{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Tab Descriptions","Selected Data","Notes","Instructions","Summary","Authorized Rev Req","Incremental Rev Req","SAR and RAR","Res Bill Impact","SAR and RAR (B-1)","Bill Impact (B-1)","Hypothetical Summary","Hypothetical SAR and RAR","Hypothetical Res Bill Impact","Hypothetical SAR and RAR (B-1)","Hypo. Bill Impact (B-1)"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":407,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Tab Descriptions","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Tab Name",null,"Description/Purpose",null,"Where Used in Model"]
[]
["Selected Data",null,"- Provides a snapshot of certain information (proceedings, revenue requirements (RRQs), rates and residential bills) developed or provided in the model.",null,"N/A"]
[]
["Notes",null,"- Identifies where the model differs from PG&E's filing quality rate models used for rate setting.",null,"N/A"]
[]
["Instructions",null,"- Provides user instructions for running the \"basic\" model, validating the results of the illustrative \"typical customer\" bill against a bill insert and Hypothetical RRQ modeling.",null,"N/A"]
[]
["Summary",null,"- Provides illustrative bundled residential, small commercial, medium commercial, large commercial, other commercial and industrial, agriculture and system average rates, total illustrative system average rates, and illustrative bundled (1), essential usage (2) and typical (3) bundled residential/ small commercial customer average bills based on user input fields selected on this tab.\n- User input fields allow users to select the year, baseline region, CA climate credit inclusion, \"typical\" residential average usage  and the pending proceedings to be included in the rates and bill calculations shown on this tab.\n- Provides various assumptions utilized in the calculation of rates and bills on this tab.\n\n(1) Illustrative bills are based on the recorded average monthly usage for calendar year 2024.\n(2) Essential usage is defined in D.20-07-032, as using the baseline or Tier 1 rate and the baseline quantity to calculate the essential usage bill.\n(3) Typical usage is as used by PG&E in its various applications considered to be 500 kWh. It can be changed by the user by entering different value into I4.",null,"Selected Data\n"]
[]
["Authorized Rev Req",null,"Lists all approved proceedings and the RRQs by revenue recovery mechanism currently in rates broken out by rate change. ",null,"Incremental Rev Req"]
[]
["Incremental Rev Req",null,"Lists all approved proceedings with their associated yearly RRQ as well as pending proceedings with their anticipated yearly RRQs. Existing proceedings that have pending RRQs lists the incremental change in columns L-O.",null,"Selected Data, Summary, Incremental Rev Req, SAR and RAR, SAR and RAR (B-1), SAR and RAR (Medium), SAR and RAR (Large), SAR and RAR (Other), SAR and RAR (AG)"]
[null,null,null," "]
["SAR and RAR",null,"- Lists the various allocations by RRQ type.\n- Identifies the RRQ type (i.e. Distribution, Transmission, Public Purpose Program, etc.). \n- Identifies the percentage of the total allocated RRQ that is allocated to the residential customer class.\n- Identifies the percentage of the RRQ allocated to the residential customer class that is bundled. \n- Identifies the percentage of the total allocated RRQ that is bundled. \n- Provides forecasted yearly revenue for both residential and total system sales.\n- Calculates bundled residential average rates, total residential average rates, bundled system average rates and total system average rates.",null,"Summary, Res Bill Impact, SAR RAR (B-1), SAR and RAR (Medium), SAR and RAR (Large), SAR and RAR (Other), SAR and RAR (AG)"]
[]
["Res Bill Impact",null,"- Calculates the rates and bills shown in the Summary tab using the following information found on this tab:\n     ~ present, illustrative proposed authorized and illustrative proposed with pending proceedings rates for non-CARE and CARE customers. \n     ~ current baseline quantities.\n     ~ recorded average monthly usage by climate zone and season.\n     ~ percent of non-CARE usage in each climate zone and percent of CARE usage in each climate zone (used to calculate \"all climate zone\" bills).\n",null," Summary"]
[]
["SAR and RAR (B-1)",null,"- Lists the various allocations by RRQ type.\n- Identifies the RRQ type (i.e. Distribution, Transmission, Public Purpose Program, etc.). \n- Identifies the percentage of the total allocated RRQ that is allocated to the B-1 customer class.\n- Identifies the percentage of the RRQ allocated to the B-1 customer class that is bundled. \n- Identifies the percentage of the total allocated RRQ that is bundled. \n- Provides forecasted yearly revenue for both B-1 and total system sales.\n- Calculates bundled B-1 average rates, total B-1 average rates, bundled system average rates and total system average rates.",null," Summary, Bill Impact (B-1)"]
[]
["Bill Impact (B-1)",null,"- Calculates the rates and bills shown in the Summary tab using the following information found on this tab:\n     ~ present, illustrative proposed authorized and illustrative proposed with pending proceedings rates for select B-1 customers. \n     ~ recorded average monthly usage by season and time-of-use periods.\n",null," Summary"]
[]
["Hypothetical Summary",null,"- Provides hypothetical illustrative bundled residential, small commercial and system average rates, total illustrative system average rates, and illustrative bundled (1), essential usage (2) and typical (3) bundled residential/ small commercial customer average bills based on user input fields selected on this tab.\n- User input fields allow users to select the year, baseline region, CA climate credit inclusion, \"typical\" residential average usage and hypothetical revenue requirements to be included in the rates and bill calculations shown on this tab.\n- Provides various assumptions utilized in the calculation of rates and bills on this tab.\n\n(1) Illustrative bills are based on the recorded average monthly usage for calendar year 2024.\n(2) Essential usage is defined in D.20-07-032, as using the baseline or Tier 1 rate and the baseline quantity to calculate the essential usage bill.\n(3) Typical usage is as used by PG&E in its various applications considered to be 500 kWh. It can be changed by the user by entering different value into D3.",null,"N/A"]

{"sheet":"Selected Data","index":1,"n_rows":70,"n_cols":21,"rows_kept":70,"cut":false,"hidden":false,"merged":[[36,1,36,15],[43,1,43,14]]}
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Requirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$000"]
[1,"Current total system-level revenue requirement that is used for defining the reporting threshold:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!C5","v":19079592.832516689}]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q5*0.01","v":190795.9283251669}]
[]
[2,"List of currently open proceedings that exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,"A","A.25-11-001","Kincade and Dixie AB1054 Wildfire Cost Review and Recovery Proceeding",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!I137+'Incremental Rev Req'!I138","v":317953.23289340921}]
[null,"B",{"$f":"'Incremental Rev Req'!C109","v":"A.23-12-001"},{"$f":"'Incremental Rev Req'!B109","v":"2023 WMCE"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!H109:H111)","v":873469.10428748373}]
[null,"C","A.23-06-008",{"$f":"'Incremental Rev Req'!B114","v":"Wildfire Gas and Safety Costs"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!H114+'Incremental Rev Req'!H115","v":205874.69130863392}]
[null,"D","A.24-09-015","TRRRMA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!H116:H117)","v":266271.50962916308}]
[null,"E","A.24-11-009","2024 WMCE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!H120:H122)","v":170072.39544802136}]
[null,"F","A.25-03-010","2026 Cost of Capital",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!H123+'Incremental Rev Req'!H124","v":351252.91534389631}]
[null,"G","A.25-05-011","2026 ERRA Forecast",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!H125:H133)","v":2841109.8873162521}]
[null,"H","A.25-05-009","2027 GRC Phase 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!I134:I136)","v":10944835.195781427}]
[null,"I","A.25-03-015","DCPP Extended Operations 2026 Forecast",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!H142","v":219469.47690080813}]
[null,"J","ER24-96-000","TO Tariff BA Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!H147","v":251906.07746780128}]
[null,"K","ER24-96-000","TO Base Retail Revenue Requirement",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!H148","v":2567712.9007737343}]
[]
[3,"List of currently open proceedings for which affordability metrics have been filed:"]
[null,"A",{"$f":"C9","v":"A.25-11-001"},"Kincade and Dixie AB1054 Wildfire Cost Review and Recovery Proceeding",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q9","v":317953.23289340921}]
[null,"B","A.23-12-001","2023 WMCE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q10","v":873469.10428748373}]
[null,"C","A.23-06-008","Wildfire Gas and Safety Costs",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q11","v":205874.69130863392}]
[null,"D",{"$f":"C12","v":"A.24-09-015"},"TRRRMA",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q12","v":266271.50962916308}]
[null,"E","A.24-11-009","2024 WMCE",null,null,null,null,null,null,null,null,null,null,null,null,170072.39544802136]
[null,"F","A.25-03-010","2026 Cost of Capital",null,null,null,null,null,null,null,null,null,null,null,null,351252.91534389631]
[null,"G","A.25-05-011","2026 ERRA Forecast",null,null,null,null,null,null,null,null,null,null,null,null,2841109.8873162521]
[null,"H","A.25-05-009","2027 GRC Phase 1",null,null,null,null,null,null,null,null,null,null,null,null,10944835.195781427]
[null,"I"]
[]
[4,"List of currently open proceedings that do not exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,"A","A.24-03-011","Gas AMI",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!H112:H113)","v":41047.48217571804}]
[null,"B","A.24-10-014","Billing Modernization",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!H118:H119)","v":45193.242026227585}]
[null,"C","A.25-06-024","Income Qualified Program Bridge Funding",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!I143","v":18245.09659158059}]
[]
[5,"Total system-level revenue requirement if all pending revenue were granted in full:\nrequests were granted in full"]
[null,"A","Current 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!C5","v":19079592.832516689}]
[null,"B","YE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!S122","v":19079592.687461212}]
[null,"C","YE 2026",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!T122","v":20222279.295297861}]
[null,"D","YE 2027",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!U122","v":19789770.795217484}]
[null,"E","YE 2028",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!V122","v":20371526.320550345}]
[]
[6,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","Current 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.656709684711373]
[null,"B",{"$f":"C39","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.044149105717644]
[null,"C",{"$f":"C40","v":"YE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.40669136901171]
[null,"D",{"$f":"C41","v":"YE 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.673126140157702]
[null,"E",{"$f":"C42","v":"YE 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.359497735672463]
[]
[7,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone X using 500 kWh (from CRT as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CARE"]
[null,"A","Current 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210.01267121239243,125.91287870301009]
[null,"B",{"$f":"C39","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.62140630892239,125.0541398740275]
[null,"C",{"$f":"C40","v":"YE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190.49781422173521,113.86760580198167]
[null,"D",{"$f":"C41","v":"YE 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186.16585078087283,111.19376187540583]
[null,"E",{"$f":"C42","v":"YE 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190.21911904068577,113.69558509419227]
[]
[8,"Bundled small commercial average rate (B-1) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","Current 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.255570991528394]
[null,"B",{"$f":"C39","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.486730990940728]
[null,"C",{"$f":"C40","v":"YE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.440017682098372]
[null,"D",{"$f":"C41","v":"YE 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.203274878639533]
[null,"E",{"$f":"C42","v":"YE 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,40.194134802409835]
[]
[9,"Bundled small commercial average monthly bill corresponding to B-1 rate above for typical customer by NAICS (from CRT as submitted by utility):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAICS 531","NAICS 621","NAICS 722"]
[null,"A","Current 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428.72808702766923,526.59971497154629,1322.9618450079415]
[null,"B",{"$f":"C39","v":"YE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,433.26440407273276,532.18867353112148,1337.0954902359833]
[null,"C",{"$f":"C40","v":"YE 2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,402.10416485424525,493.79777537110573,1240.0106167670349]
[null,"D",{"$f":"C41","v":"YE 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389.91235587276719,478.77688629151908,1202.0250215979797]
[null,"E",{"$f":"C42","v":"YE 2028"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399.68025173941305,490.81139901860843,1232.4585149874829]

{"sheet":"Notes","index":2,"n_rows":6,"n_cols":1,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
["Cost and Rate Tracking Tool Notes"]
["1. The Quarterly Tracker performs high-level rate and bill calculation estimates, which will not produce rate or bill impacts that match PG&E’s filing-quality models."]
["2. The forecast assumes perfect ratemaking, and does not include balancing account balances beyond the current year."]
["3. Different rate components use simplified allocations that may not reflect actual revenue allocation and rate design."]
["4. For future years, the revenue requirements and rate impacts represent what would be in effect at the end of the year (e.g. December)."]

{"sheet":"Instructions","index":3,"n_rows":87,"n_cols":15,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["INSTRUCTIONS TO RUN \"BASIC\" MODEL"]
[]
[]
[null,"The \"non-hypothetical\" portion of this model produces illustrative rates and illustrative residential bill calculations based on selected user inputs."]
[null,"PLEASE DO NOT INSERT ROWS OR COLUMNS INTO THE SUMMARY"]
[null,"To run the \"non-hypothetical\" portion of the model:"]
[]
[null,"1.","User drop down selections are highlighted in yellow."]
[null,"2.","In cell D3 of the \"Summary\" tab, from the dropdown choices, select the year for which illustrative rate impacts are desired (ILLUSTRATION 1)."]
[null,"3.","In cell D4, select, from the dropdown choices, the baseline territory for which illustrative bill impacts are desired."]
[null,"4.","In the \"Pending Proceedings\" section beginning on line 7, indicate whether the RRQ associated with the proceeding should be included in the illustrative bill impact analysis"]
[null,null,"by selecting from the dropdown choices in column D, a \"Y\" or \"N\" where \"Y\" means to include the RRQ in the analysis and \"N\" means to not include the RRQ in the analysis (ILLUSTRATION 1A)."]
