.12828053767876},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,6,FALSE)","v":136.97551911921661},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,8,FALSE)","v":166.41333789777795},{"$f":"$G99/D99-1","v":5.3649513036675645E-2},{"$f":"$G99/E99-1","v":5.9092210061273187E-2},{"$f":"$G99/F99-1","v":0.21491299297752708}]
[null,"All-Electric - CARE",null,{"$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$91,4,FALSE)","v":94.631712813033062},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,6,FALSE)","v":81.840166846584964},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,8,FALSE)","v":100.52520976645846},{"$f":"$G100/D100-1","v":5.6499176999925238E-2},{"$f":"$G100/E100-1","v":6.2278244557079532E-2},{"$f":"$G100/F100-1","v":0.22831139817810842}]
[null,"All-Electric - Total",null,{"$f":"D99*0.65+D100*0.35","v":135.9632315999385},{"$f":"E99*0.65+E100*0.35","v":135.25448183405277},{"$f":"F99*0.65+F100*0.35","v":117.67814582379555},{"$f":"G99*0.65+G100*0.35","v":143.35249305181611},{"$f":"$G101/D101-1","v":5.4347497959006619E-2},{"$f":"$G101/E101-1","v":5.9872405763965686E-2},{"$f":"$G101/F101-1","v":0.21817430116942749}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$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$76,5,FALSE)","v":119.70001574218055},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,7,FALSE)","v":103.9706401550375},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,9,FALSE)","v":126.94706995636732},{"$f":"$G105/D105-1","v":5.4955449016800273E-2},6.0543469182126497E-2,{"$f":"$G105/F105-1","v":0.22098959636170501}]
[null,"All-Electric - CARE",null,{"$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$91,5,FALSE)","v":73.910646505184701},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,7,FALSE)","v":63.56797898973506},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,9,FALSE)","v":78.675862504288816},5.8471081469069652E-2,6.4472660224530021E-2,0.23766499666433272]
[null,"All-Electric - Total",null,{"$f":"D105*0.65+D106*0.35","v":104.23254067757046},{"$f":"E105*0.65+E106*0.35","v":103.673736509232},{"$f":"F105*0.65+F106*0.35","v":89.829708747181641},{"$f":"G105*0.65+G106*0.35","v":110.05214734813984},5.5832915831645735E-2,6.152388303608447E-2,0.22511971688422805]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$28","v":"2024-01-01"},{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"((D117*4)+(D123*8))/12","v":207.33000748391385},{"$f":"((E117*4)+(E123*8))/12","v":204.83147409943774},185.40096515568493,217.60866181118163,{"$f":"$G111/D111-1","v":4.9576298443269273E-2},6.2379025332508498E-2,{"$f":"$G111/F111-1","v":0.17371914233807395}]
[null,"NAICS 621",null,{"$f":"((D118*4)+(D124*8))/12","v":285.78496776378159},282.36266444099965,255.02817671448312,300.33738047633818,5.0920847329468444E-2,6.3658260453532511E-2,0.17766352073551861]
[null,"NAICS 722",null,{"$f":"((D119*4)+(D125*8))/12","v":832.10053948488121},820.88345474664004,738.64903730279059,874.95947463307709,5.1506919073418755E-2,6.587539263186537E-2,{"$f":"$G113/F113-1","v":0.18454019493212903}]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,"2023-01-01",{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!C37","v":234.0395423274943},{"$f":"'Bill Impact (GS1)'!E37","v":230.23822282070958},{"$f":"'Bill Impact (GS1)'!G37","v":208.21760269786535},{"$f":"'Bill Impact (GS1)'!I37","v":244.71862565797272},{"$f":"$G117/D117-1","v":4.5629397597842791E-2},{"$f":"$G117/E117-1","v":6.2893131556784443E-2},{"$f":"$G117/F117-1","v":0.17530229186757218}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!C38","v":392.34462427574636},{"$f":"'Bill Impact (GS1)'!E38","v":385.40682193194897},{"$f":"'Bill Impact (GS1)'!G38","v":347.56741572155329},{"$f":"'Bill Impact (GS1)'!I38","v":410.28940207695331},{"$f":"$G118/D118-1","v":4.5737284751466545E-2},{"$f":"$G118/E118-1","v":6.4561857053474281E-2},{"$f":"$G118/F118-1","v":0.18045991516548976}]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!C39","v":1118.8947876498075},{"$f":"'Bill Impact (GS1)'!E39","v":1097.9508753476389},{"$f":"'Bill Impact (GS1)'!G39","v":987.47059963465097},{"$f":"'Bill Impact (GS1)'!I39","v":1170.6009137648737},{"$f":"$G119/D119-1","v":4.6211785670815964E-2},{"$f":"$G119/E119-1","v":6.6168751306138418E-2},{"$f":"$G119/F119-1","v":0.18545394080388644}]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,"2023-01-01",{"$f":"$E$28","v":"2024-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$28","v":"% Change over 1/1/2024"},{"$f":"$I$28","v":"% Change over 6/1/2024"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!D37","v":193.97524006212362},{"$f":"'Bill Impact (GS1)'!F37","v":192.12809973880184},{"$f":"'Bill Impact (GS1)'!H37","v":173.99264638459468},{"$f":"'Bill Impact (GS1)'!J37","v":204.05367988778613},{"$f":"$G123/D123-1","v":5.1957351992113709E-2},6.2070983709291427E-2,{"$f":"$G123/F123-1","v":0.17277186207481621}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!D38","v":232.50513950779924},{"$f":"'Bill Impact (GS1)'!F38","v":230.84058569552502},{"$f":"'Bill Impact (GS1)'!H38","v":208.75855721094803},{"$f":"'Bill Impact (GS1)'!J38","v":245.36136967603056},5.5294391321616621E-2,6.2903947053999598E-2,0.17533562673598979]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!D39","v":688.70341540241805},{"$f":"'Bill Impact (GS1)'!F39","v":682.34974444614068},{"$f":"'Bill Impact (GS1)'!H39","v":614.2382561368604},{"$f":"'Bill Impact (GS1)'!J39","v":727.13875506717886},5.5808260573678936E-2,6.563937480095805E-2,0.18380571024733228]

{"sheet":"Selected Data","index":1,"n_rows":68,"n_cols":21,"rows_kept":68,"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'!I93","v":17697882.115983233}]
[]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,{"$f":"N5*0.01","v":176978.82115983233}]
[]
[2,"List of currently open proceedings that exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$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":2018119.3130937663}]
[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",{"$f":"'Incremental Rev Req'!B101","v":"A.24-04-005"},{"$f":"Summary!B11","v":"WMCE"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G101","v":326337}]
[null,"D",{"$f":"'Incremental Rev Req'!B108","v":"A.23-08-013"},"Thomas Fire WEMA/CEMA",null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D108+'Incremental Rev Req'!D109","v":189846}]
[null,"E",{"$f":"'Incremental Rev Req'!B96","v":"A.24-05-007"},"FERC TO 2025",null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!M110","v":220804.93700000015}]
[]
[3,"List of currently open proceedings for which affordability metrics have been filed:",null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$f":"C11","v":"A.23-05-010"},"2025 GRC",null,null,null,null,null,null,null,null,null,{"$f":"N11","v":2018119.3130937663}]
[null,"B","A.23-10-001","2022 Wildfire Mgmt/Veg. Mgmt (WM/VM)",null,null,null,null,null,null,null,null,null,{"$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}]
[]
[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$102","v":"A.22-04-001"},{"$f":"'Incremental Rev Req'!$A$102","v":"2021 ERRA Review"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$D$102","v":25706}]
[null,"B",{"$f":"'Incremental Rev Req'!B103","v":"A.23-04-003"},{"$f":"'Incremental Rev Req'!A103","v":"2022 ERRA Review"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D103+'Incremental Rev Req'!D104","v":50874}]
[null,"C",{"$f":"'Incremental Rev Req'!B106","v":"A.24-04-001"},"2023 ERRA Review",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!D105:D106)","v":-63195}]
[null,"D",{"$f":"'Incremental Rev Req'!$B$100","v":"A.24-03-013"},{"$f":"Summary!B10","v":"Diablo Canyon NBC"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!G100","v":150626}]
[null,"E","A.24-05-007","2025 ERRA Forecast (Amount less Trigger)",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!G88:G98)","v":4510720.7159769172}]
[]
[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$75","v":17538369.576713972}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$U$75","v":19338527.063787542}]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$V$75","v":18592286.989098936}]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$W$75","v":19402514.989098936}]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$X$75","v":20134792.98909894}]
[]
[6,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,null,null,32.514501427248007,null,null,null,{"$f":"Summary!G29","v":35.556825590180566},{"$f":"Summary!G29","v":35.556825590180566}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,35.556825590180566]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,34.153101435139533]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,35.001305294822707]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,null,35.677954415720265]
[]
[7,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone 9 using 500 kWh (from CRT as submitted by utility):"]
[]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,null,157.42570325033043,101.93936795023751,null,null,{"$f":"Summary!G77","v":172.78320240547274},{"$f":"Summary!G78","v":112.32724375631729},{"$f":"Summary!G77","v":172.78320240547274},{"$f":"Summary!G78","v":112.32724375631729}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,172.78320240547274,112.32724375631729]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,163.0681315435742,105.7559297330393]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,166.4558554857089,108.0474001880056]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,168.95675581225859,109.73901948963412]
[]
[8,"Bundled small commercial average rate (TOU-GS-1) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,null,null,28.548482302682366,null,null,null,{"$f":"Summary!G30","v":31.724440378360914},{"$f":"Summary!G30","v":31.724440378360914}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,31.724440378360914]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,29.979460152007213]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,30.31447075590976]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,null,29.566743780773759]
[]
[9,"Bundled small commercial average monthly bill corresponding to TOU-GS-1 rate above for typical customer by NAICS (from CRT as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,"NAICS 531","NAICS 621","NAICS 722"]
[null,"A","YE 2024",null,null,null,null,null,null,null,null,196.77568760062411,271.02993003776334,786.78949911739448,null,{"$f":"Summary!G111","v":217.60866181118163},{"$f":"Summary!G112","v":300.33738047633818},{"$f":"Summary!G113","v":874.95947463307709},{"$f":"Summary!G111","v":217.60866181118163},{"$f":"Summary!G112","v":300.33738047633818},{"$f":"Summary!G113","v":874.95947463307709}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,217.60866181118163,300.33738047633818,874.95947463307709]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,207.12860825586441,285.59423112753234,830.60545892527227]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,209.70455149215306,289.21802137308708,841.50744775211263]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,205.18944499646992,282.86625140929272,822.3984705531999]

{"sheet":"Authorized Rev Req","index":2,"n_rows":94,"n_cols":12,"rows_kept":94,"cut":false,"hidden":false,"merged":[[96,1,97,6]]}
[]
[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"]
[null,null,"4929-E-A","4977-E","5041-E","5109-E","5178-E","5235-E","5307-E"]
[null,"Filing Description",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)",735101,729370,729370,729370,754977,766648.83474591305,766648.83474591305,"Generation","D.23-11-096, Advice 5120-E","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-N)",62456,61815,61815,61815,61347,62607.606140024051,62607.606140024051,"New System Gen","D.23-11-096, Advice 5120-E","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-D)",6995075,6911672,6841923,6841923,7565233,7752988.2460202966,7752988.2460202966,"Distribution","D.23-11-096, Advice 5120-E","N"]
["2018 GRC Memo Account/One-Time/FF&U","2021 GRCRRMA (27-month amortization)",-3564.7908969583245,-3564.7908969583245,-3564.7908969583245,-3564.7908969583245,0,0,0,"Generation","D.21-08-036","Y"]
["2018 GRC Memo Account/One-Time/FF&U","2021 GRCRRMA (27-month amortization)",2213.3947592324962,2213.3947592324962,2213.3947592324962,2213.3947592324962,0,0,0,"New System Gen","D.21-08-036","Y"]
["Non-utility Affiliate Credits","2021 GRCRRMA (27-month amortization)",322298.97490968654,322298.97490968654,322298.97490968654,322298.97490968654,0,0,0,"Distribution","D.21-08-036","Y"]
["Pole Loading & Deteriorated Poles Balancing Account","Non-utility Affiliate Credits",-4288.8654651516863,-4288.8654651516863,-4288.8654651516863,-4288.8654651516863,-4485.8914764990359,-4485.8914764990359,-4485.8914764990359,"Distribution","D.15-10-037","N"]
["Tax Accounting Memorandum Account (TAMA)","Pole Loading & Deteriorated Pole Programs Balancing Account",52270.762443386295,52270.762443386295,52270.762443386295,52270.762443386295,-51916.650430410773,-51916.650430410773,-51916.650430410773,"Distribution","D.21-08-036","Y"]
["Pension/PBOP/Medical Balancing Accounts","2020 TAMA  Balance",142.58357694458402,142.58357694458402,142.58357694458402,142.58357694458402,0,0,0,"Distribution","D.15-10-037; Advice 4453-E","Y"]
[null,"2021/2022 TAMA Balance",18398,18398,18398,18398,19974.103589806855,19974.103589806855,19974.103589806855,"Generation","Advice 4764-E","Y"]
[null,"2021/2022 TAMA Balance",119343.20661840618,119343.20661840618,119343.20661840618,129422.39223046113,129422.39223046113,129422.39223046113,129422.39223046113,"Distribution","Advice 4996-E","Y"]
["Pension/PBOP/Medical Balancing Accounts","Pension/PBOP/Medical Balancing Accounts",-9738,-9738,-9738,-9738,-12071.660011385939,-12071.660011385939,-12071.660011385939,"Generation","D.21-08-036","Y"]
["2019 ERRA Forecast","Pension/PBOP/Medical Balancing Accounts",-63095.202555466014,-63095.202555466014,-63095.202555466014,-63095.202555466014,-78219.429064886717,-78219.429064886717,-78219.429064886717,"Distribution","D.21-08-036","Y"]
["2019 ERRA Forecast","ERRA Forecast",4995616,4995616,4995616,4995616,4703703,4703703,4703703,"Generation","D.23-11-094","N"]
["2020 ERRA Forecast","ERRA Forecast",288812,288812,288812,288812,402997,402997,402997,"New System Gen","D.23-11-094","N"]
["2019 ERRA Forecast","ERRA Forecast (BA)",4417.1909486811319,4417.1909486811319,4417.1909486811319,4417.1909486811319,222439.78249055831,222439.78249055831,222439.78249055831,"New System Gen","D.23-11-094","Y"]
["2019 ERRA Forecast","ERRA Forecast",-773198,-773198,-773198,-773198,-955105,-955105,-955105,"GHG Revenue","D.23-11-094","N"]
["2019 ERRA Forecast","ERRA Forecast",4740,4740,4740,4740,4958,4958,4958,"Nuclear","D.23-11-094","N"]
["2019 ERRA Forecast","ERRA Forecast",-11473,-11473,-11473,-11473,-3582,-3582,-3582,"Distribution","D.23-11-094","N"]
[null,"ERRA Forecast",11161.497220758814,11161.497220758814,11161.497220758814,11161.497220758814,6584.5460872713084,6584.5460872713084,6584.5460872713084,"Public Purpose","D.23-11-094","N"]
[null,"Modified CAM (MCAM) Rate Component:",null,null,null,null,2362.884396062841,2362.884396062841,2362.884396062841,"MCAM","D.23-11-094","N"]
["2018 ERRA Balancing Account Trigger","TMNBA/BMNBC BA",-48062.222342045898,-48062.222342045898,-48062.222342045898,-48062.222342045898,8772.9520004042643,8772.9520004042643,8772.9520004042643,"Public Purpose","D.23-11-094","Y"]
[null,"ERRA/PABA/ESMA Balancing Account",1079567.0568080347,1079567.0568080347,1079567.0568080347,1079567.0568080347,676260.15705896821,676260.15705896821,676260.15705896821,"Generation","D.23-11-094","Y"]
[null,"2023 ERRA Trigger",0,0,459077.86021180276,459077.86021180276,459077.86021180276,459077.86021180276,0,"Generation","D.23-04-012 / Advice 5036-E","Y"]
[null,"DAC-GT/CSGT Clean Energy Programs (BA)",2938.5027792411865,2938.5027792411865,2938.5027792411865,2938.5027792411865,2572.4539127286921,2572.4539127286921,2572.4539127286921,"Public Purpose","D.23-11-094","N"]
[null,"2020 ERRA Review",-3742,-3742,-3742,-3742,0,0,0,"Generation","D.22-10-004; Advice 4902-E","N"]
[null,"2020 ERRA Review",22865.94670652083,22865.94670652083,22865.94670652083,22865.94670652083,0,0,0,"Distribution","D.22-10-004; Advice 4902-E","N"]
[null,"2020 ERRA Review",12456.603754124375,12456.603754124375,12456.603754124375,12456.603754124375,0,0,0,"Public Purpose","D.22-10-004; Advice 4902-E","N"]
["BRRBA","BRRBA Balancing Account",7542.5759767734726,7542.5759767734726,7542.5759767734726,7542.5759767734726,4756.555824788984,4756.555824788984,4756.555824788984,"Generation","D.15-10-037","Y"]
["NDAM Balancing Account","BRRBA (Inc. FRC FF)",-307497.12637913565,-307497.12637913565,-306980.69661499973,-306980.69661499973,695357.18504806422,695357.18504806422,695357.18504806422,"Distribution",{"$f":"K36","v":"D.15-10-037"},"Y"]
["CARE Balancing Account","NDAM Balancing Account",2770.5662737677217,2770.5662737677217,2770.5662737677217,2770.5662737677217,1927,1927,1927,"Nuclear","D.15-10-037","Y"]
["PPPAM Balancing Account","CARE Balancing Account",-83502.675931202204,-83502.675931202204,-83502.675931202204,-83502.675931202204,55214.930722502482,55214.930722502482,55214.930722502482,"Public Purpose","D.15-10-037","Y"]
[null,"PPPAM Balancing Account",49633.640162163945,49633.640162163945,49633.640162163945,49633.640162163945,57989.277856698558,57989.277856698558,57989.277856698558,"Public Purpose","D.15-10-037","Y"]
[null,"Emergency Reliability OIR",1979.8996702526647,1979.8996702526647,1979.8996702526647,1979.8996702526647,0,0,0,"Distribution","D.21-12-015","N"]
[null,"Emergency Reliability OIR",10010.728669816845,10010.728669816845,10010.728669816845,10010.728669816845,0,0,0,"Public Purpose","D.21-12-015","N"]
[null,"Emergency Reliability UOS",null,null,null,17991,17006,17591,17591,"Generation","Advice 5120-E; Advice 5142-E","N"]
[null,"Emergency Reliability UOS",86303,84963,84963,66972,62428,64611,64611,"Distribution","Advice 5120-E; Advice 5142-E","N"]
[null,"2021 GRC Track 2 Non-AB 1054 CapEx",0,0,0,0,0,0,0,"Distribution",null,"N"]
[null,"2021 GRC Track 2 O&M (36-Month Amortization)",135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,"Distribution","D.21-01-012; Advice 4658-E/E-A","N"]
[null,"2021 GRC Track 3 O&M (36-Month Amortization)",135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,"Distribution","D.22-06-032","N"]
[null,"VMBA Undercollection Threshold",26556.155303815507,26556.155303815507,26556.155303815507,29215.513444206365,29215.513444206365,29215.513444206365,29215.513444206365,"Distribution","Advice 5049-E","N"]
[null,"2020 Vegetation Management Z-Factor",null,null,null,37644.69531487787,37644.69531487787,37644.69531487787,37644.69531487787,"Distribution","Resolution E-5287","N"]
[null,"2021 Wildfire Mitigation/Vegetation Management",null,null,null,null,null,null,378956.96673910116,"Distribution","D.24-03-008","N"]
[null,"Mobilehome Master Meter Balancing Account",14300.599521956839,14300.599521956839,14300.599521956839,14300.599521956839,18034.352362473768,18034.352362473768,18034.352362473768,"Distribution","D.15-10-037","N"]
[null,"WEMA 2",0,0,214140.32573293196,214140.32573293196,214140.32573293196,214140.32573293196,0,"Distribution","D.23-05-033","N"]
[null,"2017 CEMA Fires",1460.8669493265006,1460.8669493265006,1460.8669493265006,1460.8669493265006,0,0,0,"Distribution","D.22-06-002","N"]
[null,"2021 CEMA/WEMA",null,null,null,null,137221.32981912937,137221.32981912937,137221.32981912937,"Distribution","D.23-11-089","N"]
[null,"Wildfire Self-Insurance Credit",null,null,null,null,null,null,-24268.433138949924,"Distribution","D.23-05-013","N"]
[null,"CSRP Track 1",201345.19514348207,201345.19514348207,201345.19514348207,201345.19514348207,0,0,0,"Distribution","D.22-09-015; Advice 4876-E","N"]
[null,"CSRP Track 2",null,null,38155.50099652254,38155.50099652254,38155.50099652254,38155.50099652254,0,"Distribution","D.23-03-019","N"]
["SJV DAC Pilots","GSRP Recovery Bonds FRC #1 (AB 1054)",19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,"Securitization","D.20-11-007; Advice 4416-E","N"]
["SJV DAC Pilots","2021 GRC Tracks 1 and 2 Recovery Bonds FRC #2 (AB 1054)",31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,"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,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,"Securitization","D.23-02-023 / Advice 5018-E","N"]
[null,"Grid Safety & Resiliency Program ",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:C61)","v":14145181.232296228},14054066.232296228,14751462.731001621,14801845.970068945,15661213.717786893,15864669.404693127,15507984.251352021]
["Demand Response","Public Policy Proceedings"]
["Energy Efficiency","Demand Response",4649.4273155371566,4649.4273155371566,4649.4273155371566,4649.4273155371566,10.111847141229134,11.123031855352048,11.123031855352048,"Generation","D.23-12-005; Advice 5206-E","N"]
[null,"Demand Response (Inc. ELPBA 2023-2025)",23987.969550688693,23987.969550688693,23987.969550688693,23987.969550688693,40702.880866330495,49287.83908923401,49287.83908923401,"Distribution","D.23-12-005; Advice 5206-E","N"]
[null,"Energy Efficiency (Inc. IDSM)",415373.55387946073,415373.55387946073,415373.55387946073,415373.55387946073,288996.5912963287,288996.5912963287,288996.5912963287,"Public Purpose","D.23-08-005; Advice 5123-E","N"]
[null,"Energy Efficiency Market Access Program",47007.449397788943,47007.449397788943,47007.449397788943,47007.449397788943,0,0,0,"Public Purpose","D.20-08-042; D.21-11-028","N"]
[null,"Smart Heat Pump Water Heater (SHPWH) Program",14055.467526308497,14055.467526308497,14055.467526308497,14055.467526308497,0,0,0,"Public Purpose","D.22-04-044; Advice 4858-E","N"]
[null,"New Home Energy Storage Pilot (NHESP)",null,null,5055.9235706145673,5055.9235706145673,5055.9235706145673,5055.9235706145673,0,"Public Purpose","D.22-04-044; Advice 4852-E","N"]
[null,"California Hub for EE Financing (CHEEF)",549.40282464338043,549.40282464338043,549.40282464338043,549.40282464338043,0,0,0,"Public Purpose","D.23-08-005; Advice 5123-E","N"]
[null,"Energy Efficiency Market Transformation",6441,6441,6441,6441,6441,6441,6441,"Public Purpose","D.19-12-021","N"]
[null,"2020 RUBA Uncollectibles (36-Month Amortization)",25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,"Public Purpose","Advice 4658-E/E-A","N"]
["Charge Ready Phase 1 Pilot","Schools Energy Efficiency Stimulus Program",75509.177006873026,75509.177006873026,75509.177006873026,75509.177006873026,0,0,0,"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)",30457,30254,30254,30254,41775,42322,42322,"Distribution","Advice 5120-E; Advice 5141-E","N"]
[null,"Transportation Electrification",15772,15678,15678,15678,15804,16033,16033,"Distribution","Advice 5120-E; Advice 5141-E","N"]
[null,"Low Income Programs (ESAP)",61811.100583554697,61811.100583554697,61811.100583554697,61811.100583554697,92017.808985185125,92017.808985185125,92017.808985185125,"Public Purpose","D.21-06-015","N"]
["Statewide ME&O","Low Income Programs (CARE/FERA Admin)",10644.408805800966,10644.408805800966,10644.408805800966,10644.408805800966,10571.120160090763,10571.120160090763,10571.120160090763,"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,"Public Purpose",null,"N"]
["Self-Generation Incentive Program (SGIP)","EPIC - RD&D and Renewables",76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,"Public Purpose","D.20-08-042; D.21-11-028","N"]
["Aliso Canyon Energy Storage","Self-Generation Incentive Program (SGIP)",56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,"Public Purpose","D.20-01-021, Advice 4169-E","N"]
["Non-CPUC Jurisdictional Proceedings","   Subtotal Public Policy ",{"$f":"SUM(C64:C80)","v":865469.87895917275},865172.87895917275,870228.8025297873,870228.8025297873,660586.35879420734,669948.32820182503,664892.40463121049]
["DWR Bond/Power","Non-CPUC Jurisdictional Proceedings"]
["Wildfire Fund Charge","DWR Bond/Power",null,null,null,null,null,null,null,"DWR",null,"N"]
["Wildfire Fund Charge","DWR Bond Refund",-145519.42030802707,-145519.42030802707,0,0,0,0,0,"DWR","D.21-12-001; Advice 4690-E","N"]
["FERC Base Transmission","Wildfire Fund Charge (AB1054)",402302,402302,402302,402302,408912,408912,408912,"DWR","D.22-12-007","N"]
["TRBAA","FERC Base Transmission",1414935.8489999999,1414935.8489999999,1414935.8489999999,1414935.8489999999,1124500.46,1124500.46,1124500.46,"FERC","ER24-439","N"]
["RSBAA","TRBAA (BA)",-156456,-156456,-156456,-156456,-283956,-283956,-283956,"TOTCA","ER24-243, Advice 5149-E","Y"]
["TACBAA","RSBAA (BA)",-2676,-2676,-2676,-2676,4738,4738,4738,"TOTCA","ER24-223, Advice 5149-E","Y"]
["Total Approved, Implemented Since Jan 1 or To Be Implemented","TACBAA (BA)",156958,156958,98958,98958,98974,98974,270811,"TOTCA","ER24-1671-000","Y"]
[null,"   Subtotal Non-CPUC Jurisdictional",{"$f":"SUM(C84:C89)","v":1669544.428691973},1669544.428691973,1757063.8489999999,1757063.8489999999,1353168.46,{"$f":"SUM(H84:H89)","v":1353168.46},1525005.46]
[null,"PUCRF",{"$f":"E91","v":107475},{"$f":"E91","v":107475},107475,107475,80194.531436816702,{"$f":"G91","v":80194.531436816702},{"$f":"H91","v":80194.531436816702},"PUCRF",null,"N"]
[null,"Total Authorized Revenue",{"$f":"C62+C81+C90+C91","v":16787670.539947376},16696258.539947376,17486230.382531408,17536613.621598732,17755163.068017915,17967980.724331766,17778076.647420049]
[null,"w/o PUCRF",{"$f":"C92-C91","v":16680195.539947376},16588783.539947376,17378755.382531408,17429138.621598732,17674968.536581099,17887786.192894951,{"$f":"I92-I91","v":17697882.115983233}]
[null,null,0,0,0,0,0,0,0]

{"sheet":"Incremental Rev Req","index":3,"n_rows":116,"n_cols":24,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2024"]
["Reporting Date: Quarter Ended September 30"]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!I92","v":17778076.647420049},"Inc. PUCRF"]
["Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!I4","v":"June 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$7:$K$90,10,FALSE)","v":"D.23-11-096, Advice 5120-E"},{"$f":"'Authorized Rev Req'!$I8","v":766648.83474591305},"Generation",{"$f":"'Authorized Rev Req'!$I8","v":766648.83474591305},{"$f":"F10","v":766648.83474591305},{"$f":"G10","v":766648.83474591305},766648.83474591305,766648.83474591305,"Existing",null,null,null,null,null,null,null,"Generation",{"$f":"SUMIF($E$10:$E$79,$S10,F$10:F$79)","v":5434447.1142399469},{"$f":"SUMIF($E$10:$E$79,$S10,G$10:G$79)","v":5522929.9577777684},{"$f":"SUMIF($E$10:$E$79,$S10,H$10:H$79)","v":5522929.9577777684},{"$f":"SUMIF($E$10:$E$79,$S10,I$10:I$79)","v":5522929.9577777684},{"$f":"SUMIF($E$10:$E$79,$S10,J$10:J$79)","v":5522929.9577777684}]
["General Rate Case (GRC-N)",null,{"$f":"VLOOKUP(A11,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-11-096, Advice 5120-E"},{"$f":"'Authorized Rev Req'!$I9","v":62607.606140024051},"New System Gen",{"$f":"'Authorized Rev Req'!$I9","v":62607.606140024051},{"$f":"F11","v":62607.606140024051},62607.606140024051,62607.606140024051,62607.606140024051,"Existing",null,null,null,null,null,null,null,"New System Gen",688044.38863058237,465604.60614002403,465604.60614002403,465604.60614002403,465604.60614002403]
["General Rate Case (GRC-D)",null,{"$f":"VLOOKUP(A12,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-11-096, Advice 5120-E"},{"$f":"'Authorized Rev Req'!$I10","v":7752988.2460202966},"Distribution",{"$f":"'Authorized Rev Req'!$I10","v":7752988.2460202966},7752988.2460202966,7752988.2460202966,7752988.2460202966,7752988.2460202966,"Existing",null,null,null,null,null,null,null,"Distribution",9961918.3149208371,8456704.1936330311,8189804.193633032,8189315.193633032,8189315.193633032]
["Non-utility Affiliate Credits",null,{"$f":"VLOOKUP(A13,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$I14","v":-4485.8914764990359},"Distribution",{"$f":"'Authorized Rev Req'!$I14","v":-4485.8914764990359},{"$f":"F13","v":-4485.8914764990359},-4485.8914764990359,{"$f":"H13","v":-4485.8914764990359},{"$f":"I13","v":-4485.8914764990359},"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$7:$K$90,10,FALSE)","v":"D.21-08-036"},{"$f":"'Authorized Rev Req'!$I15","v":-51916.650430410773},"Distribution",{"$f":"'Authorized Rev Req'!$I15","v":-51916.650430410773},null,null,null,null,"Existing",null,null,null,null,null,null,null,"MCAM",2362.884396062841,2362.884396062841,2362.884396062841,2362.884396062841,2362.884396062841]
["2021/2022 TAMA Balance",null,{"$f":"VLOOKUP(A15,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"Advice 4764-E"},{"$f":"'Authorized Rev Req'!$I17","v":19974.103589806855},"Generation",{"$f":"'Authorized Rev Req'!$I17","v":19974.103589806855},null,null,null,null,"New",null,null,null,null,null,null,null,"Nuclear",6885,4958,4958,4958,4958]
["2021/2022 TAMA Balance",null,{"$f":"VLOOKUP(A16,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"Advice 4764-E"},{"$f":"'Authorized Rev Req'!$I18","v":129422.39223046113},"Distribution",0,null,null,null,null,"New",null,null,null,null,null,null,null,"Public Purpose",688372.60308972641,807460.61481649033,795652.64881649031,794552.64881649031,794552.64881649031]
["2023 TAMA Undercollection",null,"Advice 5260-E",0,"Generation",null,14976,{"$f":"G17","v":14976},{"$f":"H17","v":14976},14976,"New",null,null,null,null,null,null,null,"CIA",0,0,0,0,0]
["2023 TAMA Undercollection",null,"Advice 5260-E",0,"Distribution",97197,{"$f":"F18","v":97197},{"$f":"G18","v":97197},{"$f":"H18","v":97197},97197,"New",null,null,null,null,null,null,null,"DWR",408912,408912,408912,408912,408912]
["Pension/PBOP/Medical Balancing Accounts",null,{"$f":"VLOOKUP(A19,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.21-08-036"},{"$f":"'Authorized Rev Req'!$I19","v":-12071.660011385939},"Generation",{"$f":"'Authorized Rev Req'!$I19","v":-12071.660011385939},null,null,null,null,"Existing",null,null,null,null,null,null,null,"FERC",1124500.46,1124500.46,1124500.46,1124500.46,1124500.46]
["Pension/PBOP/Medical Balancing Accounts",null,{"$f":"VLOOKUP(A20,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.21-08-036"},{"$f":"'Authorized Rev Req'!$I20","v":-78219.429064886717},"Distribution",{"$f":"'Authorized Rev Req'!$I20","v":-78219.429064886717},null,null,null,null,"Existing",null,null,null,null,null,null,null,"TOTCA",-8407,-8407,-8407,-8407,-8407]
["2024 ERRA Forecast F&PP",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K112,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I21","v":4703703},"Generation",{"$f":"'Authorized Rev Req'!$I21","v":4703703},4703703,4703703,{"$f":"H21","v":4703703},{"$f":"I21","v":4703703},"Existing",null,null,null,null,null,null,null,"Securitization",106244.28,106244.28,106244.28,106244.28,106244.28]
["2024 ERRA Forecast F&PP",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K113,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I22","v":402997},"New System Gen",{"$f":"'Authorized Rev Req'!$I22","v":402997},402997,402997,402997,402997,"Existing",null,null,null,null,null,null,null,"PUCRF",80194.531436816702,80194.531436816702,80194.531436816702,80194.531436816702,80194.531436816702]
["2024 ERRA Forecast (BA)",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K114,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I23","v":222439.78249055831},"New System Gen",{"$f":"'Authorized Rev Req'!$I23","v":222439.78249055831},null,null,{"$f":"H23","v":0},{"$f":"I23","v":0},"Existing",null,null,null,null,null,null,null,null,{"$f":"SUM(T10:T22)","v":17538369.576713972},{"$f":"SUM(U10:U22)","v":16016359.528200192},15737651.562200194,15736062.562200194,15736062.562200194]