[null,"5.","In cell I3, select Y to include the California Climate Credit in Rates or N to exclude it."]
[null,"6.","In cell I4  type in the Typical residential average usage kWh/month"]
[null,"7.","If your excel is not set for automatic calculations, make sure to hit F9 to refresh caluclations. This will give the updated outputs to the basic model using the assumptions selected in yellow on the \"Summary\" tab."]
[null,"8.","The outputs will be in rows 30-116. Residential outputs are in rows 30-98 and Small Commercial outputs are in rows 102-116."]
[null,"9.","An example of the outputs for Residential Average Bundled Rates and the Typical Customer Basic Bundled Residential Monthly Average Bills can be seen in ILLUSTRATION 1B."]
[]
[null,null,"ILLUSTRATION 1A:",null,null,null,2,3,4]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Illustration 1B:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["VALIDATING THE RESULTS OF THE ILLUSTRATIVE \"TYPICAL CUSTOMER\" BILL AGAINST A BILL INSERT"]
[]
[null,"1.","The model is set up to accept separate \"typical\" residential kWh for Non-CARE and CARE customers. (Illustration 2)"]
[null,"2.","Ensure that only the revenue requirement being evaluated is included in the impact. "]
[null,"3.","This hypothetical tab uses currently adopted sales forecasts. It does not forecast for other years. "]
[]
[null,null,"Illustration 2"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[]
[]
["Hypothetical  RRQ Modeling"]
[]
[null,"This tool is available for users to run high level illustritive rate and bill impacts. The user input sections are highlighted yellow."]
[null,"1.","In cell D3 of the \"Hypothetical Summary\" tab, type in the \"Typical\" residential average usage kWh/month (Illustration 3)."]
[null,"2.","In cell D4 of the \"Hypothetical Summary\" tab, select, from the dropdown choices, the baseline territory for which illustrative bill impacts are desired (Illustration 3)."]
[null,"3.","In cell D5 of the \"Hypothetical Summary\" tab, select Y to include the California Climate Credit or N to exclude it (Illustration 3)."]
[null,"4.","In the \"Hypothetical Summary\" tab there are spaces in column D7:D19 for the user to enther their own RRQs into the desired recovery mechanism  (Illustration 3)."]
[null,null,"*Input revenue ammounts in the thousands"]
[null,"5.","The updated Revenue Requirements will populate all of the \"Hypothetical\" tabs with new proposed rate and billing information."]
[null,"6.","The results of the RRQ impacts are summarized on the \"Hypothetical Summary\" tab and more detailed calculations can be found in the other hypothetical tabs."]
[null,null,"ILLUSTRATION 3",null,null,null,null,1,2,3]

{"sheet":"Summary","index":4,"n_rows":116,"n_cols":20,"rows_kept":116,"cut":false,"hidden":false,"merged":[[101,1,101,2],[102,1,102,2],[103,1,103,2],[107,1,107,2],[108,1,108,2],[105,1,105,9],[109,1,109,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[111,1,111,9],[97,1,97,2],[62,11,62,12],[83,11,83,12],[69,11,69,12],[76,11,76,12],[90,11,90,12],[97,11,97,12],[62,1,62,2],[69,1,69,2],[76,1,76,2],[83,1,83,2],[90,1,90,2],[65,1,65,9],[67,1,67,2],[68,1,68,2],[67,11,67,12],[54,1,54,2],[55,1,55,2],[46,1,46,2],[47,1,47,2],[48,1,48,2],[51,1,51,9],[53,1,53,2],[41,1,41,2],[30,1,30,9],[30,11,30,19],[31,1,31,2],[31,11,31,12],[32,1,32,2],[32,11,32,12],[34,1,34,2],[34,11,34,12],[37,1,37,9],[39,1,39,2],[40,1,40,2],[41,11,41,12],[37,11,37,19],[39,11,39,12],[40,11,40,12],[58,1,58,9],[60,1,60,2],[61,1,61,2],[60,11,60,12],[61,11,61,12],[68,11,68,12],[72,1,72,9],[74,1,74,2],[75,1,75,2],[74,11,74,12],[75,11,75,12],[89,1,89,2],[93,1,93,9],[95,1,95,2],[96,1,96,2],[81,1,81,2],[82,1,82,2],[86,1,86,9],[88,1,88,2],[55,11,55,12],[58,11,58,19],[44,11,44,19],[46,11,46,12],[47,11,47,12],[48,11,48,12],[51,11,51,19],[99,1,99,9],[79,1,79,9],[44,1,44,9],[89,11,89,12],[93,11,93,19],[95,11,95,12],[96,11,96,12],[72,11,72,19],[79,11,79,19],[81,11,81,12],[82,11,82,12],[86,11,86,19],[88,11,88,12],[65,11,65,19],[53,11,53,12],[54,11,54,12]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,"Assumptions:"]
[null,null,{"$f":"\"Rate Impact for Year (\"&'Incremental Rev Req'!$G$9&\" - \"&'Incremental Rev Req'!$J$9&\")\"","v":"Rate Impact for Year (2025 - 2028)"},2025,null,null,null,"Include CA Climate Credit in Rates","Y","Current Effective Rates",null,"2025-09-01"]
[null,null,"Baseline Region - (Residential bill)","X - Warm",null,null,null,"Typical residential average usage kWh/month",500,"Sales Forecast",null,{"$f":"D3","v":2025}]
[null,null,null,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,null,null,null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,"Pending Proceedings",null,"Include in Impact (Y)","Applicable Year(s)",null,null,null,null,"Residential bill calculated using ",null,"Schedule E-1, Single Family"]
[null,"Wildfire Gas and Safety Costs",null,"Y","2024-2025",null,null,null,null,"Residential Bi-annual Climate Credit",null,-58.226628459800274,null,null,null,"Essential Use - ","Essential Use - "]
[null,"2023 WMCE",null,"Y","2024-2026",null,null,null,null,null,null,null,null,"Basic","All Electric","Basic","All Electric"]
[null,"2024 WMCE",null,"Y","2026-2027",null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Q$22:Q$31,'Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,2,FALSE))","v":481.75},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,2,FALSE))","v":463},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$H$22:$J$31,2,FALSE)","v":298.28750000000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$22:$N$31,2,FALSE)","v":258.71875},"kWh per month"]
[null,"Gas AMI",null,"Y","2024-2026",null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!R$22:R$31,'Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,3,FALSE))","v":402.875},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,3,FALSE))","v":462.875},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$H$22:$J$31,3,FALSE)","v":295.24374999999998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$22:$N$31,3,FALSE)","v":444.38749999999999},"kWh per month"]
[null,"Vegetation Management Securitization",null,"Y","2025-2026",null,null,null,null,"Non-CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N10*4)+(N11*8)","v":5150},{"$f":"(O10*4)+(O11*8)","v":5555},{"$f":"(P10*4)+(P11*8)","v":3555.1},{"$f":"(Q10*4)+(Q11*8)","v":4589.9750000000004},"kWh per year"]
[null,"TRRRMA",null,"Y",2026,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF(D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!S$22:S$31,'Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,4,FALSE))","v":438.25},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,4,FALSE))","v":413.5},{"$f":"P10","v":298.28750000000002},258.71875,"kWh per month"]
[null,"Billing Modernization",null,"Y","2026-2027",null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!T$22:T$31,'Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$4,'Res Bill Impact'!$P$22:$T$31,5,FALSE))","v":381.625},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Res Bill Impact'!Y$22:Y$31,'Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$4,'Res Bill Impact'!$X$22:$AB$31,5,FALSE))","v":438.75},295.24374999999998,444.38749999999999,"kWh per month"]
[null,"2026 Cost of Capital",null,"Y","2026-2028",null,null,null,null,"CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N13*4)+(N14*8)","v":4806},{"$f":"(O13*4)+(O14*8)","v":5164},3555.1,4589.9750000000004,"kWh per year"]
[null,"DCPP Extended Operations 2026 Forecast",null,"Y",2026,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,{"$f":"LEFT('Res Bill Impact'!P19,4)","v":"2024"}]
[null,"2026 ERRA Forecast",null,"Y",2026]
[null,"2027 GRC Phase 1",null,"Y",2027]
[null,"Income Qualified Program Bridge Funding",null,"Y",2027]
[null,"Kincade and Dixie AB1054 Wildfire Cost Review and Recovery Proceeding",null,"Y","2019-2030"]
[null,"TO Tariff BA Adjustments",null,"Y",2026]
[null,"TO Base Retail Revenue Requirement",null,"Y",2026]
[]
[]
[]
[]
[]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)",null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2025-01-01",{"$f":"L3","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"\"% Change over \"&TEXT(D32,\"mm/d/yyy\")","v":"% Change over 01/1/2025"},{"$f":"\"% Change over \"&TEXT(L3,\"mm/d/yyy\")","v":"% Change over 09/1/2025"},"% Change over Authorized",null,"Customer Group",null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"Residential",null,{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AB45, 'SAR and RAR'!AC45)","v":35.876526998426449},{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AB50, 'SAR and RAR'!AC50)","v":35.656709684711373},{"$f":"'SAR and RAR'!$H$28","v":35.044149105717644},{"$f":"'SAR and RAR'!$I$28","v":35.044149105717644},{"$f":"$G33/D33-1","v":-2.3201183680497062E-2},-1.7179391604278615E-2,{"$f":"$G33/F33-1","v":0},null,"Total Residential (RAR)",null,{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AE45, 'SAR and RAR'!AF45)","v":28.129082432984287},{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AE50, 'SAR and RAR'!AF50)","v":27.886265438798862},{"$f":"'SAR and RAR'!$R$28","v":28.203693229178807},{"$f":"'SAR and RAR'!$S$28","v":28.203693229178807},{"$f":"$Q33/N33-1","v":2.6524432985781665E-3},1.1382943731802042E-2,0]
[null,null,"Small Commercial (B-1)",{"$f":"IF($I$3=\"Y\", 'SAR and RAR (B-1)'!AB47,'SAR and RAR (B-1)'!AC47)","v":43.574453995215542},{"$f":"IF($I$3=\"Y\", 'SAR and RAR (B-1)'!AB52,'SAR and RAR (B-1)'!AC52)","v":43.255570991528394},{"$f":"'SAR and RAR (B-1)'!H28","v":43.486730990940728},{"$f":"'SAR and RAR (B-1)'!I28","v":43.486730990940728},-2.0131750654740488E-3,5.3440515085931839E-3,0,null,null,"Small Commercial (B-1)",{"$f":"IF($I$3=\"Y\",'SAR and RAR (B-1)'!AE47,'SAR and RAR (B-1)'!AF47)","v":33.610590836889926},{"$f":"IF($I$3=\"Y\", 'SAR and RAR (B-1)'!AE52,'SAR and RAR (B-1)'!AF52)","v":33.291687061124286},{"$f":"'SAR and RAR (B-1)'!R28","v":33.434085842735826},{"$f":"'SAR and RAR (B-1)'!S28","v":33.434085842735826},-5.2514695445452508E-3,4.277307465677227E-3,0]
[null,"System",null,{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AB46, 'SAR and RAR'!AC46)","v":35.04098349229276},{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AB51, 'SAR and RAR'!AC51)","v":34.778170423848316},{"$f":"'SAR and RAR'!$H$29","v":34.476635171102323},{"$f":"'SAR and RAR'!$I$29","v":34.476635171102323},-1.6105379043215629E-2,-8.6702448424147427E-3,{"$f":"$G35/F35-1","v":0},null,"Total System (SAR)",null,{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AE46, 'SAR and RAR'!AF46)","v":25.258006838675957},{"$f":"IF($I$3=\"Y\", 'SAR and RAR'!AE51, 'SAR and RAR'!AF51)","v":24.987041940003813},{"$f":"'SAR and RAR'!$R$29","v":24.992574574246103},{"$f":"'SAR and RAR'!$S$29","v":24.992574574246103},{"$f":"$Q35/N35-1","v":-1.0508836509752428E-2},{"$f":"$Q35/O35-1","v":2.21420136708117E-4},{"$f":"$Q35/P35-1","v":0}]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D47*4)+(D54*8)+($L$8*2))/12","v":175.9560715067},174.65379363184343,173.48642374302696,173.48642374302696,{"$f":"$G40/D40-1","v":-1.403559276202071E-2},-6.6839080018907815E-3,{"$f":"$G40/F40-1","v":0},null,"Non-CARE",null,{"$f":"((N47*4)+(N54*8)+($L$8*2))/12","v":184.17742723586665},182.80477849376064,181.5857959690243,181.5857959690243,{"$f":"$Q40/N40-1","v":-1.4071383804940329E-2},-6.6682202444611205E-3,0]
[null,"CARE",null,95.441697923366618,95.060705585379893,94.397324986774706,94.397324986774706,-1.0942522600870697E-2,-6.9784943686259648E-3,0,null,"CARE",null,99.294054840033269,98.904823436845604,98.217101601143085,98.217101601143085,-1.0846099906235085E-2,-6.9533700360089323E-3,0]
[null,"Total",null,{"$f":"((D49*4)+(D56*8)+($L$8*2))/12","v":155.32583998402055},{"$f":"((E49*4)+(E56*8)+($L$8*2))/12","v":154.25962348650862},{"$f":"((F49*4)+(F56*8)+($L$8*2))/12","v":153.22139098371736},{"$f":"((G49*4)+(G56*8)+($L$8*2))/12","v":153.22139098371736},-1.3548608528495265E-2,-6.7304229021540873E-3,0,null,"Total",null,{"$f":"((N49*4)+(N56*8)+($L$8*2))/12","v":162.42772532532041},{"$f":"((O49*4)+(O56*8)+($L$8*2))/12","v":161.30705801811067},{"$f":"((P49*4)+(P56*8)+($L$8*2))/12","v":160.22420064129372},{"$f":"((Q49*4)+(Q56*8)+($L$8*2))/12","v":160.22420064129372},-1.356618569652035E-2,-6.7130191953247431E-3,0]