["2024 ERRA Forecast",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K115,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I24","v":-955105},"GHG Revenue",{"$f":"'Authorized Rev Req'!$I24","v":-955105},-955105,-955105,-955105,-955105,"Existing",null,null,null,null,null,null,null,"Check",{"$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,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K116,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I25","v":4958},"Nuclear",{"$f":"'Authorized Rev Req'!$I25","v":4958},4958,4958,4958,4958,"Existing",null,null,null,null,null,null,null,null,{"$f":"T23-F79","v":0}]
["2024 ERRA Forecast",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K117,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I26","v":-3582},"Distribution",{"$f":"'Authorized Rev Req'!$I26","v":-3582},-3582,-3582,-3582,-3582,"Existing"]
["2024 ERRA Forecast",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K118,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I27","v":6584.5460872713084},"Public Purpose",{"$f":"'Authorized Rev Req'!$I27","v":6584.5460872713084},6584.5460872713084,6584.5460872713084,6584.5460872713084,6584.5460872713084,"Existing"]
["2024 ERRA Forecast",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K119,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I28","v":2362.884396062841},"MCAM",{"$f":"'Authorized Rev Req'!$I28","v":2362.884396062841},{"$f":"F28","v":2362.884396062841},{"$f":"G28","v":2362.884396062841},{"$f":"H28","v":2362.884396062841},{"$f":"I28","v":2362.884396062841},"Existing"]
["2024 ERRA Forecast (BA)",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K120,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I29","v":8772.9520004042643},"Public Purpose",{"$f":"'Authorized Rev Req'!$I29","v":8772.9520004042643},null,null,0,0,"Existing"]
["2024 ERRA/PABA (BA)",null,{"$f":"VLOOKUP(\"ERRA Forecast\",'Authorized Rev Req'!B$7:K121,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I30","v":676260.15705896821},"Generation",{"$f":"'Authorized Rev Req'!$I30","v":676260.15705896821},20000,20000,20000,20000,"Existing"]
["DAC-GT/CSGT Clean Energy Programs (BA)",null,{"$f":"VLOOKUP(A31,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-11-094"},{"$f":"'Authorized Rev Req'!$I32","v":2572.4539127286921},"Public Purpose",{"$f":"'Authorized Rev Req'!$I32","v":2572.4539127286921},null,0,{"$f":"H31","v":0},{"$f":"I31","v":0},"Existing"]
["2024 ERRA Trigger",null,"D.24-08-015",null,"Generation",-742426,null,null,null,null,"New"]
["BRRBA Balancing Account",null,{"$f":"VLOOKUP(A33,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$I36","v":4756.555824788984},"Generation",{"$f":"'Authorized Rev Req'!$I36","v":4756.555824788984},null,null,null,null,"Existing"]
["BRRBA Balancing Account",null,{"$f":"VLOOKUP(A34,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$I37","v":695357.18504806422},"Distribution",{"$f":"'Authorized Rev Req'!$I37","v":695357.18504806422},{"$f":"80000+993","v":80993},{"$f":"G34","v":80993},{"$f":"H34","v":80993},80993,"Existing"]
["NDAM Balancing Account",null,{"$f":"VLOOKUP(A35,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$I38","v":1927},"Nuclear",{"$f":"'Authorized Rev Req'!$I38","v":1927},null,null,null,null,"Existing"]
["CARE Balancing Account",null,{"$f":"VLOOKUP(A36,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$I39","v":55214.930722502482},"Public Purpose",{"$f":"'Authorized Rev Req'!$I39","v":55214.930722502482},null,null,null,null,"Existing"]
["PPPAM Balancing Account",null,{"$f":"VLOOKUP(A37,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$I40","v":57989.277856698558},"Public Purpose",{"$f":"'Authorized Rev Req'!$I40","v":57989.277856698558},70000,{"$f":"G37","v":70000},{"$f":"H37","v":70000},70000,"Existing"]
["Emergency Reliability UOS",null,{"$f":"VLOOKUP(A38,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"Advice 5120-E; Advice 5142-E"},{"$f":"'Authorized Rev Req'!$I43","v":17591},"Generation",{"$f":"'Authorized Rev Req'!$I43","v":17591},{"$f":"F38","v":17591},{"$f":"G38","v":17591},{"$f":"H38","v":17591},{"$f":"I38","v":17591},"New"]
["Emergency Reliability UOS",null,{"$f":"VLOOKUP(A39,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"Advice 5120-E; Advice 5142-E"},{"$f":"'Authorized Rev Req'!$I44","v":64611},"Distribution",{"$f":"'Authorized Rev Req'!$I44","v":64611},{"$f":"F39","v":64611},64611,64611,64611,"New"]
["2021 GRC Track 2 O&M (36-Month Amortization)",null,{"$f":"VLOOKUP(A40,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.21-01-012; Advice 4658-E/E-A"},{"$f":"'Authorized Rev Req'!$I46","v":135161.69012109609},"Distribution",{"$f":"'Authorized Rev Req'!$I46","v":135161.69012109609},null,null,null,null,"New"]
["2021 GRC Track 3 O&M (36-Month Amortization)",null,{"$f":"VLOOKUP(A41,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.22-06-032"},{"$f":"'Authorized Rev Req'!$I47","v":135415.57954872175},"Distribution",{"$f":"'Authorized Rev Req'!$I47","v":135415.57954872175},null,null,null,null,"New"]
["VMBA Undercollection Threshold",null,"Advice 5245-E",{"$f":"'Authorized Rev Req'!$I48","v":29215.513444206365},"Distribution",34738.530283465407,null,null,null,null,"New"]
["2022 Wildfire Mgmt/Veg. Mgmt (WM/VM)",null,"24-07-012",0,"Distribution",149903,{"$f":"F43","v":149903},null,null,null,"New"]
["2020 Vegetation Management Z-Factor",null,{"$f":"VLOOKUP(A44,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"Resolution E-5287"},{"$f":"'Authorized Rev Req'!$I49","v":37644.69531487787},"Distribution",0,null,null,null,null,"New"]
["2021 Wildfire Mitigation/Vegetation Management",null,{"$f":"VLOOKUP(A45,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.24-03-008"},{"$f":"'Authorized Rev Req'!$I50","v":378956.96673910116},"Distribution",{"$f":"D45","v":378956.96673910116},null,null,null,null,"New"]
["Mobilehome Master Meter Balancing Account",null,{"$f":"VLOOKUP(A46,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$I51","v":18034.352362473768},"Distribution",{"$f":"'Authorized Rev Req'!$I51","v":18034.352362473768},null,0,{"$f":"H46","v":0},{"$f":"I46","v":0},"New"]
["WRMBA Track 1 Undercollection Threshold",null,"Advice 5267-E",0,"Distribution",129014,null,null,null,null,"New"]
["2022 CEMA \n(2020 Storms)",null,"D.24-05-037",0,"Distribution",288149,0,0,null,null,"New"]
["2021 CEMA/WEMA",null,{"$f":"VLOOKUP(A49,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-11-089"},{"$f":"'Authorized Rev Req'!$I54","v":137221.32981912937},"Distribution",{"$f":"'Authorized Rev Req'!$I54","v":137221.32981912937},null,null,null,null,"New"]
["Wildfire Self-Insurance Credit",null,{"$f":"VLOOKUP(A50,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-05-013"},{"$f":"'Authorized Rev Req'!$I55","v":-24268.433138949924},"Distribution",{"$f":"D50","v":-24268.433138949924},null,null,null,null,"New"]
["CSRP Track 1",null,{"$f":"VLOOKUP(A51,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.22-09-015; Advice 4876-E"},{"$f":"'Authorized Rev Req'!$I56","v":0},"Distribution",{"$f":"'Authorized Rev Req'!$I56","v":0},101989,null,null,null,"New"]
[{"$f":"'Authorized Rev Req'!$B$57","v":"CSRP Track 2"},null,{"$f":"VLOOKUP(A52,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-03-019"},{"$f":"'Authorized Rev Req'!$I57","v":0},"Distribution",0,15008,null,null,null,"New"]
["GSRP Recovery Bonds FRC #1 (AB 1054)",null,{"$f":"VLOOKUP(A53,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.20-11-007; Advice 4416-E"},{"$f":"'Authorized Rev Req'!$I58","v":19256.772000000001},"Securitization",{"$f":"'Authorized Rev Req'!$I58","v":19256.772000000001},{"$f":"F53","v":19256.772000000001},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$7:$K$90,10,FALSE)","v":"D.21-10-025; Advice 4717-E-A"},{"$f":"'Authorized Rev Req'!$I59","v":31732.126},"Securitization",{"$f":"'Authorized Rev Req'!$I59","v":31732.126},{"$f":"F54","v":31732.126},31732.126,31732.126,31732.126,"New"]
[{"$f":"'Authorized Rev Req'!$B$60","v":"2021 GRC Tracks 1 and 3 Recovery Bonds FRC #3 (AB 1054)"},null,{"$f":"VLOOKUP(A55,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-02-023 / Advice 5018-E"},{"$f":"'Authorized Rev Req'!$I60","v":55255.381999999998},"Securitization",{"$f":"'Authorized Rev Req'!$I60","v":55255.381999999998},{"$f":"F55","v":55255.381999999998},{"$f":"G55","v":55255.381999999998},55255.381999999998,55255.381999999998,"New"]
[" "]
["Public Policy Proceedings"]
["Demand Response",null,{"$f":"VLOOKUP(A58,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-12-005; Advice 5206-E"},{"$f":"'Authorized Rev Req'!$I64","v":11.123031855352048},"Generation",{"$f":"'Authorized Rev Req'!$I64","v":11.123031855352048},{"$f":"F58","v":11.123031855352048},11.123031855352048,{"$f":"H58","v":11.123031855352048},{"$f":"I58","v":11.123031855352048},"Existing"]
["Demand Response",null,{"$f":"VLOOKUP(A59,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-12-005; Advice 5206-E"},{"$f":"'Authorized Rev Req'!$I65","v":49287.83908923401},"Distribution",{"$f":"'Authorized Rev Req'!$I65","v":49287.83908923401},49287.83908923401,49287.83908923401,{"$f":"(H59)+-489","v":48798.83908923401},{"$f":"I59","v":48798.83908923401},"Existing"]
["Energy Efficiency (Inc. IDSM)",null,{"$f":"VLOOKUP(A60,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.23-08-005; Advice 5123-E"},{"$f":"'Authorized Rev Req'!$I66","v":288996.5912963287},"Public Purpose",{"$f":"'Authorized Rev Req'!$I66","v":288996.5912963287},483700,483700,482600,{"$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$7:$K$90,10,FALSE)","v":"D.19-12-021"},{"$f":"'Authorized Rev Req'!$I71","v":6441},"Public Purpose",{"$f":"'Authorized Rev Req'!$I71","v":6441},{"$f":"F61","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$7:$K$90,10,FALSE)","v":"Advice 4658-E/E-A"},{"$f":"'Authorized Rev Req'!$I72","v":25700.148339297579},"Public Purpose",{"$f":"'Authorized Rev Req'!$I72","v":25700.148339297579},null,null,null,null,"New",null,null,null,null,null,null,null,"Generation",{"$f":"T10+SUMIFS(L$85:L$116,$Q$85:$Q$116,\"Y\",$E$85:$E$116,$S62)","v":5434447.1142399469},{"$f":"U10+SUMIFS(M$85:M$116,$Q$85:$Q$116,\"Y\",$E$85:$E$116,$S62)","v":5946992.9061264573},{"$f":"V10+SUMIFS(N$85:N$116,$Q$85:$Q$116,\"Y\",$E$85:$E$116,$S62)","v":5612025.607413359},{"$f":"W10+SUMIFS(O$85:O$116,$Q$85:$Q$116,\"Y\",$E$85:$E$116,$S62)","v":5647250.607413359},{"$f":"X10+SUMIFS(P$85:P$116,$Q$85:$Q$116,\"Y\",$E$85:$E$116,$S62)","v":5681671.607413359}]
["Charge Ready Programs (Pilot, Bridge and Schools and Parks)",null,{"$f":"VLOOKUP(A63,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"Advice 5120-E; Advice 5141-E"},{"$f":"'Authorized Rev Req'!$I74","v":42322},"Distribution",{"$f":"'Authorized Rev Req'!$I74","v":42322},{"$f":"F63","v":42322},{"$f":"G63","v":42322},42322,42322,"Existing",null,null,null,null,null,null,null,"New System Gen",688044.38863058237,651301.83120488026,509642.54075924109,512062.54075924109,514134.54075924109]
["Transportation Electrification",null,{"$f":"VLOOKUP(A64,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"Advice 5120-E; Advice 5141-E"},{"$f":"'Authorized Rev Req'!$I75","v":16033},"Distribution",{"$f":"'Authorized Rev Req'!$I75","v":16033},{"$f":"F64","v":16033},{"$f":"G64","v":16033},16033,16033,"New",null,null,null,null,null,null,null,"Distribution",9961918.3149208371,10848039.707616132,10417521.707616134,11201868.707616134,11897653.707616134]
["TE Funding Cycle 1",null,"D.22-11-040 / Advice 4954-E",0,"Distribution",0,94440,94440,94440,94440,"New",null,null,null,null,null,null,null,"GHG Revenue",-955105,-1021086.4244813001,-1021086.4244813001,-1021086.4244813001,-1021086.4244813001]
["Low Income Programs (ESAP)",null,{"$f":"VLOOKUP(A66,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.21-06-015"},{"$f":"'Authorized Rev Req'!$I76","v":92017.808985185125},"Public Purpose",{"$f":"'Authorized Rev Req'!$I76","v":92017.808985185125},96372.294999999998,74799.328999999998,74799.328999999998,74799.328999999998,"Existing",null,null,null,null,null,null,null,"MCAM",2362.884396062841,3414.1659877511993,1213.8211656083074,1213.8211656083074,1213.8211656083074]
["Low Income Programs (CARE/FERA Admin)",null,{"$f":"VLOOKUP(A67,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.21-06-015; Advice 4638-E"},{"$f":"'Authorized Rev Req'!$I77","v":10571.120160090763},"Public Purpose",{"$f":"'Authorized Rev Req'!$I77","v":10571.120160090763},{"$f":"9302+1549","v":10851},{"$f":"9276+1678","v":10954},{"$f":"9276+1678","v":10954},10954,"Existing",null,null,null,null,null,null,null,"Nuclear",6885,5012.142548086711,5012.142548086711,5012.142548086711,5012.142548086711]
["EPIC - RD&D and Renewables",null,{"$f":"VLOOKUP(A68,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.20-08-042; D.21-11-028"},{"$f":"'Authorized Rev Req'!$I79","v":76885.429738335733},"Public Purpose",{"$f":"'Authorized Rev Req'!$I79","v":76885.429738335733},{"$f":"F68","v":76885.429738335733},{"$f":"G68","v":76885.429738335733},{"$f":"H68","v":76885.429738335733},{"$f":"I68","v":76885.429738335733},"Existing",null,null,null,null,null,null,null,"Public Purpose",688372.60308972641,972603.52634871856,973008.38564099162,961244.38564099162,961244.38564099162]
["Self-Generation Incentive Program (SGIP)",null,{"$f":"VLOOKUP(A69,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.20-01-021, Advice 4169-E"},{"$f":"'Authorized Rev Req'!$I80","v":56626.343990883157},"Public Purpose",{"$f":"'Authorized Rev Req'!$I80","v":56626.343990883157},{"$f":"F69","v":56626.343990883157},{"$f":"G69","v":56626.343990883157},56626.343990883157,56626.343990883157,"Existing",null,null,null,null,null,null,null,"CIA",0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DWR",408912,408912,408912,408912,408912]
["Non-CPUC Jurisdictional Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FERC",1124500.46,1345305.3970000001,1345305.3970000001,1345305.3970000001,1345305.3970000001]
["Wildfire Fund Charge (AB1054)",null,{"$f":"VLOOKUP(A72,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"D.22-12-007"},{"$f":"'Authorized Rev Req'!$I85","v":408912},"DWR",{"$f":"'Authorized Rev Req'!$I85","v":408912},{"$f":"F72","v":408912},408912,{"$f":"H72","v":408912},{"$f":"I72","v":408912},"Existing",null,null,null,null,null,null,null,"TOTCA",-8407,-8407,-8407,-8407,-8407]
["FERC Base Transmission",null,{"$f":"VLOOKUP(A73,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"ER24-439"},{"$f":"'Authorized Rev Req'!$I86","v":1124500.46},"FERC",{"$f":"'Authorized Rev Req'!$I86","v":1124500.46},1124500.46,1124500.46,1124500.46,1124500.46,"Existing",null,null,null,null,null,null,null,"Securitization",106244.28,106244.28,268944.28000000003,268944.28000000003,268944.28000000003]
["TRBAA (BA)",null,{"$f":"VLOOKUP(A74,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"ER24-243, Advice 5149-E"},{"$f":"'Authorized Rev Req'!$I87","v":-283956},"TOTCA",{"$f":"'Authorized Rev Req'!$I87","v":-283956},-283956,-283956,-283956,-283956,"Existing",null,null,null,null,null,null,null,"PUCRF",80194.531436816702,80194.531436816702,80194.531436816702,80194.531436816702,80194.531436816702]
["RSBAA (BA)",null,{"$f":"VLOOKUP(A75,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"ER24-223, Advice 5149-E"},{"$f":"'Authorized Rev Req'!$I88","v":4738},"TOTCA",{"$f":"'Authorized Rev Req'!$I88","v":4738},4738,4738,4738,4738,"Existing",null,null,null,null,null,null,null,"Total",{"$f":"SUM(T62:T74)","v":17538369.576713972},19338527.063787542,18592286.989098936,19402514.989098936,20134792.98909894]
["TACBAA (BA)",null,{"$f":"VLOOKUP(A76,'Authorized Rev Req'!B$7:$K$90,10,FALSE)","v":"ER24-1671-000"},{"$f":"'Authorized Rev Req'!$I89","v":270811},"TOTCA",{"$f":"'Authorized Rev Req'!$I89","v":270811},270811,270811,270811,270811,"Existing",null,null,null,null,null,null,null,"Increase over current",{"$f":"T75-T23","v":0},{"$f":"U75-U23","v":3322167.5355873499},{"$f":"V75-V23","v":2854635.4268987421},{"$f":"W75-W23","v":3666452.4268987421},{"$f":"X75-X23","v":4398730.4268987458}]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(D10:D76)","v":17697882.115983229},null,{"$f":"SUM(F10:F76)","v":17458175.045277152},{"$f":"SUM(G10:G76)","v":15936164.996763375},{"$f":"SUM(H10:H76)","v":15657457.030763373},{"$f":"SUM(I10:I76)","v":15655868.030763373},{"$f":"SUM(J10:J76)","v":15655868.030763373}]
["PUCRF",null,null,{"$f":"'Authorized Rev Req'!$I91","v":80194.531436816702},"PUCRF",{"$f":"'Authorized Rev Req'!$H91","v":80194.531436816702},{"$f":"F78","v":80194.531436816702},80194.531436816702,{"$f":"H78","v":80194.531436816702},{"$f":"I78","v":80194.531436816702},null,null,null,null,null,null,null,null,"Check",{"$f":"T76-L116","v":0},{"$f":"U76-M116","v":0},{"$f":"V76-N116","v":0},{"$f":"W76-O116","v":0},{"$f":"X76-P116","v":0}]
[null,null,null,{"$f":"SUM(D77:D78)","v":17778076.647420045},"w/PUCRF",{"$f":"SUM(F77:F78)","v":17538369.576713968},{"$f":"SUM(G77:G78)","v":16016359.528200191},{"$f":"SUM(H77:H78)","v":15737651.562200189},15736062.562200189,15736062.562200189]
[null,null,null,{"$f":"-'Authorized Rev Req'!$I92+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":974750},"Generation",0,974750,1010496,1045722,1080143,"Existing",null,{"$f":"G85-$F$10","v":208101.16525408695},{"$f":"H85-$F$10","v":243847.16525408695},{"$f":"I85-$F$10","v":279073.16525408695},{"$f":"J85-$F$10","v":313494.16525408695},{"$f":"VLOOKUP('Incremental Rev Req'!A85,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2025 GRC","A.23-05-010","Filed Application",{"$f":"G86","v":68431},"New System Gen",0,68431,69676,72096,74168,"Existing",null,{"$f":"G86-$F$11","v":5823.3938599759495},{"$f":"H86-$F$11","v":7068.3938599759495},{"$f":"I86-$F$11","v":9488.3938599759495},{"$f":"J86-$F$11","v":11560.393859975949},{"$f":"Q85","v":"Y"}]
["2025 GRC (Inc. One Time Recoveries)","A.23-05-010","Filed Application",9557183,"Distribution",0,{"$f":"9439892+117291","v":9557183},10071005,10781982,11477767,"Existing",null,{"$f":"G87-$F$12","v":1804194.7539797034},{"$f":"H87-$F$12","v":2318016.7539797034},{"$f":"I87-$F$12","v":3028993.7539797034},{"$f":"J87-$F$12","v":3724778.7539797034},{"$f":"Q86","v":"Y"}]
["2025 ERRA Forecast F&PP","A.24-05-007","Filed Application",4548856.4843815034,"Generation",null,4548856.4843815034,{"$f":"G88","v":4548856.4843815034},{"$f":"H88","v":4548856.4843815034},4548856.4843815034,"Existing",null,{"$f":"G88-F21","v":-154846.51561849657},{"$f":"M88","v":-154846.51561849657},{"$f":"N88","v":-154846.51561849657},-154846.51561849657,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast F&PP","A.24-05-007","Filed Application",439966.54075924109,"New System Gen",null,439966.54075924109,{"$f":"G89","v":439966.54075924109},439966.54075924109,439966.54075924109,"Existing",null,36969.540759241092,{"$f":"M89","v":36969.540759241092},36969.540759241092,36969.540759241092,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast (BA)","A.24-05-007","Filed Application",142904.29044563923,"New System Gen",null,142904.29044563923,null,null,null,"Existing",null,{"$f":"G90","v":142904.29044563923},null,null,null,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast","A.24-05-007","Filed Application",-1021086.4244813001,"GHG Revenue",null,-1021086.4244813001,-1021086.4244813001,-1021086.4244813001,-1021086.4244813001,"Existing",null,-65981.424481300055,-65981.424481300055,-65981.424481300055,-65981.424481300055,{"$f":"VLOOKUP('Incremental Rev Req'!A91,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2025 ERRA Forecast","A.24-05-007","Filed Application",5012.142548086711,"Nuclear",null,5012.142548086711,5012.142548086711,5012.142548086711,5012.142548086711,"Existing",null,54.142548086711031,54.142548086711031,54.142548086711031,54.142548086711031,{"$f":"$Q$91","v":"Y"}]
["2025 ERRA Forecast","A.24-05-007","Filed Application",-20022.239996602424,"Distribution",null,-20022.239996602424,-20022.239996602424,-20022.239996602424,-20022.239996602424,"Existing",null,-16440.239996602424,-16440.239996602424,-16440.239996602424,-16440.239996602424,"Y"]
["2025 ERRA Forecast","A.24-05-007","Filed Application",22650.282911772632,"Public Purpose",null,22650.282911772632,22650.282911772632,22650.282911772632,22650.282911772632,"Existing",null,16065.736824501324,16065.736824501324,16065.736824501324,16065.736824501324,"Y"]
["2025 ERRA Forecast","A.24-05-007","Filed Application",1213.8211656083074,"MCAM",null,1213.8211656083074,1213.8211656083074,1213.8211656083074,1213.8211656083074,"Existing",null,-1149.0632304545336,-1149.0632304545336,-1149.0632304545336,-1149.0632304545336,"Y"]
["2025 ERRA Forecast","A.24-05-007","Filed Application",2200.3448221428916,"MCAM",null,2200.3448221428916,null,null,null,"Existing",null,{"$f":"G96","v":2200.3448221428916},null,null,null,"Y"]
["2025 ERRA Forecast (BA)","A.24-05-007","Filed Application",-1782.8252922731249,"Public Purpose",null,-1782.8252922731249,null,null,null,"Existing",null,{"$f":"G97","v":-1782.8252922731249},null,null,null,"Y"]
["2025 ERRA/PABA (BA)","A.24-05-007","Filed Application",390808.2987130984,"Generation",null,390808.2987130984,95,94,94,"Existing",null,{"$f":"G98-G30","v":370808.2987130984},{"$f":"H98","v":95},{"$f":"I98","v":94},94,"Y"]
["DAC-GT/CSGT Clean Energy Programs","A.24-05-007","Filed Application",0,"Public Purpose",null,0,null,null,null,"Existing",null,0,null,null,null,"Y"]
["Diablo Canyon NBC","A.24-03-013","Filed Application",150626,"Public Purpose",null,150626,150626,150626,150626,"New",{"$f":"F100","v":0},{"$f":"G100","v":150626},{"$f":"H100","v":150626},{"$f":"I100","v":150626},{"$f":"J100","v":150626},{"$f":"VLOOKUP('Incremental Rev Req'!A100,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["WMCE","A.24-04-005","Filed Application",326337,"Distribution",null,326337,null,null,null,"New",0,326337,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A101,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2021 ERRA Review","A.22-04-001","Filed Application",{"$f":"G102","v":25706},"Distribution",null,25706,0,null,null,"New",{"$f":"F102","v":0},25706,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A102,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2022 ERRA Review","A.23-04-003","Filed Application",{"$f":"G103","v":50640},"Distribution",null,50640,0,null,null,"New",0,50640,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A103,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2022 ERRA Review","A.23-04-003","Filed Application",{"$f":"G104","v":234},"Public Purpose",null,234,0,null,null,"New",0,234,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A104,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2023 ERRA Review","A.24-04-001","Filed Application",-73859,"Distribution",null,null,{"$f":"D105","v":-73859},null,null,"New",{"$f":"F105","v":0},{"$f":"G105","v":0},{"$f":"H105","v":-73859},{"$f":"I105","v":0},{"$f":"J105","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A105,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2023 ERRA Review","A.24-04-001","Filed Application",10664,"Public Purpose",null,null,{"$f":"D106","v":10664},null,null,"New",0,0,10664,0,0,{"$f":"Q105","v":"Y"}]
["2022 WM/VM (Non-IRR Portion)","A.23-10-001","Filed Application",{"$f":"G107","v":173752},"Distribution",null,173752,null,null,null,"New",{"$f":"F107","v":0},{"$f":"G107","v":173752},{"$f":"H107","v":0},{"$f":"I107","v":0},{"$f":"J107","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A107,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["Thomas Fire WEMA FRC","A.23-08-013","Filed Application",{"$f":"H108","v":162700},"Securitization",null,null,162700,{"$f":"H108","v":162700},{"$f":"I108","v":162700},"New",{"$f":"F108","v":0},{"$f":"G108","v":0},162700,162700,162700,{"$f":"VLOOKUP('Incremental Rev Req'!A108,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["Thomas Fire CEMA","A.23-08-013","Filed Application",27146,"Distribution",null,{"$f":"D109","v":27146},null,null,null,"New",{"$f":"F109","v":0},27146,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A109,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["FERC TO 2025","ER25-XXX","Posted Draft Annual Update",{"$f":"G110","v":1345305.3970000001},"FERC",null,1345305.3970000001,{"$f":"G110","v":1345305.3970000001},{"$f":"H110","v":1345305.3970000001},{"$f":"I110","v":1345305.3970000001},"Existing",null,{"$f":"G110-G73","v":220804.93700000015},{"$f":"H110-H73","v":220804.93700000015},220804.93700000015,220804.93700000015,{"$f":"VLOOKUP('Incremental Rev Req'!A110,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
[]
["Public Policy Proceedings"]
[]
["Non-CPUC Jurisdictional Proceedings"]
[]
[null,null,null,{"$f":"SUM(D85:D115)","v":17310336.112976916},null,{"$f":"SUM(F85:F115)","v":0},{"$f":"SUM(G85:G115)","v":17210831.112976916},{"$f":"SUM(H85:H115)","v":16723299.004288308},{"$f":"SUM(I85:I115)","v":17535116.004288308},{"$f":"SUM(J85:J115)","v":18267394.004288308},null,{"$f":"SUM(L85:L115)","v":0},{"$f":"SUM(M85:M115)","v":3322167.535587349},{"$f":"SUM(N85:N115)","v":2854635.4268987421},{"$f":"SUM(O85:O115)","v":3666452.4268987421},{"$f":"SUM(P85:P115)","v":4398730.4268987421}]

{"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$9,0))","v":5522929.9577777684},{"$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$61,0))","v":5946992.9061264573},null,null,"Allocation"]
[null,"Distribution",{"$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$9,0))","v":8456704.1936330311},{"$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$61,0))","v":10848039.707616132},null,null,"Generation","Distribution","NDC","PPPC","CIA","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,"Nuclear",{"$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$9,0))","v":4958},{"$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$61,0))","v":5012.142548086711},null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!G$35,FALSE)","v":8.5785443090101388E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!H$35,FALSE)","v":6.9898107845405871E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!I$35,FALSE)","v":7.1245881477701153E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!J$35,FALSE)","v":6.7676236530541417E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!K$35,FALSE)","v":6.7676236530541417E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!L$35,FALSE)","v":7.2224567471068396E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!M$35,FALSE)","v":7.0707806943902593E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!N$35,FALSE)","v":7.1236137564272453E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!O$35,FALSE)","v":9.449396176296479E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!P$35,FALSE)","v":7.8446565800269902E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!Q$35,FALSE)","v":7.1245882133642996E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!R$35,FALSE)","v":8.7957112797921649E-2}]
[null,"Public Purpose",{"$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$9,0))","v":807460.61481649033},{"$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$61,0))","v":972603.52634871856}]
[null,"CIA",{"$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$9,0))","v":0},{"$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":0},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$9,0))","v":465604.60614002403},{"$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$61,0))","v":651301.83120488026},null,"Authorized","Generation","Distribution","NDC","PPPC","CIA","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","CARE Adj.",null,null,"% of CARE Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$58:$Q$63,$Q$35,FALSE)","v":0},{"$f":"X9","v":0}]
[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$9,0))","v":1124500.46},{"$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$61,0))","v":1345305.3970000001},null,"GS-1",{"$f":"G6*G11","v":473786.9935835608},{"$f":"H6*H11","v":591107.62174325774},{"$f":"I6*I11","v":353.23708036644234},{"$f":"J6*J11","v":54645.895557417192},{"$f":"K6*K11","v":0},33628.09129100039,79510.96143400966,-598.88220850283847,-90251.655349616485,32077.742114519966,5713.5301345101707,{"$f":"R6*R11","v":9344.9401200939719},{"$f":"SUM(G10:R10)","v":1189318.4755006172},{"$f":"X14","v":61204.266089493554},null,null,"CARE Effective Discount",{"$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$9,0))","v":-8407},{"$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$61,0))","v":-8407},null,"Total System",{"$f":"C4","v":5522929.9577777684},{"$f":"C5","v":8456704.1936330311},{"$f":"C6","v":4958},{"$f":"C7","v":807460.61481649033},{"$f":"C8","v":0},{"$f":"C9","v":465604.60614002403},{"$f":"C10","v":1124500.46},{"$f":"C11","v":-8407},{"$f":"C12","v":-955105},{"$f":"C14","v":408912},{"$f":"C15","v":80194.531436816702},{"$f":"C16","v":106244.28},{"$f":"SUM(G11:R11)","v":16013996.643804131},0,null,null,"CARE Discounst",{"$f":"'SAR and RAR'!X11","v":668202.00934745825},{"$f":"'SAR and RAR'!Y11","v":801116.67019286857}]
[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$9,0))","v":-955105},{"$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$61,0))","v":-1021086.4244813001},null,"w/Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 Sales",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$58:$O$63,10,FALSE)","v":6544129.25758},{"$f":"X12","v":6544129.25758}]
[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$9,0))","v":2362.884396062841},{"$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$61,0))","v":3414.1659877511993},null,"GS-1",{"$f":"G6*G14","v":510165.42150574789},{"$f":"H6*H14","v":758257.44939419755},{"$f":"I6*I14","v":357.09451393032884},{"$f":"J6*J14","v":65822.146299614542},{"$f":"K6*K14","v":0},47039.993051887272,95123.594291666246,-598.88220850283847,-96486.501551618407,32077.742114519966,5713.5301345101707,{"$f":"R6*R14","v":9344.9401200939719},{"$f":"SUM(G13:R13)","v":1426816.527666047},{"$f":"Y14","v":73378.644729153093},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$64:$O$69,2,FALSE)","v":71446005.298886999},{"$f":"X13","v":71446005.298886999}]
[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$9,0))","v":408912},{"$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$61,0))","v":408912},null,"Total System",{"$f":"D4","v":5946992.9061264573},{"$f":"D5","v":10848039.707616132},{"$f":"D6","v":5012.142548086711},{"$f":"D7","v":972603.52634871856},{"$f":"D8","v":0},{"$f":"D9","v":651301.83120488026},{"$f":"D10","v":1345305.3970000001},{"$f":"D11","v":-8407},{"$f":"D12","v":-1021086.4244813001},{"$f":"D14","v":408912},{"$f":"D15","v":80194.531436816702},{"$f":"D16","v":106244.28},{"$f":"SUM(G14:R14)","v":19335112.897799794},0,null,null,"GS-1 CARE Surcharge",{"$f":"X11*X12/X13","v":61204.266089493554},{"$f":"Y11*Y12/Y13","v":73378.644729153093}]
[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$9,0))","v":80194.531436816702},{"$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$61,0))","v":80194.531436816702},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",{"$f":"'SAR and RAR'!X15","v":0.78966010288832356},{"$f":"'SAR and RAR'!Y15","v":0.78966010288832356}]
[null,"SECURITIZATION",{"$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$9,0))","v":106244.28},{"$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$61,0))","v":106244.28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending",null,null,"CARE Surcharge Allocator",{"$f":"'SAR and RAR'!X16","v":0.65244288396152617},{"$f":"'SAR and RAR'!Y16","v":0.65244288396152617}]
[null,"Total",{"$f":"SUM(C4:C16)","v":16016359.528200194},{"$f":"SUM(D4:D16)","v":19338527.063787546},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue",null,null,null,"System CARE Discount",{"$f":"SUM(-X11*X15)+SUM(X11*X16)","v":-91688.821403956041},{"$f":"SUM(-Y11*Y15)+SUM(Y11*Y16)","v":-109927.00151976175}]
[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","CIA","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
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[]
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[]
[]
[]
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[]
[null,null,null,null,null,"Revenue Split - Bundled"]
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[null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[]