[]
[null,null,null,2,4,6,8,null,null,null,null,null,null,2,4,6,8]
[null,"Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,D44,FALSE)","v":211.881659375},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,E44,FALSE)","v":210.40237541031431},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,F44,FALSE)","v":209.07009208717062},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,G44,FALSE)","v":209.07009208717062},{"$f":"$G47/D47-1","v":-1.3269517031926359E-2},-6.332073583036002E-3,{"$f":"$G47/F47-1","v":0},null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,N44,FALSE)","v":206.4687646875},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,O44,FALSE)","v":205.03282232359066},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,P44,FALSE)","v":203.73453940570013},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,Q44,FALSE)","v":203.73453940570013},{"$f":"$Q47/N47-1","v":-1.324280351044016E-2},-6.332073583036002E-3,0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,D44,FALSE)","v":116.762897},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,E44,FALSE)","v":116.33736012780651},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,F44,FALSE)","v":115.6007034030211},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,G44,FALSE)","v":115.6007034030211},-9.9534494847185462E-3,-6.3320735830357799E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,N44,FALSE)","v":111.66575374999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,O44,FALSE)","v":111.2566732313127},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,P44,FALSE)","v":110.55218778980824},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,Q44,FALSE)","v":110.55218778980824},-9.9723140067171645E-3,-6.332073583036002E-3,0]
[null,"Total",null,{"$f":"D47*(1-'SAR and RAR'!$AB$16)+D48*'SAR and RAR'!$AB$16","v":187.50933922130781},{"$f":"E47*(1-'SAR and RAR'!$AB$16)+E48*'SAR and RAR'!$AB$16","v":186.30005731360842},{"$f":"F47*(1-'SAR and RAR'!$AB$16)+F48*'SAR and RAR'!$AB$16","v":185.12039164217481},{"$f":"G47*(1-'SAR and RAR'!$AB$16)+G48*'SAR and RAR'!$AB$16","v":185.12039164217481},-1.2740419165540584E-2,-6.332073583036113E-3,0,null,"Total",null,{"$f":"N47*(1-'SAR and RAR'!$AB$16)+N48*'SAR and RAR'!$AB$16","v":182.1773496563261},{"$f":"O47*(1-'SAR and RAR'!$AB$16)+O48*'SAR and RAR'!$AB$16","v":181.00452053128225},{"$f":"P47*(1-'SAR and RAR'!$AB$16)+P48*'SAR and RAR'!$AB$16","v":179.85838658841604},{"$f":"Q47*(1-'SAR and RAR'!$AB$16)+Q48*'SAR and RAR'!$AB$16","v":179.85838658841604},-1.2729151413634732E-2,-6.332073583035891E-3,0]
[]
[null,null,null,3,5,7,9,null,null,null,null,null,null,3,5,7,9]
[null,"Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,D51,FALSE)","v":172.54993468750001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,E51,FALSE)","v":171.33615985755804},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,F51,FALSE)","v":170.25124668590519},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$38:$J$48,G51,FALSE)","v":170.25124668590519},{"$f":"$G54/D54-1","v":-1.3321871177511047E-2},-6.332073583035891E-3,{"$f":"$G54/F54-1","v":0},null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,N51,FALSE)","v":187.58841562500001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,O51,FALSE)","v":186.24741369379569},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,P51,FALSE)","v":185.06808136563643},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$38:$T$48,Q51,FALSE)","v":185.06808136563643},{"$f":"$Q54/N54-1","v":-1.3435447231463726E-2},-6.332073583036002E-3,0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,D51,FALSE)","v":99.3377555},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,E51,FALSE)","v":98.979035429116678},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,F51,FALSE)","v":98.352292893601586},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$54:$J$64,G51,FALSE)","v":98.352292893601586},-9.9203228564834767E-3,-6.332073583036002E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,N51,FALSE)","v":107.6648625},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,O51,FALSE)","v":107.28555565456213},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,P51,FALSE)","v":106.60621562176055},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$54:$T$64,Q51,FALSE)","v":106.60621562176055},-9.832798311885993E-3,-6.332073583035891E-3,0]
[null,"Total",null,{"$f":"D54*(1-'SAR and RAR'!$AB$16)+D55*'SAR and RAR'!$AB$16","v":153.79074748032698},{"$f":"E54*(1-'SAR and RAR'!$AB$16)+E55*'SAR and RAR'!$AB$16","v":152.79606368790877},{"$f":"F54*(1-'SAR and RAR'!$AB$16)+F55*'SAR and RAR'!$AB$16","v":151.8285477694387},{"$f":"G54*(1-'SAR and RAR'!$AB$16)+G55*'SAR and RAR'!$AB$16","v":151.8285477694387},-1.2758893126124438E-2,-6.332073583035891E-3,0,null,"Total",null,{"$f":"N54*(1-'SAR and RAR'!$AB$16)+N55*'SAR and RAR'!$AB$16","v":167.10957027476763},{"$f":"O54*(1-'SAR and RAR'!$AB$16)+O55*'SAR and RAR'!$AB$16","v":166.01498387647496},{"$f":"P54*(1-'SAR and RAR'!$AB$16)+P55*'SAR and RAR'!$AB$16","v":164.9637647826826},{"$f":"Q54*(1-'SAR and RAR'!$AB$16)+Q55*'SAR and RAR'!$AB$16","v":164.9637647826826},-1.2840709772377612E-2,-6.332073583035891E-3,0]
[]
[]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"((D68*4)+(D75*8)+($L$8*2))/12","v":109.16033042336663},108.30805968688156,107.56079586732511,107.56079586732511,{"$f":"$G61/D61-1","v":-1.465307543351968E-2},-6.8994294765947206E-3,{"$f":"$G61/F61-1","v":0},null,"All-Electric Essential Use - Non-CARE",null,{"$f":"((N68*4)+(N75*8)+($L$8*2))/12","v":143.76137604836663},142.6610128029732,141.69622355649111,141.69622355649111,{"$f":"$Q61/N61-1","v":-1.4365141379703572E-2},-6.7628094566701824E-3,0]
[null,"Basic Essential Use - CARE",null,62.994394340033288,62.738273966582916,62.279561383370584,62.279561383370584,-1.134756455954089E-2,-7.3115269868064825E-3,{"$f":"$G62/F62-1","v":0},null,"All-Electric Essential Use - CARE",null,84.156725694199949,83.826049732587663,83.233807801522445,83.233807801522445,-1.0966656379088557E-2,-7.0651299083580588E-3,0]
[null,"Total",null,{"$f":"((D70*4)+(D77*8)+($L$8*2))/12","v":97.331213366713044},{"$f":"((E70*4)+(E77*8)+($L$8*2))/12","v":96.631694486379558},{"$f":"((F70*4)+(F77*8)+($L$8*2))/12","v":95.958366270455087},{"$f":"((G70*4)+(G77*8)+($L$8*2))/12","v":95.958366270455087},-1.4104900666197406E-2,-6.9679851885384725E-3,0,null,"Total",null,{"$f":"((N70*4)+(N77*8)+($L$8*2))/12","v":128.48885162933104},{"$f":"((O70*4)+(O77*8)+($L$8*2))/12","v":127.58570567766758},{"$f":"((P70*4)+(P77*8)+($L$8*2))/12","v":126.71637438518974},{"$f":"((Q70*4)+(Q77*8)+($L$8*2))/12","v":126.71637438518974},-1.3794794035941749E-2,-6.8137044652487599E-3,0]
[]
[null,null,null,2,4,6,8,null,null,null,null,null,null,2,4,6,8]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,D65,FALSE)","v":119.67891075000001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,E65,FALSE)","v":118.8208025427171},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,F65,FALSE)","v":118.06842047782123},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,G65,FALSE)","v":118.06842047782123},{"$f":"$G68/D68-1","v":-1.3456759107232874E-2},-6.332073583035891E-3,{"$f":"$G68/F68-1","v":0},null,"All-Electric Essential Use - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,N65,FALSE)","v":103.80313687500001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,O65,FALSE)","v":103.05885934827504},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,P65,FALSE)","v":102.40628306749799},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,Q65,FALSE)","v":102.40628306749799},{"$f":"$Q68/N68-1","v":-1.3456759107232985E-2},-6.332073583036002E-3,0]
[null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,D65,FALSE)","v":73.196769625000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,E65,FALSE)","v":72.938895002416416},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,F65,FALSE)","v":72.477040552195788},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,G65,FALSE)","v":72.477040552195788},-9.832798311886104E-3,-6.332073583035891E-3,0,null,"All-Electric Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,N65,FALSE)","v":63.486994062500003},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,O65,FALSE)","v":63.263327298014239},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,P65,FALSE)","v":62.862739254455526},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,Q65,FALSE)","v":62.862739254455526},-9.832798311886104E-3,-6.332073583036002E-3,0]
[null,"Total",null,{"$f":"D68*(1-'SAR and RAR'!$AB$16)+D69*'SAR and RAR'!$AB$16","v":107.76877234364333},{"$f":"E68*(1-'SAR and RAR'!$AB$16)+E69*'SAR and RAR'!$AB$16","v":107.06446223810207},{"$f":"F68*(1-'SAR and RAR'!$AB$16)+F69*'SAR and RAR'!$AB$16","v":106.38652218508224},{"$f":"G68*(1-'SAR and RAR'!$AB$16)+G69*'SAR and RAR'!$AB$16","v":106.38652218508224},-1.2826073161096185E-2,-6.332073583035891E-3,0,null,"Total",null,{"$f":"N68*(1-'SAR and RAR'!$AB$16)+N69*'SAR and RAR'!$AB$16","v":93.47291478785391},{"$f":"O68*(1-'SAR and RAR'!$AB$16)+O69*'SAR and RAR'!$AB$16","v":92.862033573864039},{"$f":"P68*(1-'SAR and RAR'!$AB$16)+P69*'SAR and RAR'!$AB$16","v":92.274024344203966},{"$f":"Q68*(1-'SAR and RAR'!$AB$16)+Q69*'SAR and RAR'!$AB$16","v":92.274024344203966},-1.2826073161096407E-2,-6.332073583036113E-3,0]
[]
[null,null,null,3,5,7,9,null,null,null,null,null,null,3,5,7,9]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,D72,FALSE)","v":118.457697375},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,E72,FALSE)","v":117.60834537391385},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,F72,FALSE)","v":116.86364067702712},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$70:$J$80,G72,FALSE)","v":116.86364067702712},{"$f":"$G75/D75-1","v":-1.3456759107232985E-2},-6.332073583036002E-3,{"$f":"$G75/F75-1","v":0},null,"All-Electric Essential Use - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,N72,FALSE)","v":178.29715275000001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,O72,FALSE)","v":177.01874664527239},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,P72,FALSE)","v":175.89785091593774},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$70:$T$80,Q72,FALSE)","v":175.89785091593774},{"$f":"$Q75/N75-1","v":-1.3456759107232985E-2},-6.332073583035891E-3,0]
[null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,D72,FALSE)","v":72.449863812499999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,E72,FALSE)","v":72.19462056361624},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,F72,FALSE)","v":71.737478913908063},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$86:$J$96,G72,FALSE)","v":71.737478913908063},-9.832798311886215E-3,-6.332073583035891E-3,0,null,"All-Electric Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,N72,FALSE)","v":109.048248625},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,O72,FALSE)","v":108.66406806482445},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,P72,FALSE)","v":107.97599919000596},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$86:$T$96,Q72,FALSE)","v":107.97599919000596},-9.832798311886104E-3,-6.332073583035891E-3,0]
[null,"Total",null,{"$f":"D75*(1-'SAR and RAR'!$AB$16)+D76*'SAR and RAR'!$AB$16","v":106.66909099319798},{"$f":"E75*(1-'SAR and RAR'!$AB$16)+E76*'SAR and RAR'!$AB$16","v":105.97196772546836},{"$f":"F75*(1-'SAR and RAR'!$AB$16)+F76*'SAR and RAR'!$AB$16","v":105.30094542809159},{"$f":"G75*(1-'SAR and RAR'!$AB$16)+G76*'SAR and RAR'!$AB$16","v":105.30094542809159},-1.2826073161096185E-2,-6.332073583035891E-3,0,null,"Total",null,{"$f":"N75*(1-'SAR and RAR'!$AB$16)+N76*'SAR and RAR'!$AB$16","v":160.55347716501967},{"$f":"O75*(1-'SAR and RAR'!$AB$16)+O76*'SAR and RAR'!$AB$16","v":159.50419884451941},{"$f":"P75*(1-'SAR and RAR'!$AB$16)+P76*'SAR and RAR'!$AB$16","v":158.4942065206327},{"$f":"Q75*(1-'SAR and RAR'!$AB$16)+Q76*'SAR and RAR'!$AB$16","v":158.4942065206327},-1.2826073161096407E-2,-6.332073583036002E-3,0]