[null,null,null,null,null,"System Sales",null,null,null,"Bundled Sales",null,"% of Bdl",null,"System Sales"]
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[null,null,null,null,"Non-Exempt Sales",2028,{"$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"]
[]
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[null,null,null,null,null,null,null,null,null,"% of GS-1 Sales (Bdl)",null,null,null,"% of GS-1 Sales (Sys)"]
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[null,null,null,null,null,null,null,null,null,2026,9.2964180655439183E-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,{"$f":"Summary!N4","v":2025},{"$f":"Summary!N3","v":"2024-06-01"},"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":238.52616440100002},0.69281999999999999,{"$f":"F7/$F$12*$G$12","v":0.62218991478977947},{"$f":"E7*G7","v":148.40857390379114},{"$f":"F7/$F$12*$I$12","v":0.7392651991164958},{"$f":"E7*I7","v":176.33409242039929},null,null,null,"Bundled GS-1 Rev Req "]
[null,null,null,"Mid Peak",84.743227477999994,0.32438,{"$f":"F8/$F$12*$G$12","v":0.29131082324342356},24.68661936092089,{"$f":"F8/$F$12*$I$12","v":0.34612575458186673},29.331813556525532,null,null,null,"Proposed (Authorized)",{"$f":"'SAR and AR (GS1)'!S19/1000-'SAR and AR (GS1)'!S22/1000","v":1035.3612840052813}]
[null,null,null,"Off Peak",1058.97744083,0.24019000000000001,0.21570363966594089,228.42528831115456,0.25629183363036739,271.40727008351456,null,null,null,"Proposed (w/Pending)",{"$f":"'SAR and AR (GS1)'!T19/1000-'SAR and AR (GS1)'!T22/1000","v":1218.8765344299654}]
[null,null,null,"Mid Peak",563.69736331800004,0.39358000000000004,0.35345617427753451,199.24231348871371,0.41996477738556975,236.73303769867653]
[null,null,null,"Off Peak",951.95885164000003,0.25733,{"$f":"F11/$F$12*$G$12","v":0.23109628875155735},219.99415765819839,0.27458086326700709,261.38968327797994]
[null,null,null,"SuperOff Peak",944.17113834000008,0.18223999999999999,{"$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":0.16366139844590141},154.52436887298305,{"$f":"(O9-I14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":0.19445698722177504},183.60067498335019]
[]
[null,null,null,"Customers",{"$f":"HLOOKUP(E$4,$F$42:$K$53,$A51,FALSE)","v":4220580.4291899996},0.46800000000000003,{"$f":"F14","v":0.46800000000000003},{"$f":"G14*E14*365/12/10^6","v":60.079962409519645},{"$f":"G14","v":0.46800000000000003},{"$f":"I14*E14*365/12/10^6","v":60.079962409519645}]
[]
[]
[]
[]
[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":"2024-06-01"},"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"]
[null,"On Peak",0.72122000000000008,{"$f":"F7","v":0.69281999999999999},{"$f":"G7","v":0.62218991478977947},{"$f":"I7","v":0.7392651991164958},null,null,null,null,null,null,null,"NAICS 531",424.40005556824076,171.04185413123349,2142.0437492858159,1242.2937320811102,2623.0984880161704,1422.3051850127858,{"$f":"SUM(O22:T22)","v":8025.1830640953567}]
[null,"Mid Peak",0.32678000000000007,{"$f":"F8","v":0.32438},0.29131082324342356,{"$f":"I8","v":0.34612575458186673},null,null,null,null,null,null,null,"NAICS 621",797.571595913279,197.86533053051838,3613.515045296092,1413.2746415812949,2031.5831616473401,3587.6907218169667,{"$f":"SUM(O23:T23)","v":11641.500496785491}]
[null,"Off Peak",0.24147000000000002,0.24019000000000001,0.21570363966594089,0.25629183363036739,null,null,null,null,null,null,null,"NAICS 722",2427.2089735988638,1047.857092196117,9631.2947946842687,5240.8289450835409,6947.0905233018239,8200.9311622140394,33495.211491078655]
[null,"Mid Peak",0.40087000000000006,0.39358000000000004,0.35345617427753451,0.41996477738556975]
[null,"Off Peak",0.25982,0.25733,0.23109628875155735,0.27458086326700709]
[null,"Super Off Peak",0.18167,0.18223999999999999,0.16366139844590141,0.19445698722177504]
[]
[]
[]
[]
[null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"TOU-GS-1-E"]
[null,null,{"$f":"C21","v":"Jan 2024"},null,{"$f":"D21","v":"2024-06-01"},null,{"$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$14*365/12*4))/4","v":230.23822282070958},{"$f":"SUM(SUM($R$22*$D$25,$S$22*$D$26,$T$22*$D$27)+SUM($F$14*365/12*8))/8","v":192.12809973880184},{"$f":"SUM(SUM($O$22*$E$22,$P$22*$E$23,$Q$22*$E$24)+SUM($G$14*365/12*4))/4","v":208.21760269786535},{"$f":"SUM(SUM($R$22*$E$25,$S$22*$E$26,$T$22*$E$27)+SUM($G$14*365/12*8))/8","v":173.99264638459468},{"$f":"SUM(SUM($O$22*$F$22,$P$22*$F$23,$Q$22*$F$24)+SUM($I$14*365/12*4))/4","v":244.71862565797272},{"$f":"SUM(SUM($R$22*$F$25,$S$22*$F$26,$T$22*$F$27)+SUM($G$14*365/12*8))/8","v":204.05367988778613}]
[null,"NAICS 621",{"$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$14*365/12*4))/4","v":385.40682193194897},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":230.84058569552502},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":347.56741572155329},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":208.75855721094803},{"$f":"SUM(SUM($O$23*$F$22,$P$23*$F$23,$Q$23*$F$24)+SUM($I$14*365/12*4))/4","v":410.28940207695331},{"$f":"SUM(SUM($R$23*$F$25,$S$23*$F$26,$T$23*$F$27)+SUM($G$14*365/12*8))/8","v":245.36136967603056}]
[null,"NAICS 722",{"$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$14*365/12*4))/4","v":1097.9508753476389},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":682.34974444614068},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":987.47059963465097},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":614.2382561368604},{"$f":"SUM(SUM($O$24*$F$22,$P$24*$F$23,$Q$24*$F$24)+SUM($I$14*365/12*4))/4","v":1170.6009137648737},{"$f":"SUM(SUM($R$24*$F$25,$S$24*$F$26,$T$24*$F$27)+SUM($G$14*365/12*8))/8","v":727.13875506717886}]
[]
[]
[null,null,null,null,null,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE","Non-CARE"]
[3,null,null,"On Peak",null,272.97565635400002,238.52616440100002,305.51216034399999,313.02336454900001,322.42087472000003]
[{"$f":"A44+1","v":4},null,null,"Mid Peak",null,96.857733841000012,84.743227477999994,112.346200712,114.77873304799999,117.585505712]
[{"$f":"A45+1","v":5},null,null,"Off Peak",null,1211.5261112400001,1058.97744083,1352.95531661,1384.9670335600001,1424.3411745199999]
[6,null,null,"Mid Peak",null,653.42750897300004,563.69736331800004,733.41895565799996,752.382225801,784.94147878399997]
[7,null,null,"Off Peak",null,1103.28468264,951.95885164000003,1205.70267171,1237.4348297399999,1290.0784404599999]
[8,null,null,"SuperOff Peak",null,1094.7645544099998,944.17113834000008,1205.88191622,1236.9166738500001,1291.6855364800001]
[9]
[10,null,null,"Customers",null,4657395.8639399996,4220580.4291899996,4580609.9458299996,4530906.5412799995,4490904.0088900002]
[11]
[]
[null,null,null,null,null,{"$f":"SUM(F44:F49)","v":4432.8362474579999},3842.0741860070002,4915.8172212539994,5039.5028605480002,5231.0530106759998]
[null,null,null,null,"Customers",{"$f":"F51/SUM(F$51:F$52)","v":1},4663963.98336,4580609.9458299996,4530906.5412799995,4490904.0088900002]

{"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$9,0))","v":5522929.9577777684},{"$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$61,0))","v":5946992.9061264573},null,null,"Allocation"]
[null,"Distribution",{"$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$9,0))","v":8456704.1936330311},{"$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$61,0))","v":10848039.707616132},null,null,"Generation","Distribution","NDC","PPPC","CIA","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
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[null,"Public Purpose",{"$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$9,0))","v":807460.61481649033},{"$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$61,0))","v":972603.52634871856}]
[null,"CIA",{"$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$9,0))","v":0},{"$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":0},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$9,0))","v":465604.60614002403},{"$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$61,0))","v":651301.83120488026},null,"Authorized","Generation","Distribution","NDC","PPPC","CIA","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","CARE Adj.",null,null,"% of CARE Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$58:$Q$63,$Q$35,FALSE)","v":0.28171599637305755},{"$f":"X9","v":0.28171599637305755}]
[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$9,0))","v":1124500.46},{"$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$61,0))","v":1345305.3970000001},null,"Residential",{"$f":"G6*G11","v":2234865.4600248332},{"$f":"H6*H11","v":4051033.1513192742},{"$f":"I6*I11","v":1615.4547980196969},{"$f":"J6*J11","v":341984.02293557365},{"$f":"K6*K11","v":0},198235.95846100853,491813.24197026965,-2715.6499475761066,-808180.92379417468,105372.79706145545,26129.617014014933,{"$f":"R6*R11","v":38993.962818139364},{"$f":"SUM(G10:R10)","v":6679147.0926608387},{"$f":"-X11+X14","v":-494988.82075949019},null,null,"CARE Effective Discount",0.28999999999999998,{"$f":"X10","v":0.28999999999999998}]
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[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$9,0))","v":-955105},{"$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$61,0))","v":-1021086.4244813001},null,"w/Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"non-CARE Residential Sales",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$58:$G$63,2,FALSE)","v":18520432.768196005},{"$f":"X12","v":18520432.768196005}]
[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$9,0))","v":2362.884396062841},{"$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$61,0))","v":3414.1659877511993},null,"Residential",{"$f":"G6*G14","v":2406463.4421441117},{"$f":"H6*H14","v":5196559.7325098747},{"$f":"I6*I14","v":1633.0959515258867},{"$f":"J6*J14","v":411927.04703950492},{"$f":"K6*K14","v":0},277298.46537961648,588384.82710684778,-2715.6499475761066,-864012.40681494481,105372.79706145545,{"$f":"Q6*Q14","v":26129.617014014933},{"$f":"R6*R14","v":38993.962818139364},{"$f":"SUM(G13:R13)","v":8186034.9302625703},{"$f":"-Y11+Y14","v":-593448.97249977989},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$64:$G$69,2,FALSE)","v":71446005.298886999},{"$f":"X13","v":71446005.298886999}]
[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$9,0))","v":408912},{"$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$61,0))","v":408912},null,"Total System",{"$f":"D4","v":5946992.9061264573},{"$f":"D5","v":10848039.707616132},{"$f":"D6","v":5012.142548086711},{"$f":"D7","v":972603.52634871856},{"$f":"D8","v":0},{"$f":"D9","v":651301.83120488026},{"$f":"D10","v":1345305.3970000001},{"$f":"D11","v":-8407},{"$f":"D12","v":-1021086.4244813001},{"$f":"D14","v":408912},{"$f":"D15","v":80194.531436816702},{"$f":"D16","v":106244.28},{"$f":"SUM(G14:R14)","v":19335112.897799794},0,null,null,"Res CARE Surcharge",{"$f":"X11*X12/X13","v":173213.18858796806},{"$f":"Y11*Y12/Y13","v":207667.69769308864}]
[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$9,0))","v":80194.531436816702},{"$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$61,0))","v":80194.531436816702},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",0.78966010288832356,{"$f":"X15","v":0.78966010288832356}]
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[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","CIA","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG",null,{"$f":"O10*O19","v":-549415.17062382062},{"$f":"O13*O19","v":-587370.36464897625}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG System",null,{"$f":"O11*O20","v":-640348.23986475065},{"$f":"O14*O20","v":-684585.35414053127}]
[]
[]
[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,"Total Bundled",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$J$64:$K$69,2,FALSE)","v":49610682.283092201},{"$f":"IF(Summary!$J$3=\"Y\",W33,X33)","v":27.976297909833274},{"$f":"IF(Summary!$J$3=\"Y\",S20/$F$29*100,SUM(S20-S23)/$F$29*100)","v":25.046909842341293},{"$f":"IF(Summary!$J$3=\"Y\",T20/$F$29*100,SUM(T20-T23)/$F$29*100)","v":29.668768452170223},{"$f":"H29/G29-1","v":-0.10470963945741885},{"$f":"I29/G29-1","v":6.0496587067800256E-2},null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$N$64:$O$69,2,FALSE)","v":79134642.730112195},{"$f":"IF(Summary!$J$3=\"Y\",Z33,AA33)","v":23.207419568809033},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S11:T11)/N29*100,SUM(S11,T11,-O11)/N29*100)","v":21.443328810717023},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S14:T14)/N29*100,SUM(S14,T14,-O14)/N29*100)","v":25.723499367660864},{"$f":"P29/O29-1","v":-7.6014084756883649E-2},{"$f":"Q29/O29-1","v":0.10841704272169328},null,null,"Bundled",26.893676159518087,28.178465297286319,"Total System",21.950320458399808,23.141305724643914]
[null,null,null,null,{"$f":"M29","v":"Total System"},{"$f":"N29","v":79134642.730112195}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6/1/24 Bundled\nw/Credit","6/1/24 Bundled\nw/out Credit",null,"6/1/24 System\nw/Credit","6/1/24 System\nw/out Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",30.055879642304951,33.233241113240041,"Residential",26.136781419675824,29.235245996813724]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled",26.691508772065049,27.976297909833274,"Total System",22.016434302564932,23.207419568809033]
[]
[null,null,null,null,null,null,2,{"$f":"G35+1","v":3},{"$f":"H35+1","v":4},5,6,7,8,9,10,11,12,13]
[null,null,null,null,null,"Residential Allocator","Generation","Distribution","NDC","PPPC","CIA","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
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[null,null,null,null,null,2025,0.40465214607285438,0.47903214521435633,0.32582791408223011,0.42353028328607156,1,0.42576030358555311,0.43736153026586549,0.32302247502986875,0.84616971306209754,0.25769064508122885,0.32582791551817741,0.36702176171874257]
[null,null,null,null,null,2026,0.39302121195312811,0.48237606904414709,0.32422699135543037,0.4305818978117737,1,0.42422766043711796,0.4319387477492278,0.3768190880196865,0.85222347353635686,0.26664721299316158,0.32422699040634634,0.38960702444437229]
[null,null,null,null,null,2027,0.40064598165698129,0.4902314998117715,0.33035415561263032,0.43772338106968034,1,0.43125378968701922,0.43894431538415596,0.38356532022699052,0.85279382657692093,0.27488897730831763,0.33035415424519082,0.39985788169025815]
[null,null,null,null,null,2028,0.40562890960569054,0.49587569629801137,0.33415101444123962,0.44225867086619858,1,0.43567906878401425,0.44327264849321635,0.38782045292058553,0.85372148418506588,0.28079999813983569,0.33415101385578061,0.40723940144594661]
[]
[null,null,null,null,null,"Revenue Split - Bundled"]
[null,null,null,null,"Residential",2024,1.0375132193993322,0.69405419562761217,0.71096926260677928,0.71096926429926655,{"$f":"J44","v":0.71096926429926655},0.7109692643160106,0.71096926430397323,0.71096923516480148,0.72907283306208104,0.68049402449014218,0.71096926452435116,0.68049402455749186,null,null,{"$f":"G44","v":1.0375132193993322}]
[null,null,null,null,"Residential",2025,0.92077480317363447,0.65995813153548744,0.67010629595440863,0.6701062968286875,{"$f":"J45","v":0.6701062968286875},0.67010629683265632,0.67010629682670486,0.67010629674853128,0.67981704894057138,0.65086095676292888,0.67010629704876878,0.65086095679910128,null,{"$f":"K59/K58-1","v":-6.2665231824693746E-2},{"$f":"G45","v":0.92077480317363447}]
[null,null,null,null,"Residential",2026,1.0056057947568586,0.65605934221522089,0.6714742870146847,0.67147428944679743,0.67147428944679743,0.67147428949911947,0.67147428945646037,0.67147428821102351,0.68596646333915212,0.65099911133433985,0.67147428960633049,0.65099911110270348,null,{"$f":"K60/K59-1","v":3.3496296181343199E-2},1.0056057947568586]
[null,null,null,null,"Residential",2027,1.0056285609764346,0.65849283143494886,0.67059422628720244,0.67059422978605665,0.67059422978605665,0.67059422981941808,0.67059422979545735,0.6705942328317801,0.67042011960984715,0.65528781395080538,0.67059422987038053,0.65528781384304868,null,3.8260142696108002E-2,1.0056285609764346]