[]
[]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,{"$f":"$I$4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D89*4)+(D96*8)+($L$8*2))/12","v":211.55477984003332},210.01267121239243,208.62140630892239,{"$f":"((G89*4)+(G96*8)+($L$8*2))/12","v":208.62140630892239},{"$f":"$G82/D82-1","v":-1.3865787070984625E-2},{"$f":"$G82/E82-1","v":-6.6246712421604848E-3},{"$f":"$G82/F82-1","v":0},null,{"$f":"$I$4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((N89*4)+(N96*8)+($L$8*2))/12","v":200.98988692336664},199.50084393365071,198.17614069400182,198.17614069400182,{"$f":"$Q82/N82-1","v":-1.399944182483992E-2},-6.6400884002749683E-3,0]
[null,{"$f":"$I$4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,126.41306292336661,125.91287870301009,125.0541398740275,125.0541398740275,{"$f":"$G83/D83-1","v":-1.074986253725152E-2},{"$f":"$G83/E83-1","v":-6.8201032160347674E-3},{"$f":"$G83/F83-1","v":0},null,{"$f":"$I$4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,119.54562192336662,119.08019097182786,118.26471722432903,118.26471722432903,-1.0714777157282307E-2,-6.8481058087297431E-3,0]
[null,"Total",null,{"$f":"((D91*4)+(D98*8)+($L$8*2))/12","v":189.73888220516849},{"$f":"((E91*4)+(E98*8)+($L$8*2))/12","v":188.46374630295233},{"$f":"((F91*4)+(F98*8)+($L$8*2))/12","v":187.20893077764416},{"$f":"((G91*4)+(G98*8)+($L$8*2))/12","v":187.20893077764416},{"$f":"$G84/D84-1","v":-1.3333858606738525E-2},{"$f":"$G84/E84-1","v":-6.6581268276980632E-3},0,null,"Total",null,{"$f":"((N91*4)+(N98*8)+($L$8*2))/12","v":180.12138893517309},{"$f":"((O91*4)+(O98*8)+($L$8*2))/12","v":178.89462648490823},{"$f":"((P91*4)+(P98*8)+($L$8*2))/12","v":177.70040333041277},{"$f":"((Q91*4)+(Q98*8)+($L$8*2))/12","v":177.70040333041277},-1.3440855742188673E-2,-6.6755675000456094E-3,0]
[]
[null,null,null,2,4,6,8,null,null,null,null,null,null,2,4,6,8]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,{"$f":"$I$4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,D86,FALSE)","v":221.05356187500001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,E86,FALSE)","v":219.51248622224398},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,F86,FALSE)","v":218.12251700708958},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,G86,FALSE)","v":218.12251700708958},{"$f":"$G89/D89-1","v":-1.325943288607967E-2},-6.332073583035891E-3,{"$f":"$G89/F89-1","v":0},null,{"$f":"$I$4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,N86,FALSE)","v":206.86836249999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,O86,FALSE)","v":205.39853666111952},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,P86,FALSE)","v":204.09793801313339},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,Q86,FALSE)","v":204.09793801313339},{"$f":"$Q89/N89-1","v":-1.3392209680523792E-2},-6.332073583036002E-3,0]
[null,{"$f":"$I$4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,D86,FALSE)","v":135.98381949999998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,E86,FALSE)","v":135.48431178623531},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,F86,FALSE)","v":134.62641515465788},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,G86,FALSE)","v":134.62641515465788},-9.9821019172219305E-3,-6.332073583036002E-3,0,null,{"$f":"$I$4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,N86,FALSE)","v":126.76309000000001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,O86,FALSE)","v":126.31024457150423},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,P86,FALSE)","v":125.5104388085862},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,Q86,FALSE)","v":125.5104388085862},-9.8818290987842117E-3,-6.332073583035891E-3,0]
[null,"Total",null,{"$f":"D89*(1-'SAR and RAR'!$AB$16)+D90*'SAR and RAR'!$AB$16","v":199.25610630696423},{"$f":"E89*(1-'SAR and RAR'!$AB$16)+E90*'SAR and RAR'!$AB$16","v":197.98191204161353},{"$f":"F89*(1-'SAR and RAR'!$AB$16)+F90*'SAR and RAR'!$AB$16","v":196.7282760064559},{"$f":"G89*(1-'SAR and RAR'!$AB$16)+G90*'SAR and RAR'!$AB$16","v":196.7282760064559},-1.2686337936434811E-2,-6.332073583035891E-3,0,null,"Total",null,{"$f":"N89*(1-'SAR and RAR'!$AB$16)+N90*'SAR and RAR'!$AB$16","v":186.34295511852326},{"$f":"O89*(1-'SAR and RAR'!$AB$16)+O90*'SAR and RAR'!$AB$16","v":185.13371059433877},{"$f":"P89*(1-'SAR and RAR'!$AB$16)+P90*'SAR and RAR'!$AB$16","v":183.96143031615492},{"$f":"Q89*(1-'SAR and RAR'!$AB$16)+Q90*'SAR and RAR'!$AB$16","v":183.96143031615492},-1.2780331839503001E-2,-6.332073583036002E-3,0]
[]
[null,null,null,3,5,7,9,null,null,null,null,null,null,3,5,7,9]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized",null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 01/1/2025"},{"$f":"$I$32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,{"$f":"$I$4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,D93,FALSE)","v":221.3620459375},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,E93,FALSE)","v":219.8194208224167},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,F93,FALSE)","v":218.42750807478882},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$102:$J$112,G93,FALSE)","v":218.42750807478882},{"$f":"$G96/D96-1","v":-1.3256734460882824E-2},-6.332073583035891E-3,{"$f":"$G96/F96-1","v":0},null,{"$f":"$I$4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,N93,FALSE)","v":212.60730625000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,O93,FALSE)","v":211.10865468486639},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,P93,FALSE)","v":209.77189914938612},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$102:$T$112,Q93,FALSE)","v":209.77189914938612},{"$f":"$Q96/N96-1","v":-1.3336357769755169E-2},-6.332073583035891E-3,0]
[null,{"$f":"$I$4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,D93,FALSE)","v":136.18434174999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,E93,FALSE)","v":135.68381927634755},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,F93,FALSE)","v":134.82465934866238},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$117:$J$127,G93,FALSE)","v":134.82465934866238},-9.9841316840495464E-3,-6.332073583035891E-3,0,null,{"$f":"$I$4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,N93,FALSE)","v":130.49354499999998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,O93,FALSE)","v":130.02182128693977},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,P93,FALSE)","v":129.19851354715053},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$117:$T$127,Q93,FALSE)","v":129.19851354715053},-9.924103547416574E-3,-6.332073583035891E-3,0]
[null,"Total",null,{"$f":"D96*(1-'SAR and RAR'!$AB$16)+D97*'SAR and RAR'!$AB$16","v":199.53692726922066},{"$f":"E96*(1-'SAR and RAR'!$AB$16)+E97*'SAR and RAR'!$AB$16","v":198.26132054857177},{"$f":"F96*(1-'SAR and RAR'!$AB$16)+F97*'SAR and RAR'!$AB$16","v":197.00591527818835},{"$f":"G96*(1-'SAR and RAR'!$AB$16)+G97*'SAR and RAR'!$AB$16","v":197.00591527818835},-1.2684429021087351E-2,-6.332073583035891E-3,0,null,"Total",null,{"$f":"N96*(1-'SAR and RAR'!$AB$16)+N97*'SAR and RAR'!$AB$16","v":191.56726295844805},{"$f":"O96*(1-'SAR and RAR'!$AB$16)+O97*'SAR and RAR'!$AB$16","v":190.33174154514296},{"$f":"P96*(1-'SAR and RAR'!$AB$16)+P97*'SAR and RAR'!$AB$16","v":189.12654695249176},{"$f":"Q96*(1-'SAR and RAR'!$AB$16)+Q97*'SAR and RAR'!$AB$16","v":189.12654695249176},-1.2740778190716728E-2,-6.3320735830357799E-3,0]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},"% Change over 01/1/2023",{"$f":"I32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"('Bill Impact (B-1)'!C33*4+'Bill Impact (B-1)'!D33*8)/12","v":431.86579874391145},{"$f":"('Bill Impact (B-1)'!E33*4+'Bill Impact (B-1)'!F33*8)/12","v":428.72808702766923},{"$f":"('Bill Impact (B-1)'!G33*4+'Bill Impact (B-1)'!H33*8)/12","v":433.26440407273276},{"$f":"('Bill Impact (B-1)'!I33*4+'Bill Impact (B-1)'!J33*8)/12","v":433.26440407273276},{"$f":"$G102/D102-1","v":3.2385183843897103E-3},1.0580872077949E-2,{"$f":"$G102/F102-1","v":0}]
[null,"NAICS 621",null,{"$f":"('Bill Impact (B-1)'!C34*4+'Bill Impact (B-1)'!D34*8)/12","v":530.46552518272949},{"$f":"('Bill Impact (B-1)'!E34*4+'Bill Impact (B-1)'!F34*8)/12","v":526.59971497154629},{"$f":"('Bill Impact (B-1)'!G34*4+'Bill Impact (B-1)'!H34*8)/12","v":532.18867353112148},{"$f":"('Bill Impact (B-1)'!I34*4+'Bill Impact (B-1)'!J34*8)/12","v":532.18867353112148},3.2483700949244021E-3,1.0613295831117586E-2,0]
[null,"NAICS 722",null,{"$f":"('Bill Impact (B-1)'!C35*4+'Bill Impact (B-1)'!D35*8)/12","v":1332.7379042614491},{"$f":"('Bill Impact (B-1)'!E35*4+'Bill Impact (B-1)'!F35*8)/12","v":1322.9618450079415},{"$f":"('Bill Impact (B-1)'!G35*4+'Bill Impact (B-1)'!H35*8)/12","v":1337.0954902359833},{"$f":"('Bill Impact (B-1)'!I35*4+'Bill Impact (B-1)'!J35*8)/12","v":1337.0954902359833},3.2696496142270437E-3,1.0683335487998935E-2,0]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},"% Change over 01/1/2023",{"$f":"I32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (B-1)'!C33","v":497.10771644804004},{"$f":"'Bill Impact (B-1)'!E33","v":493.68607154181814},{"$f":"'Bill Impact (B-1)'!G33","v":498.63288231155934},{"$f":"'Bill Impact (B-1)'!I33","v":498.63288231155934},{"$f":"$G108/D108-1","v":3.0680792372668186E-3},1.0020154618281873E-2,{"$f":"$G108/F108-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (B-1)'!C34","v":663.69055424707153},{"$f":"'Bill Impact (B-1)'!E34","v":659.09536751398241},{"$f":"'Bill Impact (B-1)'!G34","v":665.73881528346965},{"$f":"'Bill Impact (B-1)'!I34","v":665.73881528346965},3.0861687322365494E-3,1.0079645673349846E-2,0]
[null,"NAICS 722",null,{"$f":"'Bill Impact (B-1)'!C35","v":1657.2990571751591},{"$f":"'Bill Impact (B-1)'!E35","v":1645.8144417645992},{"$f":"'Bill Impact (B-1)'!G35","v":1662.4182159014147},{"$f":"'Bill Impact (B-1)'!I35","v":1662.4182159014147},3.0888563558233439E-3,1.0088484895668604E-2,0]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-09-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},"% Change over 01/1/2023",{"$f":"I32","v":"% Change over 09/1/2025"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (B-1)'!D33","v":399.24483989184711},{"$f":"'Bill Impact (B-1)'!F33","v":396.24909477059481},{"$f":"'Bill Impact (B-1)'!H33","v":400.58016495331947},{"$f":"'Bill Impact (B-1)'!J33","v":400.58016495331947},{"$f":"$G114/D114-1","v":3.3446269758530267E-3},1.0930170541416873E-2,{"$f":"$G114/F114-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (B-1)'!D34","v":463.85301065055842},{"$f":"'Bill Impact (B-1)'!F34","v":460.35188870032817},{"$f":"'Bill Impact (B-1)'!H34","v":465.41360265494734},{"$f":"'Bill Impact (B-1)'!J34","v":465.41360265494734},3.364410639913995E-3,1.0995314842542347E-2,0]
[null,"NAICS 722",null,{"$f":"'Bill Impact (B-1)'!D35","v":1170.4573278045939},{"$f":"'Bill Impact (B-1)'!F35","v":1161.5355466296126},{"$f":"'Bill Impact (B-1)'!H35","v":1174.4341274032677},{"$f":"'Bill Impact (B-1)'!J35","v":1174.4341274032677},3.3976459493256783E-3,1.1104766282084455E-2,0]

{"sheet":"Authorized Rev Req","index":5,"n_rows":158,"n_cols":21,"rows_kept":158,"cut":false,"hidden":false,"merged":[[6,10,6,11],[6,1,6,2]]}
[]
["Annual Period 2025"]
["Reporting Date: September 1, 2025"]
[]
[null,"January 1, 2024","March 1, 2024","April 1, 2024","July 1, 2024","September 1, 2024","October 1, 2024","January 1, 2025","March 1, 2025","September 1, 2025","January 1, 2024","March 1, 2024","April 1, 2024","July 1, 2024","September 1, 2024","October 1, 2024","January 1, 2025","March 1, 2025","September 1, 2025"]
[null,"7116-E","7191-E","7227-E","7307-E","7366-E ","7382-E","7469-E","7516-E","7684-E",{"$f":"B6","v":"7116-E"},{"$f":"C6","v":"7191-E"},"7227-E","7307-E","7366-E ","7382-E","7469-E","7516-E","7684-E"]
["Filing Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Recovery Mechanism","Balancing Account "]
["Safety Affordability Reliability Proceedings"]