[null,null,null,null,"Residential",2028,1.00559028662162,0.66314890914979363,0.67209055967258036,0.67209055995637357,0.67209055995637357,0.67209055992611932,0.67209055993038791,0.6720905577886962,0.66032924371153179,0.66133204026754,0.6720905600540078,0.66133204035519011,null,3.4777147820730159E-2,1.00559028662162]
[null,null,null,null,"Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[null,null,null,null,"Total System",2024,1.033992536228638,0.68973957164380439,0.66563009134412843,0.68025698152137015,{"$f":"J50","v":0.68025698152137015},0.67396452555031316,0.66563009310520638,0.6636179416410829,0.71805616530210803,0.65330036806574654,0.66563009310520638,0.6636179416410829,null,null,1.033992536228638]
[null,null,null,null,"Total System",2025,0.92650676456286707,0.64763007540176587,0.62691484152310817,0.63719961371713929,{"$f":"J51","v":0.63719961371713929},0.63188035317522095,0.66563009310520638,0.6636179416410829,0.67044800295752893,0.61759022431902455,0.62691484531619424,0.62326178713434421,null,{"$f":"K65/K64-1","v":-7.0611065361006253E-2},0.92650676456286707]
[null,null,null,null,"Total System",2026,1.006890815718237,0.65663036150617682,0.64469020864679449,0.65475061563272963,0.65475061563272963,0.64820383320309716,0.66563009310520638,0.6636179416410829,0.68162090798574482,0.63694840100522332,0.64469020924607723,0.64093272767698695,null,{"$f":"K66/K65-1","v":6.5871576064944426E-2},1.006890815718237]
[null,null,null,null,"Total System",2027,1.006980441648305,0.65403500273739879,0.64243491555811627,0.65197573090544247,0.65197573090544247,0.64573349408807157,0.66563009310520638,0.6636179416410829,0.66681065844403564,0.63589498213673279,0.64243491633761241,0.63989912245990688,null,1.6771145846885105E-2,1.006980441648305]
[null,null,null,null,"Total System",2028,1.0069740843726924,0.65467138331215013,0.64339125319510526,0.6524051015548531,0.6524051015548531,0.64643379839138582,0.66563009310520638,0.6636179416410829,0.65700940652020479,0.63807073397912517,0.64339125243542383,0.64208681186061034,null,2.2261136118600477E-2,1.0069740843726924]
[null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[]
[null,null,null,null,null,"System Sales",null,null,null,"Bundled Sales",null,"% of Bdl",null,"System Sales",null,null,"CARE%"]
[null,null,null,null,"Non-CARE Residential",2024,18622275.648674,null,"Residential",2024,18433334.685324002,{"$f":"K58/O58","v":0.71096926429702345},"Residential",2024,25927048.623614002,null,{"$f":"1-G58/O58","v":0.28174332840518201}]
[null,null,null,null,"Non-CARE Residential",2025,18520432.768196005,null,"Residential",2025,17278205.493966006,0.67010629681434841,"Residential",2025,25784275.682986006,null,0.28171599637305755]
[null,null,null,null,"Non-CARE Residential",2026,20153661.045284003,null,"Residential",2026,17856961.382674001,0.67147428944833298,"Residential",2026,26593663.619414002,null,0.24216304553948875]
[null,null,null,null,"Non-CARE Residential",2027,21245754.295504,null,"Residential",2027,18540171.273293998,0.6705942297937354,"Residential",2027,27647376.684103999,null,{"$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",2025,71446005.298886999,null,"Total System",2025,49610682.283092201,0.62691484502291706,"Total System",2025,79134642.730112195,{"$f":"O65/O64-1","v":-1.3216471289683507E-2}]
[null,null,null,null,"Non-Exempt Sales",2026,75183086.408520013,null,"Total System",2026,52878616.114736699,0.6446902091150426,"Total System",2026,82021745.277196705,{"$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":2025},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!J58:K63,2,FALSE)","v":17278205.493966006},null,null,{"$f":"Summary!D3","v":2025},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!N58:O63,2,FALSE)","v":25784275.682986006}]
[null,null,null,null,null,null,null,null,null,"% of Resl Sales (Bdl)",null,null,null,"% of Resl Sales (Sys)"]
[null,null,null,null,null,null,null,null,null,2024,{"$f":"K58/K64","v":0.34532355727903274},null,null,2024,{"$f":"O58/O64","v":0.32330195281362467}]
[null,null,null,null,null,null,null,null,null,2025,0.34827590951827292,null,null,2025,0.32582791547973478]
[null,null,null,null,null,null,null,null,null,2026,0.3376972147668868,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]

{"sheet":"Res Bill Impact","index":7,"n_rows":108,"n_cols":30,"rows_kept":108,"cut":false,"hidden":true,"merged":[[1,1,1,3],[34,2,34,3],[34,4,34,5],[2,4,2,9],[2,14,2,19],[20,15,20,16],[20,17,20,18],[19,19,19,20],[19,8,19,9],[19,10,19,11],[33,12,33,19],[34,12,34,13],[34,14,34,15],[34,16,34,17],[34,18,34,19],[49,2,49,3],[49,4,49,5],[34,6,34,7],[34,8,34,9],[33,2,33,9],[49,6,49,7],[49,8,49,9],[48,2,48,9],[48,12,48,19],[49,12,49,13],[49,14,49,15],[49,16,49,17],[49,18,49,19],[19,27,19,28],[20,23,20,24],[20,25,20,26],[64,24,64,25],[64,26,64,27],[64,28,64,29],[48,22,48,29],[49,22,49,23],[49,24,49,25],[49,26,49,27],[49,28,49,29],[33,22,33,29],[34,22,34,23],[34,24,34,25],[34,26,34,27],[34,28,34,29],[79,2,79,3],[79,4,79,5],[79,6,79,7],[79,8,79,9],[64,18,64,19],[64,12,64,13],[64,14,64,15],[64,16,64,17],[78,2,78,9],[63,12,63,19],[63,22,63,29],[64,2,64,3],[64,4,64,5],[64,6,64,7],[64,8,64,9],[64,22,64,23],[63,2,63,9]]}
["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,{"$f":"Summary!N4","v":2025},{"$f":"Summary!N3","v":"2024-06-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"Summary!N4","v":2025},{"$f":"Summary!N3","v":"2024-06-01"},"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":3032.8074350597999},0.33586000000000005,{"$f":"(W8-SUM(R14:R15,H14:H15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":0.29616704673529187},{"$f":"E7*G7","v":898.21762135849644},{"$f":"(W9-SUM(T14:T15,J14:J15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":0.3541478832434804},{"$f":"E7*I7","v":1074.0623334115173},null,null,null,"Baseline - Summer",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A97,FALSE)","v":1516.1730812300002},0.22761999999999999,{"$f":"G7*(1+(P7/F7-1))","v":0.20071917816318441},{"$f":"O7*Q7","v":304.3250148176287},{"$f":"I7*(1+(P7/F7-1))","v":0.24001411654820756},{"$f":"O7*S7","v":363.90294262559223},null,"Bundled Residential Rev Req "]
[null,null,null,"- Winter",4188.4447160548007,0.33586000000000005,{"$f":"G7","v":0.29616704673529187},1240.4793019679885,{"$f":"I7","v":0.3541478832434804},1483.328830273148,null,null,null,"- Winter",2166.6044454600001,0.22761999999999999,{"$f":"G8*(1+(P8/F8-1))","v":0.20071917816318441},434.87906369743314,0.24001411654820756,520.01565188650102,null,"Proposed (Authorized)",{"$f":"'SAR and RAR'!S19/1000-'SAR and RAR'!S22/1000+$W$6","v":5142.7541724550629}]
[null,null,null,"101% - 400% of Baseline - Summer",1875.7691507050999,0.43178000000000005,{"$f":"F9/F$7*G$7","v":0.38075093026667156},714.2008490964912,{"$f":"F9/F$7*I$7","v":0.45529081470514488},854.02046482330263,null,null,null,"101% - 400% of Baseline - Summer",638.18622361710004,0.29004000000000002,0.25576219328024785,163.2239082735482,0.30583294246394044,195.17837060876798,null,"Proposed (w/Pending)",{"$f":"'SAR and RAR'!T19/1000-'SAR and RAR'!T22/1000+$W$6","v":6143.5813926024875}]
[null,null,null,"- Winter",2551.7764752274998,0.43178000000000005,{"$f":"G9","v":0.38075093026667156},971.59126677547874,{"$f":"I9","v":0.45529081470514488},1161.8003903517513,null,null,null,"- Winter",878.96375740500002,0.29004000000000002,0.25576219328024785,224.8056984077505,0.30583294246394044,268.81607224633228]
[null,null,null,"401% of Baseline - Summer",148.89744640931499,0.43178000000000005,{"$f":"F11/F$7*G$7","v":0.38075093026667156},56.692841234678561,{"$f":"F11/F$7*I$7","v":0.45529081470514488},67.791639683212679,null,null,null,"401% of Baseline - Summer",7.2885028404900005,0.29004000000000002,0.25576219328024785,1.8641234722130391,0.30583294246394044,2.2290642698638448]
[null,null,null,"- Winter",256.53136673840203,0.43178000000000005,{"$f":"G11","v":0.38075093026667156},97.674556528227257,{"$f":"I11","v":0.45529081470514488},116.79637495975136,null,null,null,"- Winter",16.762893531699998,0.29004000000000002,0.25576219328024785,4.2873144153908713,0.30583294246394044,5.1266450530095646]
[]
[null,null,null,"Basic Charge - Single-Family Residence",{"$f":"HLOOKUP(E$4,$F$95:$K$106,$A104,FALSE)","v":18581781.003120363},3.1E-2,{"$f":"F14","v":3.1E-2},{"$f":"G14*E14*365/12/10^6","v":17.521071004192244},{"$f":"G14","v":3.1E-2},{"$f":"I14*E14*365/12/10^6","v":17.521071004192244},null,null,null,"Basic Charge - Single-Family Residence",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A104,FALSE)","v":5733344.5647729523},2.4E-2,{"$f":"P14","v":2.4E-2},{"$f":"Q14*O14*365/12/10^6","v":4.1853415322842551},{"$f":"Q14","v":2.4E-2},{"$f":"S14*O14*365/12/10^6","v":4.1853415322842551}]
[null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(E$4,$F$95:$K$106,$A105,FALSE)","v":8452895.2420412879},2.4E-2,{"$f":"F15","v":2.4E-2},{"$f":"G15*E15*365/12/10^6","v":6.1706135266901407},{"$f":"G15","v":2.4E-2},{"$f":"I15*E15*365/12/10^6","v":6.1706135266901407},null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A105,FALSE)","v":4813856.3407670455},1.8000000000000002E-2,{"$f":"P15","v":1.8000000000000002E-2},{"$f":"Q15*O15*365/12/10^6","v":2.6355863465699576},{"$f":"Q15","v":1.8000000000000002E-2},{"$f":"S15*O15*365/12/10^6","v":2.6355863465699576}]
[]
[]
[]
[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)"]
[null,"SCHEDULE D RATES ($/kWh)",null,null,"Proposed","Proposed",null,"MONTHLY BASELINE QUANTITIES ","BASIC",null,"ALL-ELECTRIC",null,null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight",null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight"]
[null,"Rates","Jan 2024",{"$f":"Summary!N3","v":"2024-06-01"},"Authorized","w/Pending",null,"Climate Zone","Summer","Winter","Summer","Winter",null,null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE"]
[null,"Tier 1",0.33745999999999998,{"$f":"F7","v":0.33586000000000005},{"$f":"G7","v":0.29616704673529187},{"$f":"I7","v":0.3541478832434804},null,"5 warm",{"$f":"17*$O$32","v":517.08900000000006},{"$f":"18.4*$O$32","v":559.67279999999994},{"$f":"16.8*$O$32","v":511.00560000000007},{"$f":"27*$O$32","v":821.25900000000001},null,null,"5 warm",394.01144647032493,413.76025146698498,375.46514214046823,377.10076377149522,4.0011603364975844E-4,6.4941638477538784E-5,null,"5 warm",425.32864596917602,492.1148383966916,382.01211368909514,514.08125837320574,4.2620216807189845E-4,1.7605427166347812E-4]
[null,"Tier 2",0.43382999999999994,{"$f":"F9","v":0.43178000000000005},{"$f":"G9","v":0.38075093026667156},{"$f":"I9","v":0.45529081470514488},null,"6 cool",{"$f":"11.4*$O$32","v":346.75380000000001},{"$f":"11*$O$32","v":334.58699999999999},{"$f":"8.7*$O$32","v":264.62790000000001},{"$f":"12.6*$O$32","v":383.25420000000003},null,null,"6 cool",433.08464536237977,397.89684322871631,387.0809173449735,359.71092305594129,0.14035292457034762,5.0062363073420345E-2,null,"6 cool",330.01245491653941,351.85755527158597,355.01463534944008,389.88163735091058,0.23930942895086321,0.11383669205760495]
[null,"Tier 2",0.43382999999999994,{"$f":"F11","v":0.43178000000000005},{"$f":"G11","v":0.38075093026667156},{"$f":"I11","v":0.45529081470514488},null,"8 cool",{"$f":"12.8*$O$32","v":389.33760000000007},{"$f":"10.3*$O$32","v":313.29510000000005},{"$f":"9.9*$O$32","v":301.12830000000002},{"$f":"12.3*$O$32","v":374.12910000000005},null,null,"8 cool",530.86222865478817,414.15544484848499,464.55893803588384,385.45660766491017,0.22209218451128604,0.14857882864384669,null,"8 cool",381.24696382207634,369.46773732834242,395.38971804257466,388.74630298480605,0.23553537786837148,0.19877700965951103]
[null,null,null,null,null,null,null,"9 warm",{"$f":"16.9*$O$32","v":514.04729999999995},{"$f":"12*$O$32","v":365.00400000000002},{"$f":"12.5*$O$32","v":380.21250000000003},{"$f":"13.9*$O$32","v":422.79630000000003},null,null,"9 warm",649.70903951104242,460.34534923152171,599.18163962320273,429.4947183408554,0.13455346494927972,9.8180297088895557E-2,null,"9 warm",479.39134946271736,396.27627307662078,454.99900150450418,384.47403496405423,8.4882176719478675E-2,8.5902747620333092E-2]
[null,"SCHEDULE D-CARE RATES ($/kWh)",null,null,"Proposed","Proposed",null,"10 hot (Sec 745)",{"$f":"19.3*$O$32","v":587.04810000000009},{"$f":"12.1*$O$32","v":368.04570000000001},{"$f":"15.9*$O$32","v":483.63030000000003},{"$f":"16.4*$O$32","v":498.83879999999999},null,null,"10 hot (Sec 745)",761.13736105016392,491.11504504174411,792.30167771339609,497.99770287602121,0.31635841060574232,0.41974837025138145,null,"10 hot (Sec 745)",573.03292812297605,449.79335833096002,584.83391638449962,433.35135457447757,0.27875474844806819,0.38166218706353211]
[null,"Rates",{"$f":"C21","v":"Jan 2024"},{"$f":"D21","v":"2024-06-01"},"Authorized","w/Pending",null,"13 hot",{"$f":"22.2*$O$32","v":675.25739999999996},{"$f":"12.2*$O$32","v":371.0874},{"$f":"24.2*$O$32","v":736.09140000000002},{"$f":"23*$O$32","v":699.59100000000001},null,null,"13 hot",894.60002326261792,491.39125769394673,916.82947962592289,484.0254537803911,5.566058601438862E-2,0.11427245309399156,null,"13 hot",892.61455158302533,600.01644956654104,867.26285905194152,571.67685256868742,3.3237592266592543E-2,6.1372519101888477E-2]
[null,"Tier 1",0.22871000000000002,{"$f":"P7","v":0.22761999999999999},{"$f":"Q7","v":0.20071917816318441},{"$f":"S7","v":0.24001411654820756},null,"14 hot",{"$f":"19.2*$O$32","v":584.00639999999999},{"$f":"11.9*$O$32","v":361.96230000000003},{"$f":"18.5*$O$32","v":562.71450000000004},{"$f":"21.1*$O$32","v":641.79870000000005},null,null,"14 hot",730.19231638238409,490.18290083466331,780.72301222495628,516.72792550391785,6.6702677109695144E-2,0.10782986054738161,null,"14 hot",687.93835884150235,604.45925668630343,750.27857323533203,671.07074515974466,4.772846598103709E-2,7.5034330582974373E-2]
[null,"Tier 2",0.29142000000000001,{"$f":"P9","v":0.29004000000000002},{"$f":"Q9","v":0.25576219328024785},{"$f":"S9","v":0.30583294246394044},null,"15 hot",{"$f":"45*$O$32","v":1368.7650000000001},{"$f":"9.7*$O$32","v":295.04489999999998},{"$f":"24*$O$32","v":730.00800000000004},{"$f":"17.4*$O$32","v":529.25580000000002},null,null,"15 hot",1097.3894597607953,539.54585491267426,1185.0718497942969,516.71060523251174,3.3938731120913952E-2,3.5971937571984941E-2,null,"15 hot",845.6767467656399,463.97827002711097,983.81740297163651,514.88113545531962,3.8265542481237841E-2,5.2029905752279899E-2]
[null,"Tier 2",0.29142000000000001,{"$f":"P11","v":0.29004000000000002},{"$f":"Q12","v":0.25576219328024785},{"$f":"S12","v":0.30583294246394044},null,"16 cool",{"$f":"14.7*$O$32","v":447.12990000000002},{"$f":"12.4*$O$32","v":377.17080000000004},{"$f":"13.5*$O$32","v":410.62950000000001},{"$f":"23.2*$O$32","v":705.67439999999999},null,null,"16 cool",513.82848128454145,432.49061916194245,677.53716579396962,499.14682500369042,2.9940905084696785E-2,2.5290948090620328E-2,null,"16 cool",443.89123526480574,584.1777271819941,637.69853483764814,596.19566909163711,4.1860465116279069E-2,3.1208553890212556E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"NON-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - CARE"]