["General Rate Case","D.23-11-069",{"$f":"B9","v":"D.23-11-069"},{"$f":"B9","v":"D.23-11-069"},{"$f":"C9","v":"D.23-11-069"},{"$f":"E9","v":"D.23-11-069"},"D.23-11-069","D.23-11-069",{"$f":"H9","v":"D.23-11-069"},{"$f":"I9","v":"D.23-11-069"},7331840.8000878887,{"$f":"K9","v":7331840.8000878887},7331840.8000878887,7331840.8000878887,7331840.8000878887,7331840.8000878887,6884278.1674621208,{"$f":"Q9","v":6884278.1674621208},{"$f":"R9","v":6884278.1674621208},"Distribution",{"$f":"IF(RIGHT(A9,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["General Rate Case (Distribution - Wildfire)","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069",{"$f":"H10","v":"D.23-11-069"},"D.23-11-069",904.68382282581786,904.68382282581786,904.68382282581786,904.68382282581786,904.68382282581786,904.68382282581786,978572.41428428795,978572.41428428795,{"$f":"R10","v":978572.41428428795},"Distribution (Wildfire)","N"]
["General Rate Case - DRAM*","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","Preliminary Statement  CZ","D.23-11-069","D.23-11-069",882975.70770475338,882975.70770475338,882975.70770475338,882975.70770475338,882975.70770475338,882975.70770475338,1523645.7921620212,1523645.7921620212,1523645.7921620212,"Distribution","Y"]
["2023 GRC Late Implementation","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069",{"$f":"H12","v":"D.23-11-069"},"D.23-11-069",872096.71037771134,872096.71037771134,872096.71037771134,872096.71037771134,872096.71037771134,872096.71037771134,872096.71037771134,872096.71037771134,872096.71037771134,"Distribution","N"]
["2023 GRC Track II","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005",8928.6850254772435,8928.6850254772435,8928.6850254772435,8928.6850254772435,8928.6850254772435,8928.6850254772435,8940.0690988847255,8940.0690988847255,8940.0690988847255,"Distribution","N"]
["2023 GRC Self-Insurance","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","D.23-01-005","n/a","n/a","n/a",404008.12629373185,404008.12629373185,404008.12629373185,404008.12629373185,404008.12629373185,404008.12629373185,0,0,0,"Distribution","N"]
["General Rate Case","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069",2264591.3655145746,2264591.3655145746,2264591.3655145746,2264591.3655145746,2264591.3655145746,2264591.3655145746,1850084.3723644684,1850084.3723644684,1850084.3723644684,"PCIA","N"]
["2023 GRC Late Implementation","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069",-993.7272371893788,-993.7272371893788,-993.7272371893788,-993.7272371893788,-993.7272371893788,-993.7272371893788,-993.7272371893788,-993.7272371893788,-993.7272371893788,"PCIA","N"]
["Pension Contribution","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4880-G/7216-E","AL 4880-G/7216-E","AL 4880-G/7216-E",66013.951671243645,{"$f":"K17","v":66013.951671243645},66013.951671243645,71556.24213014952,{"$f":"N17","v":71556.24213014952},71556.24213014952,71556.30161158042,71556.30161158042,81329.474023171992,"Distribution","N"]
["Pension Contribution *","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B",-5.94814309E-2,-5.94814309E-2,-5.94814309E-2,{"$f":"M18","v":-5.94814309E-2},-5.94814309E-2,-5.94814309E-2,-1.3162760000000001E-4,-1.3162760000000001E-4,-1.3162760000000001E-4,"Distribution","Y"]
["Pension Contribution","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B","AL 4568-G-B/6492-E-B",40840.810625489292,40840.810625489292,40840.810625489292,40840.810625489292,40840.810625489292,40840.810625489292,39491.613222698499,39491.613222698499,39491.613222698499,"PCIA","N"]
["Department of Energy Litigation Proceeds","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069","D.23-11-069",-1828,-1828,-1828,-1828,-1828,-1828,-1939,-1939,-1939,"PCIA","N"]
["ERRA","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022",4421013.2718403628,4421013.2718403628,4421013.2718403628,4421013.2718403628,4421013.2718403628,4421013.2718403628,4499559.0665874425,4499559.0665874425,4499559.0665874425,"Generation","N"]
["ERRA","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022",-1895054.416589357,-1895054.416589357,-1895054.416589357,-1895054.416589357,-1895054.416589357,-1895054.416589357,-2331331.0225770986,-2331331.0225770986,-2331331.0225770986,"PCIA","N"]
["ERRA *","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"P23","v":0},0,0,"Generation","Y"]
["ERRA Trigger Adjustment","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","n/a","n/a","n/a",315549.55412115454,315549.55412115454,315549.55412115454,-256000,-256000,-256000,0,0,0,"Generation","N"]
["PABA/PUBA *","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","n/a","n/a","n/a",11483.85945862339,11483.85945862339,11483.85945862339,{"$f":"M25","v":11483.85945862339},11483.85945862339,11483.85945862339,0,0,0,"PCIA","Y"]
["VAMOMA *","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","Electric Preliminary HS","Electric Preliminary HS","Electric Preliminary HS",904.68382282581786,904.68382282581786,904.68382282581786,904.68382282581786,904.68382282581786,904.68382282581786,636.0636591284989,636.0636591284989,636.0636591284989,"PCIA","Y"]
["ERBBA *","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT","Preliminary Statement  DT",-2005.9644950460411,-2005.9644950460411,-2005.9644950460411,-2005.9644950460411,-2005.9644950460411,-2005.9644950460411,699.27697046948424,699.27697046948424,699.27697046948424,"ECRA","Y"]
["CTC","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.24-12-038","D.24-12-038","D.24-12-038",14630.403030328112,14630.403030328112,14630.403030328112,14630.403030328112,14630.403030328112,14630.403030328112,-28147.512925982206,-28147.512925982206,-28147.512925982206,"CTC","N"]
["CTC/MTCBA *","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022",{"$f":"E29","v":"D.23-12-022"},"D.23-12-022","Electric Preliminary Statement Part CQ","Electric Preliminary Statement Part CQ","Electric Preliminary Statement Part CQ",60966.130677301502,60966.130677301502,60966.130677301502,60966.130677301502,60966.130677301502,60966.130677301502,-23567.041614043021,-23567.041614043021,-23567.041614043021,"CTC","Y"]
["Cost Allocation Mechanism","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.24-12-038","D.24-12-038","D.24-12-038",378526.51755633799,378526.51755633799,378526.51755633799,378526.51755633799,378526.51755633799,378526.51755633799,373939.22244951449,373939.22244951449,373939.22244951449,"NSGC","N"]
["Cost Allocation Mechanism/NSGBA *","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","Electric Preliminary Statement Part FS","Electric Preliminary Statement Part FS","Electric Preliminary Statement Part FS",64270.123859475272,64270.123859475272,64270.123859475272,64270.123859475272,64270.123859475272,64270.123859475272,-48400.206227758164,-48400.206227758164,-48400.206227758164,"NSGC","Y"]
["2020 WMCE","D.23-02-017","D.23-02-017","D.23-02-017","D.23-02-017","D.23-02-017","D.23-02-017","D.23-02-017","n/a","n/a",319987.2119071029,319987.2119071029,319987.2119071029,319987.2119071029,319987.2119071029,319987.2119071029,320389.17230000003,0,0,"Distribution (Wildfire)","N"]
["Cost of Capital","n/a","AL 4813-G/7046-E",{"$f":"C33","v":"AL 4813-G/7046-E"},"AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","D.24-10-008/ AL 7423-E",{"$f":"H33","v":"D.24-10-008/ AL 7423-E"},"D.24-10-008/ AL 7423-E",0,168344.38255275568,{"$f":"L33","v":168344.38255275568},168344.38255275568,168344.38255275568,168344.38255275568,127793.28740318524,{"$f":"Q33","v":127793.28740318524},127793.28740318524,"Distribution","N"]
["Cost of Capital","n/a","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E/ D.24-10-008/ AL 7423-E",{"$f":"H34","v":"AL 4813-G/7046-E/ D.24-10-008/ AL 7423-E"},"AL 4813-G/7046-E/ D.24-10-008/ AL 7423-E",0,31649.30943173822,31649.30943173822,31649.30943173822,31649.30943173822,31649.30943173822,16480.830059694865,{"$f":"Q34","v":16480.830059694865},16480.830059694865,"PCIA","N"]
["Cost of Capital","n/a","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","n/a","n/a","n/a",0,1090.3444778743578,1090.3444778743578,1090.3444778743578,1090.3444778743578,1090.3444778743578,0.14518709895141907,{"$f":"Q35","v":0.14518709895141907},0.14518709895141907,"Generation","N"]
["Cost of Capital","n/a","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","AL 4813-G/7046-E","n/a",{"$f":"H36","v":"n/a"},"n/a",0,1553.6565161756589,1553.6565161756589,1553.6565161756589,1553.6565161756589,1553.6565161756589,null,{"$f":"Q36","v":0},0,"NSGC","N"]
["Risk Transfer Balancing Account*","D.23-01-005 , D.23-11-069",{"$f":"B37","v":"D.23-01-005 , D.23-11-069"},{"$f":"B37","v":"D.23-01-005 , D.23-11-069"},{"$f":"C37","v":"D.23-01-005 , D.23-11-069"},"D.23-01-005 , D.23-11-069","D.23-01-005 , D.23-11-069","n/a","n/a","n/a",75377.013559286454,{"$f":"K37","v":75377.013559286454},75377.013559286454,75377.013559286454,{"$f":"N37","v":75377.013559286454},75377.013559286454,0,{"$f":"Q37","v":0},0,"Distribution","Y"]
["Diablo Canyon Retirement","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022",11760.785984999997,11760.785984999997,11760.785984999997,11760.785984999997,11760.785984999997,11760.785984999997,11760.785984999997,3003.6242956951987,3003.6242956951987,"NDC","N"]
["Diablo Canyon Retirement","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022","D.18-01-022",53191.926780000002,53191.926780000002,53191.926780000002,53191.926780000002,53191.926780000002,53191.926780000002,2359.1716000000001,{"$f":"Q39","v":2359.1716000000001},2359.1716000000001,"PCIA","N"]
["Nuclear Decommissioning (NDCTP)","n/a","n/a","n/a","((='[IN_RRQ_TABLE.xlsx]Table 2 for AL'!$H$91/1000)+175353.55945386","((='[IN_RRQ_TABLE.xlsx]Table 2 for AL'!$H$91/1000)+175353.55945386","((='[IN_RRQ_TABLE.xlsx]Table 2 for AL'!$H$91/1000)+175353.55945386","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"P40","v":0},0,0,"NDC","N"]
["Nuclear Decommissioning (NDCTP) *","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB","Preliminary Statement  DB",-220833.70777226734,-220833.70777226734,-220833.70777226734,-220833.70777226734,-220833.70777226734,-220833.70777226734,-22022.575667378391,-22022.575667378391,-22022.575667378391,"NDC",{"$f":"IF(RIGHT(A41,1)=\"*\",\"Y\",\"N\")","v":"Y"}]
["Hazardous Substance Materials (HSM) *","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S","Preliminary Statement S",45960.392363315994,45960.392363315994,45960.392363315994,45960.392363315994,45960.392363315994,45960.392363315994,41390.127807307355,41390.127807307355,41390.127807307355,"Distribution (Wildfire)","Y"]
["NTBA *","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET","Preliminary Statement ET",-486.58327604759057,-486.58327604759057,-486.58327604759057,-486.58327604759057,-486.58327604759057,-486.58327604759057,-221.01964491517228,-221.01964491517228,-221.01964491517228,"Distribution","Y"]
["Wildfire Fund Charge (formerly known as DWR Bond)","D.23-11-090","D.23-11-090","D.23-11-090","D.23-11-090","D.23-11-090","D.23-11-090","D.24-12-001","D.24-12-001","D.24-12-001",393053.02899999998,393053.02899999998,393053.02899999998,393053.02899999998,393053.02899999998,393053.02899999998,412561.55548204755,412561.55548204755,412561.55548204755,"DWR BC","N"]
["DWR Franchise Fees","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354","CPUC Code 6350-6354",2821.7280000000001,2821.7280000000001,2821.7280000000001,2821.7280000000001,2821.7280000000001,2821.7280000000001,2958.066352806281,2958.066352806281,2958.066352806281,"Generation","N"]
["IRPCMA*","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ","Electric Preliminary Statement Part HJ",864.77092471394985,864.77092471394985,864.77092471394985,864.77092471394985,864.77092471394985,864.77092471394985,1360.3943314559999,1360.3943314559999,1360.3943314559999,"Distribution","Y"]
["Wildfire Gas Safety Costs IRR","D.24-03-006","n/a","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006",0,0,408416.68302289414,408416.68302289414,408416.68302289414,408416.68302289414,153156.25613358527,153156.25613358527,0,"Distribution (Wildfire)","N"]
["Wildfire Gas Safety Costs IRR","D.24-03-006","n/a","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006","D.24-03-006",null,0,6144.3180408703111,6144.3180408703111,6144.3180408703111,6144.3180408703111,2304.1192653263806,2304.1192653263806,0,"Distribution","N"]
["VMBA","n/a",{"$f":"B49","v":"n/a"},"n/a","n/a",{"$f":"E49","v":"n/a"},"n/a","n/a","n/a","n/a",0,{"$f":"K49","v":0},0,0,0,0,{"$f":"P49","v":0},0,0,"Distribution","N"]
["VMBA (Distribution - Wildfire)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"P50","v":0},0,0,"Distribution (Wildfire)","N"]
["WMBA","n/a","n/a","n/a","n/a","n/a","n/a","AL 7413-E","AL 7413-E","AL 7413-E",0,0,0,0,0,0,-200072.08603701723,-200072.08603701723,-200072.08603701723,"Distribution (Wildfire)","N"]
["AB 1054 Securitization - FO 1","D.21-06-030, AL 6390-E","D.21-06-030, AL 7106-E",{"$f":"C52","v":"D.21-06-030, AL 7106-E"},"D.21-06-030, AL 7106-E","D.21-06-030, AL 7106-E","D.21-06-030, AL 7106-E","D.21-06-030, AL 7106-E","D.21-06-030, AL 7106-E","D.21-06-030, AL 7106-E",22478.598400784289,65887.47887289428,{"$f":"L52","v":65887.47887289428},65887.47887289428,65887.47887289428,65887.47887289428,65206.364080501691,39502.880411345875,39502.880411345875,"WHC","N"]
["AB 1054 Securitization - FO 1","D.21-06-030, AL 6390-E",{"$f":"B53","v":"D.21-06-030, AL 6390-E"},"D.21-06-030, AL 6390-E","D.21-06-030, AL 6390-E","D.21-06-030, AL 6390-E","D.21-06-030, AL 6390-E","D.21-06-030, AL 6390-E","D.21-06-030, AL 6390-E","D.21-06-030, AL 6390-E",-277.61216137696971,{"$f":"K53","v":-277.61216137696971},{"$f":"L53","v":-277.61216137696971},-277.61216137696971,-277.61216137696971,-277.61216137696971,694.73049344599997,{"$f":"Q53","v":694.73049344599997},694.73049344599997,"Distribution (Wildfire)","N"]
["AB 1054 Securitization - FO 2","D.22-08-004, AL 6769-E","D.22-08-004, AL 7126-E","D.22-08-004, AL 7126-E","D.22-08-004, AL 7126-E","D.22-08-004, AL 7126-E","D.22-08-004, AL 7126-E","D.22-08-004, AL 7126-E","D.22-08-004, AL 7126-E","D.22-08-004, AL 7126-E",123775.13325821608,55096.69203695187,{"$f":"L54","v":55096.69203695187},55096.69203695187,55096.69203695187,55096.69203695187,54553.097813054708,66437.360080157887,66437.360080157887,"WHC","N"]
["AB 1054 Securitization - FO 2","D.22-08-004, AL 6769-E",{"$f":"B55","v":"D.22-08-004, AL 6769-E"},"D.22-08-004, AL 6769-E","D.22-08-004, AL 6769-E","D.22-08-004, AL 6769-E","D.22-08-004, AL 6769-E","D.22-08-004, AL 6769-E","D.22-08-004, AL 6769-E","D.22-08-004, AL 6769-E",-13674.582966657574,{"$f":"K55","v":-13674.582966657574},{"$f":"L55","v":-13674.582966657574},-13674.582966657574,-13674.582966657574,-13674.582966657574,-6788.3511865014989,{"$f":"Q55","v":-6788.3511865014989},-6788.3511865014989,"Distribution (Wildfire)","N"]
["AB 1054 Securitization - FO 3","n/a","n/a","n/a","n/a","D.24-02-011, D.21-05-015",{"$f":"F56","v":"D.24-02-011, D.21-05-015"},"D.24-02-011, D.21-05-015","D.24-02-011, D.21-05-015","D.24-02-011, D.21-05-015",0,{"$f":"K56","v":0},0,0,175353.61802688477,{"$f":"O56","v":175353.61802688477},173452.08098940377,173400.62507910313,92172.437236289144,"WHC","N"]
["Assembly Bill (AB) 1054 Financing Order (FO) #3 (2025)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","D.24-02-011","D.24-02-011",0,0,0,0,0,0,-76060.257264391286,{"$f":"Q57","v":-76060.257264391286},-76060.257264391286,"Distribution (Wildfire)","N"]
["Assembly Bill (AB) 1054 Financing Order (FO) #3 2020 WMCE & 2020 GRC Adjustment","n/a","n/a","n/a","n/a","n/a","n/a","n/a","D.24-02-011","D.24-02-011",0,0,0,0,0,0,12431.124207946839,12431.124207946839,12431.124207946839,"Distribution (Wildfire)","N"]
["Assembly Bill (AB) 1054 Financing Order (FO) #3 Securitization*","n/a","n/a","n/a","n/a","n/a","n/a","n/a","D.24-02-011, AL 7336-E","D.24-02-011, AL 7336-E",0,0,0,0,0,0,-57785.417038923748,-57785.417038923748,-57785.417038923748,"Distribution (Wildfire)","Y"]
["Assembly Bill (AB) 1054 Financing Order (FO) #3 Emergency Reliability OIR","D.21-03-056, D.21-12-015",{"$f":"B60","v":"D.21-03-056, D.21-12-015"},"D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015","D.21-03-056, D.21-12-015","n/a","n/a","n/a",1324.7309499999999,{"$f":"K60","v":1324.7309499999999},1324.7309499999999,1324.7309499999999,1324.7309499999999,1324.7309499999999,0,0,0,"Distribution","N"]
["Section 851 Application to Sell The SF General Office Complex","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027",{"$f":"H61","v":"D.21-08-027"},"D.21-08-027",-38657.658748985537,-38657.658748985537,-38657.658748985537,-38657.658748985537,-38657.658748985537,-38657.658748985537,-39916.957755412455,-39916.957755412455,-39916.957755412455,"Distribution","N"]
["Section 851 Application to Sell The SF General Office Complex","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027","D.21-08-027",-6566.0645929710518,-6566.0645929710518,-6566.0645929710518,-6566.0645929710518,-6566.0645929710518,-6566.0645929710518,-21650.502093028372,-21650.502093028372,-21650.502093028372,"PCIA","N"]
["Risk Transfer Balancing Account","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",76163.624360518428,76163.624360518428,76163.624360518428,76163.624360518428,76163.624360518428,76163.624360518428,38485.892894236385,38485.892894236385,38485.892894236385,"PCIA","N"]
["Residential Uncollectibles Balancing Account (RUBA)","n/a","n/a","n/a","n/a","n/a","n/a","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM",41793.584705409317,41793.584705409317,41793.584705409317,41793.584705409317,41793.584705409317,41793.584705409317,29940.319159426792,29940.319159426792,29940.319159426792,"PCIA","N"]
["2018 CEMA","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",null,0,0,0,0,0,{"$f":"P65","v":0},0,0,"Distribution (Wildfire)","N"]
["Excess Tax","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",null,0,0,0,0,0,{"$f":"P66","v":0},0,0,"Distribution","N"]
["2022 WMCE IRR","D.23-06-004",{"$f":"B67","v":"D.23-06-004"},"D.23-06-004","n/a",{"$f":"E67","v":"n/a"},"n/a","n/a","n/a","n/a",761676.98907229223,{"$f":"K67","v":761676.98907229223},761676.98907229223,0,{"$f":"N67","v":0},0,{"$f":"P67","v":0},0,0,"Distribution (Wildfire)","N"]
["2022 WMCE IRR","D.23-06-004","D.23-06-004","D.23-06-004","n/a","n/a","n/a","n/a","n/a","n/a",342430.01092770777,342430.01092770777,342430.01092770777,0,0,0,{"$f":"P68","v":0},0,0,"Distribution","N"]
["2021 WMCE","D.23-08-027","D.23-08-027","D.23-08-027",{"$f":"D69","v":"D.23-08-027"},"D.23-08-027","D.23-08-027","D.23-08-027","D.23-08-027","D.23-08-027",347680.94515622273,347680.94515622273,347680.94515622273,{"$f":"M69","v":347680.94515622273},347680.94515622273,347680.94515622273,348275.32428074593,348275.32428074593,0,"Distribution (Wildfire)","N"]
["2021 WMCE","D.23-08-027","D.23-08-027","D.23-08-027",{"$f":"D70","v":"D.23-08-027"},"D.23-08-027","D.23-08-027","D.23-08-027","D.23-08-027","D.23-08-027",15954.283721827203,15954.283721827203,15954.283721827203,{"$f":"M70","v":15954.283721827203},15954.283721827203,15954.283721827203,15823.53951412344,15823.53951412344,0,"Distribution","N"]
["2021 WMCE (VMBA)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","D.24-12-075",{"$f":"I71","v":"D.24-12-075"},null,null,null,null,null,0,0,142061.93755242301,142061.93755242301,"Distribution (Wildfire)","N"]
["2021 WMCE (VMBA)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","D.24-12-075",{"$f":"I72","v":"D.24-12-075"},null,null,null,null,null,0,0,360737.04400514957,360737.04400514957,"Distribution","N"]
["2023 WMCE IRR","n/a",{"$f":"B73","v":"n/a"},"n/a","n/a","n/a","D.24-09-003","D.24-09-003",{"$f":"H73","v":"D.24-09-003"},"D.24-09-003",0,0,0,0,0,596778.80589587812,597531.23777689342,{"$f":"Q73","v":597531.23777689342},597531.23777689342,"Distribution (Wildfire)",{"$f":"IF(RIGHT(A73,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["2023 WMCE IRR","n/a","n/a","n/a","n/a","n/a","D.24-09-003","D.24-09-003","D.24-09-003","D.24-09-003",0,0,0,0,0,154449.63461201161,154644.36811786867,154644.36811786867,{"$f":"R74","v":154644.36811786867},"Distribution","N"]
["Overhead and Underground Maintenance Balancing Account*","n/a","n/a","n/a","n/a","n/a","n/a","Electric Preliminary Statement Part JZ","Electric Preliminary Statement Part JZ","Electric Preliminary Statement Part JZ",0,0,0,0,0,0,121317.7211845625,121317.7211845625,121317.7211845625,"Distribution","Y"]
["Critical Operating Equipment Cable Replacement BA*","n/a","n/a","n/a","n/a","n/a","n/a","Electric Preliminary Statement Part KA","Electric Preliminary Statement Part KA","Electric Preliminary Statement Part KA",0,0,0,0,0,0,4478.240601915044,4478.240601915044,4478.240601915044,"Distribution","Y"]
["MSCSA*","n/a","n/a","n/a","n/a","n/a","n/a","Electric Preliminary Statement Part JD","Electric Preliminary Statement Part JD","Electric Preliminary Statement Part JD",0,0,0,0,0,0,5.4850873107244524,5.4850873107244524,5.4850873107244524,"Distribution","Y"]
["Microgrids Memorandum Account - Microgrids Incentive Program","n/a","n/a","n/a","n/a","n/a","n/a","D.23-04-034/ AL 6962-E ","D.23-04-034/ AL 6962-E ","D.23-04-034/ AL 6962-E ",0,0,0,0,0,0,482.26226348,482.26226348,482.26226348,"Distribution (Wildfire)","N"]
["Oakland General Office (OGO) Purchase ","n/a","n/a","n/a","n/a","n/a","n/a","D.24-08-009/ AL 7371-E","D.24-08-009/ AL 7371-E","D.24-08-009/ AL 7371-E",0,0,0,0,0,0,141576.85188405539,141576.85188405539,141576.85188405539,"Distribution","N"]
["Oakland General Office (OGO) Purchase ",null,null,null,null,null,null,"D.24-08-009/ AL 7371-E","D.24-08-009/ AL 7371-E","D.24-08-009/ AL 7371-E",null,null,null,null,null,null,68189.673891719649,68189.673891719649,68189.673891719649,"PCIA","N"]
["   Subtotal Safety Affordability Reliability",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K9:K70)","v":17595461.767241172},{"$f":"SUM(L9:L70)","v":17772829.89947056},{"$f":"SUM(M9:M70)","v":18187390.900534324},{"$f":"SUM(N9:N70)","v":16517276.636872072},{"$f":"SUM(O9:O70)","v":16692630.254898956},{"$f":"SUM(P9:P74)","v":17443858.695406847},{"$f":"SUM(Q9:Q80)","v":17164205.618997265},{"$f":"SUM(R9:R80)","v":17323987.589253176},{"$f":"SUM(S9:S80)","v":16732973.334628174}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Public Policy Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["AB 32: Cap & Trade/GHG (Electric Procurement)","D.23-12-022",{"$f":"B84","v":"D.23-12-022"},{"$f":"C84","v":"D.23-12-022"},{"$f":"D84","v":"D.23-12-022"},{"$f":"E84","v":"D.23-12-022"},{"$f":"F84","v":"D.23-12-022"},"D.24-12-038",{"$f":"H84","v":"D.24-12-038"},"D.24-12-038",-689321.08387833403,{"$f":"K84","v":-689321.08387833403},{"$f":"L84","v":-689321.08387833403},{"$f":"M84","v":-689321.08387833403},{"$f":"N84","v":-689321.08387833403},{"$f":"O84","v":-689321.08387833403},-721064.79799999995,{"$f":"Q84","v":-721064.79799999995},-721064.79799999995,"GHG Revenue",{"$f":"IF(RIGHT(A84,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["SGIP","D.20-01-021, AL 5857-E","D.20-01-021, AL 5857-E","D.20-01-021, AL 5857-E",{"$f":"D85","v":"D.20-01-021, AL 5857-E"},{"$f":"E85","v":"D.20-01-021, AL 5857-E"},{"$f":"F85","v":"D.20-01-021, AL 5857-E"},"n/a","n/a","n/a",59877.176383845785,59877.176383845785,{"$f":"L85","v":59877.176383845785},{"$f":"M85","v":59877.176383845785},{"$f":"N85","v":59877.176383845785},{"$f":"O85","v":59877.176383845785},0,0,0,"Public Purpose Program","N"]
["California Hub for Energy Efficiency Financing (CHEEF)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"P86","v":0},0,0,"Public Purpose Program","N"]
["CPUC Fee","Res. M-4870","Res. M-4870","Res. M-4870","Res. M-4870","Res. M-4870","Res. M-4870","Res. M-4874","Res. M-4874","Res. M-4874",79240.989000000001,79240.989000000001,79240.989000000001,79240.989000000001,79240.989000000001,79240.989000000001,61836.066753452789,61836.066753452789,61836.066753452789,"Distribution","N"]
["EV Infrastructure Program/TEBA *","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH","Electric Preliminary Statement Part HH",-29079.797719368577,-29079.797719368577,-29079.797719368577,{"$f":"M88","v":-29079.797719368577},-29079.797719368577,-29079.797719368577,-33471.164510847331,-33471.164510847331,-33471.164510847331,"Distribution","Y"]