[null,null,{"$f":"C27","v":"Jan 2024"},null,{"$f":"D27","v":"2024-06-01"},null,{"$f":"E21","v":"Authorized"},null,{"$f":"F21","v":"w/Pending"},null,null,null,{"$f":"C35","v":"Jan 2024"},null,{"$f":"E35","v":"2024-06-01"},null,{"$f":"G35","v":"Authorized"},null,{"$f":"I35","v":"w/Pending"},null,null,null,{"$f":"M35","v":"Jan 2024"},null,{"$f":"O35","v":"2024-06-01"},null,{"$f":"Q35","v":"Authorized"},null,{"$f":"S35","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"9 warm",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":217.83061873074459},{"$f":"D$22*MIN(J25,Q25)+IF(Q25-J25>0,D$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":150.36339787785312},{"$f":"E$22*MIN(I25,P25)+IF(P25-I25>0,E$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":190.50387091034153},{"$f":"E$22*MIN(J25,Q25)+IF(Q25-J25>0,E$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":131.01013080601663},{"$f":"F$22*MIN(I25,P25)+IF(P25-I25>0,F$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":230.42097375499267},{"$f":"F$22*MIN(J25,Q25)+IF(Q25-J25>0,F$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":159.28010120877724},null,"9 warm",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":159.25459284466666},{"$f":"D$22*J25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":109.19691010666669},{"$f":"E$22*I25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":138.85053738991724},{"$f":"E$22*J25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":94.70882339323515},{"$f":"F$22*I25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":168.65542984869299},{"$f":"F$22*J25+ROUND($F$14*365/12,2)+(Summary!N17/12)*2","v":115.87206064207},null,"9 warm",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":103.40411309266666},{"$f":"D$28*J25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":69.478877146666676},{"$f":"E$28*I25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":89.575818259670569},{"$f":"E$28*J25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":59.659969572941641},{"$f":"F$28*I25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":109.77527524015808},{"$f":"F$28*J25+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":74.002779263228632}]
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[]
[]
[null,null,"CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - CARE"]
[null,null,{"$f":"C27","v":"Jan 2024"},null,{"$f":"D27","v":"2024-06-01"},null,{"$f":"E27","v":"Authorized"},null,{"$f":"F27","v":"w/Pending"},null,null,null,{"$f":"C50","v":"Jan 2024"},null,{"$f":"E50","v":"2024-06-01"},null,{"$f":"G50","v":"Authorized"},null,{"$f":"I50","v":"w/Pending"},null,null,null,{"$f":"M50","v":"Jan 2024"},null,{"$f":"O50","v":"2024-06-01"},null,{"$f":"Q50","v":"Authorized"},null,{"$f":"S50","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[]
[]
[null,null,"All-Electric - Non-CARE",null,null,null,null,null,null,null,null,{"$f":"Summary!J4","v":500},{"$f":"L64&\" kWh Monthly - Non-CARE\"","v":"500 kWh Monthly - Non-CARE"},null,null,null,null,null,null,null,null,null,{"$f":"L64&\" kWh Monthly - CARE\"","v":"500 kWh Monthly - CARE"}]
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[]
[]
[null,null,"All-Electric - CARE\t"]
[null,null,{"$f":"C50","v":"Jan 2024"},null,"2024-06-01",null,"Authorized",null,"w/Pending"]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"8 cool",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":82.279072001735031},{"$f":"D$28*MIN(L24,AA24)+IF(AA24-L24>0,D$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":75.795505962379806},{"$f":"E$28*MIN(K24,Z24)+IF(Z24-K24>0,E$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":70.947398584618739},{"$f":"E$28*MIN(L24,AA24)+IF(AA24-L24>0,E$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":65.230080040615093},{"$f":"F$28*MIN(K24,Z24)+IF(Z24-K24>0,F$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":87.499956399614447},{"$f":"F$28*MIN(L24,AA24)+IF(AA24-L24>0,F$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":80.663354277578605}]
[null,"9 warm",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":94.631712813033062},{"$f":"D$28*MIN(L25,AA25)+IF(AA25-L25>0,D$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":73.910646505184701},{"$f":"E$28*MIN(K25,Z25)+IF(Z25-K25>0,E$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":81.840166846584964},{"$f":"E$28*MIN(L25,AA25)+IF(AA25-L25>0,E$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":63.56797898973506},{"$f":"F$28*MIN(K25,Z25)+IF(Z25-K25>0,F$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":100.52520976645846},{"$f":"F$28*MIN(L25,AA25)+IF(AA25-L25>0,F$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":78.675862504288816}]
[null,"10 hot (Sec 745)",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":125.83369244882691},{"$f":"D$28*MIN(L26,AA26)+IF(AA26-L26>0,D$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":85.036101994909259},{"$f":"E$28*MIN(K26,Z26)+IF(Z26-K26>0,E$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":109.35460191187344},{"$f":"E$28*MIN(L26,AA26)+IF(AA26-L26>0,E$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":73.378594412758531},{"$f":"F$28*MIN(K26,Z26)+IF(Z26-K26>0,F$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":133.4261656439746},{"$f":"F$28*MIN(L26,AA26)+IF(AA26-L26>0,F$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":90.407109189828958}]
[null,"13 hot",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":191.99076111809177},{"$f":"D$28*MIN(L27,AA27)+IF(AA27-L27>0,D$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":116.52175184835129},{"$f":"E$28*MIN(K27,Z27)+IF(Z27-K27>0,E$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":167.69302759054926},{"$f":"E$28*MIN(L27,AA27)+IF(AA27-L27>0,E$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":101.14317468916956},{"$f":"F$28*MIN(K27,Z27)+IF(Z27-K27>0,F$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":203.18554702554349},{"$f":"F$28*MIN(L27,AA27)+IF(AA27-L27>0,F$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":123.60718138700007}]
[null,"14 hot",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":168.88282495784236},{"$f":"D$28*MIN(L28,AA28)+IF(AA28-L28>0,D$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":140.97295073879897},{"$f":"E$28*MIN(K28,Z28)+IF(Z28-K28>0,E$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":147.31605739841945},{"$f":"E$28*MIN(L28,AA28)+IF(AA28-L28>0,E$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":122.70465674872158},{"$f":"F$28*MIN(K28,Z28)+IF(Z28-K28>0,F$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":178.81936267111661},{"$f":"F$28*MIN(L28,AA28)+IF(AA28-L28>0,F$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":149.3897703520968}]
[null,"15 hot",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":226.17596686456011},{"$f":"D$28*MIN(L29,AA29)+IF(AA29-L29>0,D$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":103.59391071900652},{"$f":"E$28*MIN(K29,Z29)+IF(Z29-K29>0,E$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":197.8381220583926},{"$f":"E$28*MIN(L29,AA29)+IF(AA29-L29>0,E$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":89.743185026985657},{"$f":"F$28*MIN(K29,Z29)+IF(Z29-K29>0,F$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":239.23216839562212},{"$f":"F$28*MIN(L29,AA29)+IF(AA29-L29>0,F$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":109.9754075203132}]
[null,"16 cool",{"$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$14*365/12,2)+(Summary!N17/12)*2","v":145.72325632097812},{"$f":"D$28*MIN(L30,AA30)+IF(AA30-L30>0,D$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":122.10272486530509},{"$f":"E$28*MIN(K30,Z30)+IF(Z30-K30>0,E$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":126.89355681233191},{"$f":"E$28*MIN(L30,AA30)+IF(AA30-L30>0,E$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":106.06457139118992},{"$f":"F$28*MIN(K30,Z30)+IF(Z30-K30>0,F$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":154.39873440464379},{"$f":"F$28*MIN(L30,AA30)+IF(AA30-L30>0,F$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N17/12)*2","v":129.49204347356343}]
[null,"ALL",{"$f":"SUMPRODUCT(C82:C90,$AC$22:$AC$30)","v":122.23289003028806},{"$f":"SUMPRODUCT(D82:D90,$AC$22:$AC$30)","v":89.912724016030722},121.58654646590217,89.419432836390158,105.60939652029218,77.243889923343673,128.94775868965181,{"$f":"SUMPRODUCT(J82:J90,$AC$22:$AC$30)","v":95.029116392432186}]
[]
[]
[]
[null,null,null,null,null,2024,2025,2026,2027,2028,null,null,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE","Non-CARE",null,null,"CARE","CARE","CARE","CARE","CARE"]
[3,null,null,"Baseline - Summer",null,3287.4950229318001,3032.8074350597999,3055.3042865214511,3237.5579787948709,3377.5595477078823,null,null,1689.9374354800002,1516.1730812300002,1307.7804221510764,1271.0537246605179,1222.3903169469777]
[{"$f":"A97+1","v":4},null,null,"- Winter",null,4300.4028180712003,4188.4447160548007,4855.0477069231829,5165.5829223884493,5479.0503982372256,null,null,2368.75533903,2166.6044454600001,2043.6584917593646,2000.9264179274087,1961.5000837745808]
[{"$f":"A98+1","v":5},null,null,"101% - 400% of Baseline - Summer",null,2032.5868524393395,1875.7691507050999,1843.1671534814543,1959.810965873658,2044.96846165594,null,null,712.72167672009994,638.18622361710004,541.45669402559213,527.99872714690378,508.05558766367602]
[6,null,null,"- Winter",null,2626.2231818476498,2551.7764752274998,2929.2148820660891,3096.9801131126651,3295.3159983742567,null,null,963.02577770200003,878.96375740500002,822.53738888915575,797.44223871275494,785.57761483930244]
[7,null,null,"401% of Baseline - Summer",null,161.250189111255,148.89744640931499,145.75111293984699,155.23084714681755,162.09892740785673,null,null,8.1346851635500013,7.2885028404900005,6.1293780802933,6.0039758099499991,5.7990475159137]
[8,null,null,"- Winter",null,264.38923737422704,256.53136673840203,291.5332271168968,306.92413797846297,327.99593151293334,null,null,18.412469452099998,16.762893531699998,15.379766778263001,14.658555147069,14.632976066519301]
[9]
[10,null,null,"Basic Charge - Single-Family Residence",null,19603314.909174949,{"$f":"$F107/SUM($F$107:$F$108)*G$108","v":18581781.003120363},19425328.932614688,19184179.449836392,19113717.364192661,null,null,6331622.2074784273,{"$f":"$M107/SUM($M$107:$M$108)*N$108","v":5733344.5647729523},5470296.0215720171,5359268.3864718825,5281828.3177609118]
[11,null,null,"Basic Charge - Multi-Family Residence",null,8917593.3833347764,8452895.2420412879,8836627.1501107551,8726927.6915252153,8694874.3254683129,null,null,5316184.8841398722,4813856.3407670455,4592994.3494264809,4499772.8311331151,4434752.2551704869]
[]
[null,null,null,null,null,{"$f":"F104/SUM(F$104:F$105)","v":0.687331367855604},{"$f":"SUM(G97:G102)","v":12054.226590194918},{"$f":"SUM(H97:H102)","v":13120.018369048921},{"$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":5223.9789040842907},{"$f":"SUM(O97:O102)","v":4736.9421416837449},{"$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$105)","v":0.31266863214439594},27034676.245161653,28261956.082725443,27911107.141361609,27808591.689660974,null,null,{"$f":"M105/SUM(M$104:M$105)","v":0.45641079409405488},10547200.905539999,10063290.370998498,9859041.2176049985,9716580.5729313996]

{"sheet":"Simple Bill Insert Calc","index":8,"n_rows":122,"n_cols":17,"rows_kept":122,"cut":false,"hidden":false,"merged":[[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],[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],[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],[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],[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],[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]]}
[]
[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,{"$f":"Summary!N3","v":"2024-06-01"}]
[null,null,"Baseline Region - (Residential bill)","ALL",null,null,null,null,null,null,"Sales Forecast",null,2024]
[null,null,"Typical residential average usage kWh/month",500,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family"]
[null,null,"Include CA Climate Credit in Rates","Y",null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$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$30,2,FALSE))","v":658.18374661494465},"kWh per month"]
[null,null,null,"Revenue Change (000's)",null,null,null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!Q$22:Q$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,3,FALSE))","v":456.60996149545809},"kWh per month"]
[null,null,"Generation",null,null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$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$30,4,FALSE))","v":728.53985607865957},"kWh per month"]
[null,null,"Distribution",null,null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$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$30,5,FALSE))","v":468.74525703522932},"kWh per month"]
[null,null,"Nuclear",null,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average summer usage of ",null,null,null,{"$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$30,2,FALSE))","v":526.60972698282501},"kWh per month"]
[null,null,"Public Purpose",null,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average winter usage of ",null,null,null,{"$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$30,3,FALSE))","v":348.41657801495774},"kWh per month"]
[null,null,"CIA",null,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average summer usage of ",null,null,null,{"$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$30,4,FALSE))","v":423.95943190291854},"kWh per month"]
[null,null,"New System Gen",null,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average winter usage of ",null,null,null,{"$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$30,5,FALSE))","v":472.75128988239925},"kWh per month"]
[null,null,"FERC",null,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2023]
[null,null,"TOTCA",null,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,null,"GHG Revenue",null,null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,null,"DWR",null,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,-86]
[null,null,"PUCRF"]
[null,null,"SECURITIZATION"]
[null,null,"Total",{"$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",{"$f":"M3","v":"2024-06-01"},"Proposed","% Change over 1/1/2024","% Change over Current",null,"Customer Group",null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},"Proposed",{"$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":30.215765730483042},{"$f":"'SAR and RAR (2)'!F24","v":30.055879642304951},{"$f":"'SAR and RAR (2)'!G24","v":30.055879642304951},{"$f":"$F25/D25-1","v":-5.2914789452709332E-3},0,null,"Total Residential (RAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":26.009633489920013},{"$f":"'SAR and RAR (2)'!N24","v":26.136781419675824},{"$f":"'SAR and RAR (2)'!O24","v":26.136781419675824},{"$f":"$N25/L25-1","v":4.8884937115736271E-3},0]
[null,null,"Small Commercial",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":28.702823508473131},{"$f":"'SAR and AR (GS1) (2)'!G24","v":28.332352565706824},{"$f":"'SAR and AR (GS1) (2)'!H24","v":28.332352565706824},-1.2907125414227782E-2,0,null,null,"Small Commercial (AR)",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":24.934946902845368},{"$f":"'SAR and AR (GS1) (2)'!O24","v":24.795127183825898},{"$f":"'SAR and AR (GS1) (2)'!P24","v":24.795127183825898},-5.6073798578458733E-3,0]
[null,"System",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":26.893676159518087},{"$f":"'SAR and RAR (2)'!F25","v":26.691508772065049},{"$f":"'SAR and RAR (2)'!G25","v":26.691508772065049},-7.5172834778665099E-3,0,null,"Total System (SAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":21.950320458399808},{"$f":"'SAR and RAR (2)'!N25","v":22.016434302564932},{"$f":"'SAR and RAR (2)'!O25","v":22.016434302564932},3.0119762620515189E-3,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2024"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"((D39*4)+(D45*8))/12","v":174.84748099724484},173.95579849952841,173.95579849952841,{"$f":"$F32/D32-1","v":-5.0997732002240337E-3},0]
[null,"CARE",null,121.54849783671602,120.9055339143825,120.90553391438249,-5.2897726732688E-3,0]
[null,"Total",null,156.19283689105978,155.38820589472735,155.38820589472732,-5.1515230297896064E-3,0]
[]
[null,"Seasonality:"]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},"Proposed",{"$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$46,2,FALSE)","v":222.28946917677752},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,4,FALSE)","v":221.17300014930123},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,6,FALSE)","v":221.1730001493012},{"$f":"$F39/D39-1","v":-5.0225907309555673E-3},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,2,FALSE)","v":163.20215595667327},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,4,FALSE)","v":162.36096522597273},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,6,FALSE)","v":162.36096522597273},-5.1542868767239236E-3,0]