["Alternative Fuel Vehicle - SB 350 Application","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024","D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024",47917.91,47917.91,47917.91,{"$f":"M89","v":47917.91},47917.91,47917.91,34990.182999999997,34990.182999999997,34990.182999999997,"Distribution","N"]
["CEEIA*","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P","Electric Preliminary Statement Part P",-46.218309490625607,-46.218309490625607,-46.218309490625607,-46.218309490625607,-46.218309490625607,-46.218309490625607,-36.373772596829554,-36.373772596829554,-36.373772596829554,"Public Purpose Program","Y"]
["Residential Rate Reform Memorandum Account (RRRMA)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"P91","v":0},0,0,"Distribution","N"]
["Demand Response","D.23-12-005","D.23-12-005","D.23-12-005","D.23-12-005","D.23-12-005","D.23-12-005","D.23-12-005","D.23-12-005","D.23-12-005",197658.95894499999,197658.95894499999,197658.95894499999,197658.95894499999,197658.95894499999,197658.95894499999,199909.92375999998,199909.92375999998,199909.92375999998,"Distribution","N"]
["Integrated Demand Side Management (IDSM)","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",null,0,0,0,0,0,{"$f":"P93","v":0},0,0,"Distribution","N"]
["FERABA *","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX","Preliminary Statement  DX",21093.030379826989,21093.030379826989,21093.030379826989,21093.030379826989,21093.030379826989,21093.030379826989,24656.102156482048,24656.102156482048,24656.102156482048,"Distribution","Y"]
["DREBA (Incentives and Operations subaccounts) *","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC","Preliminary Statement  EC",-24482.493747437147,-24482.493747437147,-24482.493747437147,-24482.493747437147,-24482.493747437147,-24482.493747437147,-315283.21310148668,-315283.21310148668,-315283.21310148668,"Distribution","Y"]
["MHPBA *","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH","Preliminary Statement  GH",17475.578426639702,17475.578426639702,17475.578426639702,17475.578426639702,17475.578426639702,17475.578426639702,21076.82873400523,21076.82873400523,21076.82873400523,"Distribution","Y"]
["MEBA *","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ","Preliminary Statement  GJ",4352.2811917450099,4352.2811917450099,4352.2811917450099,4352.2811917450099,4352.2811917450099,4352.2811917450099,156914.37871788791,156914.37871788791,156914.37871788791,"Distribution","Y"]
["MGBA *","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT","Preliminary Statement  IT",1403.786522239265,1403.786522239265,1403.786522239265,1403.786522239265,1403.786522239265,1403.786522239265,2934.0348173068191,2934.0348173068191,2934.0348173068191,"Distribution (Wildfire)","Y"]
["SGMA (Compressed Air Energy Storage) *","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","Preliminary Statement  FD","n/a","n/a","n/a",725.77802834094234,725.77802834094234,725.77802834094234,725.77802834094234,725.77802834094234,725.77802834094234,0,0,0,"Distribution","Y"]
["PPPRAM *","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA","Preliminary Statement  DA",{"$f":"H100","v":"Preliminary Statement  DA"},"Preliminary Statement  DA",-72626.597559881964,-72626.597559881964,-72626.597559881964,-72626.597559881964,-72626.597559881964,-72626.597559881964,-81304.271410274727,-81304.271410274727,-81304.271410274727,"Public Purpose Program","Y"]
["CARE Administration","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015",11256.48,11256.48,11256.48,11256.48,11256.48,11256.48,11555.36,11555.36,11555.36,"Public Purpose Program","N"]
["CARE Administration *","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M","Preliminary Statement  M",-23400.689924411905,-23400.689924411905,-23400.689924411905,-23400.689924411905,-23400.689924411905,-23400.689924411905,-245541.44209077329,-245541.44209077329,-245541.44209077329,"Public Purpose Program","Y"]
["EPIC (Electric Program Investment Charge)","D.20-08-042","D.20-08-042","D.20-08-042","D.20-08-042","D.20-08-042","D.20-08-042","D.21-11-028","D.21-11-028","D.21-11-028",93732.733949070069,93732.733949070069,93732.733949070069,93732.733949070069,93732.733949070069,93732.733949070069,93845.416200000007,93845.416200000007,93845.416200000007,"Public Purpose Program","N"]
["EPIC (Electric Program Investment Charge) *","Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement  FY","Preliminary Statement FU","Preliminary Statement FU","Preliminary Statement FU",5947.9542270593756,5947.9542270593756,5947.9542270593756,5947.9542270593756,5947.9542270593756,5947.9542270593756,3938.1121905905447,3938.1121905905447,3938.1121905905447,"Public Purpose Program","Y"]
["ESA (Energy Savings Assistance) ","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015",91031.31,91031.31,91031.31,91031.31,91031.31,91031.31,90694.046000000002,90694.046000000002,90694.046000000002,"Public Purpose Program","N"]
["ESA Unspent Funds","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015","D.21-06-015",-26000,-26000,-26000,-26000,-26000,-26000,-8000,-8000,-8000,"Public Purpose Program","N"]
["Energy Efficiency/PPPRAM","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E",120736.87385986045,120736.87385986045,{"$f":"L107","v":120736.87385986045},120736.87385986045,120736.87385986045,120736.87385986045,120736.87385986045,120736.87385986045,120736.87385986045,"Public Purpose Program","N"]
["Energy Efficiency/PEERAM","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E",{"$f":"C108","v":"D.23-06-055/ AL 7047-E"},"D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E","D.23-06-055/ AL 7047-E",101774.14331982819,101774.14331982819,38268.101000000002,38268.101000000002,38268.101000000002,38268.101000000002,80748.492843931701,80748.492843931701,80748.492843931701,"Public Purpose Program","N"]
["PEERAM *","Preliminary Statement  EF","Preliminary Statement  EF",{"$f":"C109","v":"Preliminary Statement  EF"},"Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF","Preliminary Statement  EF",23844.558569363431,23844.558569363431,{"$f":"L109","v":23844.558569363431},23844.558569363431,23844.558569363431,23844.558569363431,-9535.0830968026366,-9535.0830968026366,-9535.0830968026366,"Public Purpose Program","Y"]
["Market Transformation Administrator","D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2","D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2",{"$f":"C110","v":"D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2"},"D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2","D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2","D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2","D.19-12-021 / Advice RI-CalMTA-3","D.19-12-021 / Advice RI-CalMTA-3","D.19-12-021 / Advice RI-CalMTA-3",0,0,7213.3715000000002,{"$f":"M110","v":7213.3715000000002},7213.3715000000002,7213.3715000000002,7223.7226880000017,7223.7226880000017,7223.7226880000017,"Public Purpose Program","N"]
["Demand Response Auction Mechanism","n/a","n/a",{"$f":"C111","v":"n/a"},"n/a","n/a","n/a","n/a","n/a","n/a",0,0,{"$f":"L111","v":0},0,0,0,{"$f":"P111","v":0},0,0,"Distribution","N"]
["EV Pilot for Schools and Parks","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,{"$f":"L112","v":0},0,0,0,{"$f":"P112","v":0},0,0,"Distribution","N"]
["AB 841 School Energy Efficiency Stimulus Program","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"P113","v":0},0,0,"Public Purpose Program","N"]
["Tree Mortality","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.24-12-038","D.24-12-038","D.24-12-038",23165.271583381906,23165.271583381906,23165.271583381906,23165.271583381906,23165.271583381906,23165.271583381906,35334.052496252858,35334.052496252858,35334.052496252858,"Public Purpose Program","N"]
["Tree Mortality*","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.24-12-038","D.24-12-038","D.24-12-038",-2834.5456409490394,-2834.5456409490394,-2834.5456409490394,-2834.5456409490394,-2834.5456409490394,-2834.5456409490394,11673.648148556433,11673.648148556433,11673.648148556433,"Public Purpose Program","Y"]
["CSIBA*","AL 7028-E","AL 7028-E","AL 7028-E","AL 7028-E","AL 7028-E","AL 7028-E","Electric Preliminary Statement Part EO","Electric Preliminary Statement Part EO","Electric Preliminary Statement Part EO",-54219.768369999998,-54219.768369999998,-54219.768369999998,-54219.768369999998,-54219.768369999998,-54219.768369999998,-9.3181304332000003,-9.3181304332000003,-9.3181304332000003,"Public Purpose Program","Y"]
["PIPP*","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM","Electric Preliminary Statement Part JM",2856.617214959273,2856.617214959273,2856.617214959273,2856.617214959273,2856.617214959273,2856.617214959273,3954.6354430379315,3954.6354430379315,3954.6354430379315,"Public Purpose Program","Y"]
["Residential Uncollectibles Balancing Account (RUBA)*","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM","Electric Preliminary Statement Part IM",282433.59691895678,282433.59691895678,282433.59691895678,282433.59691895678,282433.59691895678,282433.59691895678,182850.99519907762,182850.99519907762,182850.99519907762,"Public Purpose Program","Y"]
["BioMat","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.24-12-038","D.24-12-038","D.24-12-038",14061.230709652091,14061.230709652091,14061.230709652091,14061.230709652091,14061.230709652091,14061.230709652091,3567.3432714293558,3567.3432714293558,3567.3432714293558,"Public Purpose Program","N"]
["BioMat*","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ","Electric Preliminary Statement Part IJ",-7066.9374676668658,-7066.9374676668658,-7066.9374676668658,-7066.9374676668658,-7066.9374676668658,-7066.9374676668658,-7539.0974332761898,-7539.0974332761898,-7539.0974332761898,"Public Purpose Program","Y"]
["Non-Vintaged PCIA","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.24-12-038","D.24-12-038","D.24-12-038",-475.83281547354295,-475.83281547354295,-475.83281547354295,-475.83281547354295,-475.83281547354295,-475.83281547354295,-1476.3266710935602,-1476.3266710935602,-1476.3266710935602,"Public Purpose Program","N"]
["Non-Vintaged PCIA *","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM","Electric Preliminary Statement Part HM",2664.8339139312566,2664.8339139312566,2664.8339139312566,2664.8339139312566,2664.8339139312566,2664.8339139312566,-552.31704325409123,-552.31704325409123,-552.31704325409123,"Public Purpose Program","Y"]
["DAC-GT","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.23-12-022","D.24-12-038","D.24-12-038","D.24-12-038",13908.018,13908.018,13908.018,13908.018,13908.018,13908.018,16260.33661,16260.33661,16260.33661,"Public Purpose Program","N"]
["WNDRR *","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH","Preliminary Statement  JH",2820.1164937631061,2820.1164937631061,2820.1164937631061,2820.1164937631061,2820.1164937631061,2820.1164937631061,1665.9631875911125,1665.9631875911125,1665.9631875911125,"Public Purpose Program","Y"]
["DWR Refund","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,0,0,0,0,0,0,0,"DWR BC","N"]
["Summer Reliability OIR","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a",0,0,0,0,0,0,{"$f":"P126","v":0},0,0,"Public Purpose Program","N"]
["DCPP Extended Operations 2025 Forecast","n/a","n/a","n/a","n/a","n/a","n/a","D.24-12- 033",{"$f":"H127","v":"D.24-12- 033"},"D.24-12- 033",null,null,null,null,null,0,365364.52039999055,365364.52039999055,365364.52039999055,"Public Purpose Program","N"]
["Unspent for EE","n/a","n/a","n/a","n/a","n/a","n/a","AL 7407-E",{"$f":"H128","v":"AL 7407-E"},"AL 7407-E",null,null,null,null,null,null,-22374.489000000001,{"$f":"Q128","v":-22374.489000000001},-22374.489000000001,"Public Purpose Program","N"]
["Unspent funds and accrued interest for EPIC ","n/a","n/a","n/a","n/a","n/a","n/a","D.18-01-008",{"$f":"H129","v":"D.18-01-008"},"D.18-01-008",null,null,null,null,null,null,-30507.544526242891,-30507.544526242891,-30507.544526242891,"Public Purpose Program","N"]