[null,"Total",null,{"$f":"D39*0.65+D40*0.35","v":201.60890954974104},{"$f":"E39*0.65+E40*0.35","v":200.58878792613626},{"$f":"F39*0.65+F40*0.35","v":200.58878792613623},-5.0599034828523459E-3,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},"Proposed",{"$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$46,3,FALSE)","v":151.12648690747852},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,5,FALSE)","v":150.34719767464202},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,7,FALSE)","v":150.34719767464202},{"$f":"$F45/D45-1","v":-5.1565364138557168E-3},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,3,FALSE)","v":100.72166877673742},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,5,FALSE)","v":100.17781825858739},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,7,FALSE)","v":100.17781825858737},-5.3995383987884837E-3,0]
[null,"Total",null,{"$f":"D45*0.65+D46*0.35","v":133.48480056171914},{"$f":"E45*0.65+E46*0.35","v":132.78791487902291},{"$f":"F45*0.65+F46*0.35","v":132.78791487902288},-5.2207118695438703E-3,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},{"$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":124.22767843382644},123.57517556288637,123.57517556288637,{"$f":"$F52/D52-1","v":-5.2524757700245228E-3},0]
[null,"Essential Use (Basic) - CARE",null,84.230904807149685,83.764640456779659,83.764640456779645,-5.5355495876195926E-3,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,140.65288348579591,139.92250374623984,139.92250374623984,-5.1927818431808381E-3,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"((D62*4)+(D69*8))/12","v":101.00405837153035},{"$f":"((E62*4)+(E69*8))/12","v":100.45785550782391},{"$f":"((F62*4)+(F69*8))/12","v":100.45785550782391},-5.4077318526876139E-3,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},{"$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":"IF($D$4=\"All\",'Res Bill Impact (2)'!K46,('Res Bill Impact (2)'!C22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":164.31638513429078},{"$f":"IF($D$4=\"All\",'Res Bill Impact (2)'!M46,('Res Bill Impact (2)'!D22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":163.47380957111832},{"$f":"IF($D$4=\"All\",'Res Bill Impact (2)'!O46,('Res Bill Impact (2)'!E22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":163.47380957111832},{"$f":"$F59/D59-1","v":-5.1277635062616511E-3},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!S46,('Res Bill Impact (2)'!C28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":117.40270063879524},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!U46,('Res Bill Impact (2)'!D28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":116.77834413042383},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!W46,('Res Bill Impact (2)'!E28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":116.77834413042382},-5.3180762024575001E-3,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!K61,('Res Bill Impact (2)'!C22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":129.67601655662554},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!M61,('Res Bill Impact (2)'!D22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":128.99768146558091},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!O61,('Res Bill Impact (2)'!E22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":128.99768146558091},-5.2309988312173594E-3,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!S61,('Res Bill Impact (2)'!C28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":96.129937912356979},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!U61,('Res Bill Impact (2)'!D28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":95.606964427779104},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!W61,('Res Bill Impact (2)'!E28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":95.606964427779104},-5.440276941140576E-3,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},{"$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":"IF($D$4=\"all\",'Res Bill Impact (2)'!L46,('Res Bill Impact (2)'!C22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":104.18332508359428},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!N46,('Res Bill Impact (2)'!D22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":103.62585855877037},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!P46,('Res Bill Impact (2)'!E22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":103.62585855877037},{"$f":"$F66/D66-1","v":-5.3508229304124466E-3},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!T46,('Res Bill Impact (2)'!C28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":67.645006891326901},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!V46,('Res Bill Impact (2)'!D28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":67.257788619957566},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!X46,('Res Bill Impact (2)'!E28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":67.257788619957566},-5.7242698192256913E-3,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!L61,('Res Bill Impact (2)'!C22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":146.14131695038111},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!N61,('Res Bill Impact (2)'!D22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":145.38491488656931},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!P61,('Res Bill Impact (2)'!E22*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact (2)'!F14*365/12,2))","v":145.38491488656931},-5.1758262454184578E-3,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!T61,('Res Bill Impact (2)'!C28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":103.44111860111705},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!V61,('Res Bill Impact (2)'!D28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":102.88330104784629},{"$f":"IF($D$4=\"all\",'Res Bill Impact (2)'!X61,('Res Bill Impact (2)'!E28*VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))+ROUND('Res Bill Impact (2)'!P14*365/12,2))","v":102.88330104784629},-5.3926094459765261E-3,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},{"$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,{"$f":"((D79*4)+(D84*8))/12","v":166.60821048248809},165.75557797530624,165.75557797530624,{"$f":"$F74/D74-1","v":-5.1175899717827988E-3},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,107.33551851790372,106.76007174646601,106.760071746466,-5.3611961760984261E-3,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},{"$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$76,2,FALSE)","v":159.93050749200316},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,4,FALSE)","v":159.10905653868366},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,6,FALSE)","v":159.10905653868366},{"$f":"$F79/D79-1","v":-5.1362992977470601E-3},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,2,FALSE)","v":102.34770462250712},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,4,FALSE)","v":101.79532380593567},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,6,FALSE)","v":101.79532380593565},-5.3971001949564279E-3,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},{"$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$76,3,FALSE)","v":169.94706197773056},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,5,FALSE)","v":169.07883869361751},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,7,FALSE)","v":169.07883869361751},{"$f":"$F84/D84-1","v":-5.1087866657372194E-3},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,3,FALSE)","v":109.82942546560203},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,5,FALSE)","v":109.2424457167312},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,7,FALSE)","v":109.24244571673115},-5.344467080497628E-3,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},"Proposed",{"$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":138.46016118850434},137.74037352372503,137.74037352372503,{"$f":"$F90/D90-1","v":-5.1985181773649414E-3},0]
[null,"All-Electric - CARE",null,100.68611268744984,100.14180404622749,100.14180404622748,-5.4059951933193018E-3,0]
[null,"All-Electric - Total",null,125.23924421313525,124.58087420660088,124.58087420660088,-5.2568985917380573E-3,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},"Proposed",{"$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$76,2,FALSE)","v":157.71842577011768},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,4,FALSE)","v":156.90772027337735},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,6,FALSE)","v":156.90772027337735},{"$f":"$F96/D96-1","v":-5.1402078912579086E-3},0]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,2,FALSE)","v":122.23289003028806},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,4,FALSE)","v":121.58654646590217},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,6,FALSE)","v":121.58654646590215},-5.2878039963364376E-3,0]
[null,"All-Electric - Total",null,{"$f":"D96*0.65+D97*0.35","v":145.29848826117731},{"$f":"E96*0.65+E97*0.35","v":144.54530944076103},{"$f":"F96*0.65+F97*0.35","v":144.54530944076103},-5.1836659102909577E-3,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2024-01-01"},{"$f":"$E$24","v":"2024-06-01"},"Proposed",{"$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$76,3,FALSE)","v":128.83102889769768},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,5,FALSE)","v":128.15670014889889},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,7,FALSE)","v":128.15670014889889},{"$f":"$F102/D102-1","v":-5.2342106910771014E-3},0]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,3,FALSE)","v":89.912724016030722},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,5,FALSE)","v":89.419432836390158},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,7,FALSE)","v":89.419432836390129},-5.4863333865031727E-3,0]
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[]
[null,"Small Commercial Monthly Average Bills"]
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[null,"Small Commercial Monthly Average Bills - Summer"]
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[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1) (2)'!C38","v":378.25333700909789},{"$f":"'Bill Impact (GS1) (2)'!E38","v":385.40682193194897},{"$f":"'Bill Impact (GS1) (2)'!G38","v":385.40682193194897},1.8911888469814064E-2,0]
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[]
[null,"Small Commercial Monthly Average Bills - Winter"]
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[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1) (2)'!D39","v":654.34910000393063},{"$f":"'Bill Impact (GS1) (2)'!F39","v":682.34974444614068},{"$f":"'Bill Impact (GS1) (2)'!H39","v":682.34974444614068},4.2791599227448796E-2,0]

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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 ($000)"]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
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[null,null,null,"- Winter",{"$f":"'Res Bill Impact'!F102","v":264.38923737422704},{"$f":"'Res Bill Impact'!F12","v":0.43178000000000005},{"$f":"G11","v":0.43178},114.15798491344376,null,null,null,null,null,"- Winter",{"$f":"'Res Bill Impact'!M102","v":18.412469452099998},{"$f":"'Res Bill Impact'!P12","v":0.29004000000000002},0.29003999999999996,5.3403526398870831]
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[null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"'Res Bill Impact'!F105","v":8917593.3833347764},{"$f":"'Res Bill Impact'!F15","v":2.4E-2},{"$f":"F15","v":2.4E-2},{"$f":"G15*E15*365/12/10^6","v":6.5098431698343875},null,null,null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"'Res Bill Impact'!M105","v":5316184.8841398722},{"$f":"'Res Bill Impact'!P15","v":1.8000000000000002E-2},{"$f":"P15","v":1.8000000000000002E-2},{"$f":"Q15*O15*365/12/10^6","v":2.9106112240665802}]
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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,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
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[]
[]
[null,null,"All-Electric - CARE"]
[null,null,{"$f":"C27","v":"Jan 2024"},null,{"$f":"D27","v":"2024-06-01"},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 ($000)"]
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{"sheet":"Bill Impact (GS1) (2)","index":12,"n_rows":39,"n_cols":21,"rows_kept":39,"cut":false,"hidden":true,"merged":[[33,2,33,9],[34,2,34,3],[34,4,34,5],[34,6,34,7],[34,8,34,9],[1,1,1,3],[2,4,2,9],[19,8,19,9],[0,1,0,21],[19,10,19,11]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[]
[null,null,null,null,"Schedule TOU-GS-1-E"]
[null,null,null,null,2024,{"$f":"Summary!N3","v":"2024-06-01"},"Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Rates"," Revenue"]
[]
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[null,null,null,"Mid Peak",{"$f":"'Bill Impact (GS1)'!F45","v":96.857733841000012},{"$f":"'Bill Impact (GS1)'!F8","v":0.32438},{"$f":"F8/$F$12*$G$12","v":0.32438},31.418711703343583,null,null,null,null,null,"Current",{"$f":"SUMPRODUCT(E7:E12,F7:F12)+(E14*F14*365/12/10^6)","v":1318.4303314814665}]
[null,null,null,"Off Peak",{"$f":"'Bill Impact (GS1)'!F46","v":1211.5261112400001},{"$f":"'Bill Impact (GS1)'!F9","v":0.24019000000000001},0.24019000000000001,290.99645665873567,null,null,null,null,null,"Change",{"$f":"'SAR and AR (GS1) (2)'!S16/1000-'SAR and AR (GS1) (2)'!S19/1000","v":0}]
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[null,null,null,"Off Peak",{"$f":"'Bill Impact (GS1)'!F48","v":1103.28468264},{"$f":"'Bill Impact (GS1)'!F11","v":0.25733},{"$f":"F11/$F$12*$G$12","v":0.25733},283.90824738375119,null,null,null,null,null,null,{"$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":0.18223999999999999},{"$f":"(O10-G14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":0.18223999999999999},199.50989239567835]
[]
[null,null,null,"Customers",{"$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":"2024-06-01"},"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,{"$f":"F8","v":0.32438},0.32438,null,null,null,null,null,null,null,null,"NAICS 621",{"$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",0.22767000000000001,0.24019000000000001,0.24019000000000001,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",0.38454999999999995,0.39358000000000004,0.39358000000000004]
[null,"Off Peak",0.24676000000000001,0.25733,0.25733]
[null,"Super Off Peak",0.16965,0.18223999999999999,0.18223999999999999]
[]
[]
[]
[]
[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":"2024-06-01"},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$14*365/12*4))/4","v":230.23822282070958},{"$f":"SUM(SUM($R$22*$D$25,$S$22*$D$26,$T$22*$D$27)+SUM($F$14*365/12*8))/8","v":192.12809973880184},{"$f":"SUM(SUM($O$22*$E$22,$P$22*$E$23,$Q$22*$E$24)+SUM($G$14*365/12*4))/4","v":230.23822282070958},{"$f":"SUM(SUM($R$22*$E$25,$S$22*$E$26,$T$22*$E$27)+SUM($G$14*365/12*8))/8","v":192.12809973880184}]
[null,"NAICS 621",{"$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$14*365/12*4))/4","v":385.40682193194897},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":230.84058569552502},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":385.40682193194897},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":230.84058569552502}]
[null,"NAICS 722",{"$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$14*365/12*4))/4","v":1097.9508753476389},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":682.34974444614068},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":1097.9508753476389},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":682.34974444614068}]