["Concurrent Application System Balancing Account - PPCBA*","n/a","n/a","n/a","n/a","n/a","n/a","Electric Preliminary Statement Part JV",{"$f":"H130","v":"Electric Preliminary Statement Part JV"},"Electric Preliminary Statement Part JV",null,null,null,null,null,null,104.44120369330369,104.44120369330369,104.44120369330369,"Public Purpose Program","Y"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["   Subtotal Public Policy ",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K84:K126)","v":290425.26220444986},290425.26220444986,234132.59138462172,234132.59138462172,234132.59138462172,{"$f":"SUM(P84:P126)","v":234132.59138462172},{"$f":"SUM(Q84:Q131)","v":55140.038894065328},{"$f":"SUM(R84:R130)","v":55140.038894065328},{"$f":"SUM(S84:S130)","v":55140.038894065328}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-CPUC Jurisdictional Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["TO","ER24-96-000","ER24-96-000",{"$f":"C136","v":"ER24-96-000"},"ER24-96-000","ER24-96-000","ER24-96-000","ER24-96-000",{"$f":"H136","v":"ER24-96-000"},{"$f":"I136","v":"ER24-96-000"},2830225.6866610115,2788799.6412609736,{"$f":"L136","v":2788799.6412609736},{"$f":"M136","v":2788799.6412609736},{"$f":"N136","v":2788799.6412609736},{"$f":"O136","v":2788799.6412609736},2903023.3845576458,{"$f":"Q136","v":2903023.3845576458},2903023.3845576458,"Transmission",{"$f":"IF(RIGHT(A136,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["TACBAA","ER23-595-000","ER24-599-000",{"$f":"C137","v":"ER24-599-000"},"ER24-599-000",{"$f":"E137","v":"ER24-599-000"},"ER24-599-000","ER24-599-000",{"$f":"H137","v":"ER24-599-000"},"ER24-599-000",482469.04499999998,370049.07346669649,{"$f":"L137","v":370049.07346669649},370049.07346669649,{"$f":"N137","v":370049.07346669649},{"$f":"O137","v":370049.07346669649},360149.10174242745,585052.33827356366,585052.33827356366,"FERC BAs",{"$f":"IF(RIGHT(A137,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["TRBAA","ER23-2968-000",{"$f":"B138","v":"ER23-2968-000"},"ER23-2968-000","ER23-2968-000","ER23-2968-000","ER23-2968-000","ER23-2968-000",{"$f":"H138","v":"ER23-2968-000"},"ER23-2968-000",-494836.59899999999,{"$f":"K138","v":-494836.59899999999},-494836.59899999999,-494836.59899999999,-494836.59899999999,{"$f":"O138","v":-494836.59899999999},-362428.52643699979,{"$f":"Q138","v":-362428.52643699979},{"$f":"R138","v":-362428.52643699979},"FERC BAs",{"$f":"IF(RIGHT(A138,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["RSBA","ER23-2968-000",{"$f":"B139","v":"ER23-2968-000"},"ER23-2968-000","ER23-2968-000","ER23-2968-000","ER23-2968-000","ER23-2968-000",{"$f":"H139","v":"ER23-2968-000"},"ER23-2968-000",6868.1938929258431,{"$f":"K139","v":6868.1938929258431},6868.1938929258431,6868.1938929258431,6868.1938929258431,{"$f":"O139","v":6868.1938929258431},18138.177452851731,{"$f":"Q139","v":18138.177452851731},18138.177452851731,"FERC BAs",{"$f":"IF(RIGHT(A139,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["EUCRA","ER23-2968-000",{"$f":"B140","v":"ER23-2968-000"},"ER23-2968-000","ER23-2968-000","ER23-2968-000","ER23-2968-000","ER23-2968-000",{"$f":"H140","v":"ER23-2968-000"},"ER23-2968-000",0,{"$f":"K140","v":0},{"$f":"L140","v":0},-7636.4776329659817,-7636.4776329659817,{"$f":"O140","v":-7636.4776329659817},-852305.91485261393,{"$f":"Q140","v":-852305.91485261393},-852305.91485261393,"FERC BAs",{"$f":"IF(RIGHT(A140,1)=\"*\",\"Y\",\"N\")","v":"N"}]
["   Subtotal Non-CPUC Jurisidictional",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K136:K140)","v":2824726.3265539375},2670880.309620596,2670880.309620596,2663243.8319876301,2663243.8319876301,{"$f":"SUM(P136:P140)","v":2663243.8319876301},{"$f":"SUM(Q136:Q140)","v":2066576.2224633107},{"$f":"SUM(R136:R140)","v":2291479.4589944468},{"$f":"SUM(S136:S140)","v":2291479.4589944468}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Authorized Revenue",null,null,null,null,null,null,null,null,null,{"$f":"K81+K133+K141","v":20710613.355999559},20734135.471295606,21092403.801539544,19414653.060244322,19590006.678271208,20341235.1187791,{"$f":"Q81+Q133+Q141","v":19285921.880354639},{"$f":"R81+R133+R141","v":19670607.087141689},{"$f":"S81+S133+S141","v":19079592.832516689}]
[null,null,null,null,null,null,null,null,null,null,20710613.355091143,20734135.470387191,21092403.800631128,19414653.118817348,19590007.118817348,20341235.559325237,19285921.735167537,19670606.94195459,19079592.687461212]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K143-K144","v":9.0841576457023621E-4},9.0841576457023621E-4,9.0841576457023621E-4,{"$f":"N143-N144","v":-5.8573026210069656E-2},-0.44054614007472992,-0.44054613634943962,0.14518710225820541,0.14518709853291512,0.14505547657608986]
[]
[]
[]
["Notes:"]
["January 1, 2024 Rate Change (AL 7116-E) trued up the balancing accounts in the AET and implemented various authorized RRQs."]
["March 1, 2024 Rate Change (AL 7191-E) implemented the TACBAA, Securitzation True-ups, TO21 correction Cost of Capital Adjustment Mechanism."]
["April 1,2024 Rate Change (7227-E) EE True-up AL, Energy Efficient Market Transformation RRQ, Wildfire & Gas Safety Costs"]
["July 1, 2024 Rate Change (7307-E) implemented the End 2022 WMCE IRR, End 2023 ERRA Trigger Adjustment, 2024 Pension Advice Letter, TO21 Refund through ECRBA"]
["September 1, 2024 Rate Change (7366-E) Implemented AB 1054 FO3, Adjusted Rate Neutral Recovery Bond Charge and Recovery Bond Credit, Correction to  AG-5B Generation Rates "]
["October 1, 2024 Rate Change (7382-E) Implemented 2023 WMCE IRR"]
["January 1, 2025 Rate Change(AL 7469-E) trued up the balancing accounts in the AET and implemented various authorized RRQs."]
["March 1, 2025 Rate Change AL(7516-E) Implemented 2021 WMCE VMBA, Adjusted TACBAA , and Minimum Bill"]
["September 1, 2025 Rate Change AL(7684-E) Implemented the Pension contribution and the WHC True-up, and the end of WGSC IRR and 2021 WMCE non-IRR recovery"]

{"sheet":"Incremental Rev Req","index":6,"n_rows":158,"n_cols":22,"rows_kept":158,"cut":false,"hidden":false,"merged":[[6,1,6,10],[105,1,105,13],[106,11,106,14]]}
[]
[null,{"$f":"'Authorized Rev Req'!A2","v":"Annual Period 2025"}]
[null,{"$f":"'Authorized Rev Req'!A3","v":"Reporting Date: September 1, 2025"}]
[]
[null,"Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!S143","v":19079592.832516689}]
[null,"Current Revenue Requirement Effective:",{"$f":"'Authorized Rev Req'!J5","v":"September 1, 2025"}]
[null,"Approved Application(s), Implemented Since Jan 1 or To Be Implemented"]
[null,"Filing Description","  ","Authority for Revenue Requirement","2025 Authorized Revenue Requirement ($000)","Revenue Recovery Mechanism",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)",null,null,null,null,null,null,"Authorized"]
[null,"Safety Affordability Reliability Proceedings",null,null,null,null,2025,{"$f":"G9+1","v":2026},{"$f":"H9+1","v":2027},{"$f":"I9+1","v":2028},null,null,null,null,null,null,null,null,{"$f":"G9","v":2025},{"$f":"H9","v":2026},{"$f":"I9","v":2027},{"$f":"J9","v":2028}]
[null,"General Rate Case",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!R9","v":6884278.1674621208},"Distribution",{"$f":"E10","v":6884278.1674621208},7465284.4180195453,{"$f":"H10","v":7465284.4180195453},7465284.4180195453,"Existing",null,null,null,null,null,null,"Generation",{"$f":"SUMIF($F$10:$F$101,$R10,G$10:G$101)","v":4502517.1329402486},{"$f":"SUMIF($F$10:$F$101,$R10,H$10:H$101)","v":4488203.532940249},{"$f":"SUMIF($F$10:$F$101,$R10,I$10:I$101)","v":4502517.1329402486},{"$f":"SUMIF($F$10:$F$101,$R10,J$10:J$101)","v":4502517.1329402486}]
[null,"General Rate Case (Distribution - Wildfire)",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!R10","v":978572.41428428795},"Distribution (Wildfire)",{"$f":"E11","v":978572.41428428795},{"$f":"G11","v":978572.41428428795},978572.41428428795,978572.41428428795,"Existing",null,null,null,null,null,null,"NSGC",325539.01622175635,373939.22244951449,373939.22244951449,373939.22244951449]
[null,"General Rate Case",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!R15","v":1850084.3723644684},"PCIA",{"$f":"E12","v":1850084.3723644684},1205677.1825411695,1205677.1825411695,1205677.1825411695,"Existing",null,null,null,null,null,null,"Distribution",10392694.733848579,{"$f":"SUMIF($F$10:$F$101,$R12,H$10:H$101)","v":9327572.453062078},8349946.5739085861,8349946.5739085861]
[null,"2023 General Rate Case Late Implementation",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!R12","v":872096.71037771134},"Distribution",872096.71037771134,0,0,0,"New",null,null,null,null,null,null,"GHG Revenue",-721064.79799999995,-721064.79799999995,-721064.79799999995,-721064.79799999995]
[null,"2023 General Rate Case Late Implementation",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!R16","v":-993.7272371893788},"PCIA",-993.7272371893788,0,0,0,"New",null,null,null,null,null,null,"CTC",-51714.55454002523,-28147.512925982206,-28147.512925982206,-28147.512925982206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NDC",-19018.951371683193,-2265.7382191477614,0,0]
[null,"Pension Contribution",null,"AL 7535-E, D.23-11-069",{"$f":"'Authorized Rev Req'!S17","v":81329.474023171992},"Distribution",81329.474154799551,{"$f":"G16","v":81329.474154799551},81329.474154799551,81329.474154799551,"Existing",null,null,null,null,null,null,"Public Purpose Program",622641.69656726439,858285.31297820422,771838.78678901889,771838.78678901889]
[null,"Pension Contribution",null,"AL 7535-E, D.23-11-069",{"$f":"'Authorized Rev Req'!R19","v":39491.613222698499},"PCIA",{"$f":"E17","v":39491.613222698499},30252.388441054864,30252.388441054864,30252.388441054864,"Existing",null,null,null,null,null,null,"DWR BC",412561.55548204755,412561.55548204755,412561.55548204755,412561.55548204755]
[null,"2023 General Rate Case Track 2",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!R13","v":8940.0690988847255},"Distribution",{"$f":"E18","v":8940.0690988847255},0,0,0,"New",null,null,null,null,null,null,"ECRA",699.27697046948424,1655.9429267150035,0,0]
[null,"Department of Energy Litigation Proceeds",null,"D.23-11-069",{"$f":"'Authorized Rev Req'!R20","v":-1939},"PCIA",-1939,{"$f":"G19","v":-1939},-1939,{"$f":"I19","v":-1939},"Existing",null,null,null,null,null,null,"Transmission",2903023.3845576458,2890994.584557646,2903023.3845576458,2903023.3845576458]
[null,"ERRA Forecast",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R21","v":4499559.0665874425},"Generation",4499559.0665874425,4499559.0665874425,4499559.0665874425,{"$f":"I20","v":4499559.0665874425},"Existing",null,null,null,null,null,null,"FERC BAs",-611543.92556319828,240761.98928941565,240761.98928941565,240761.98928941565]
[null,"ERRA Forecast",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R22","v":-2331331.0225770986},"PCIA",-2331331.0225770986,-2331331.0225770986,-2331331.0225770986,{"$f":"I21","v":-2331331.0225770986},"Existing",null,null,null,null,null,null,"PCIA",-310246.31505594333,-1087523.2541102443,-1078908.3052446018,-1078908.3052446018]
[null,"Competition Transition Charge",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R28","v":-28147.512925982206},"CTC",-28147.512925982206,{"$f":"G22","v":-28147.512925982206},-28147.512925982206,{"$f":"I22","v":-28147.512925982206},"Existing",null,null,null,null,null,null,"WHC",198112.67772779291,198112.67772779291,198112.67772779291,198112.67772779291]
[null,"Cost Allocation Mechanism",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R30","v":373939.22244951449},"NSGC",373939.22244951449,373939.22244951449,373939.22244951449,{"$f":"I23","v":373939.22244951449},"Existing",null,null,null,null,null,null,"Distribution (Wildfire)",1435391.757676258,954415.32614188048,972478.7935912325,972478.7935912325]
[null,"Diablo Canyon Retirement",null,{"$f":"'Authorized Rev Req'!C38","v":"D.18-01-022"},{"$f":"'Authorized Rev Req'!R38","v":3003.6242956951987},"NDC",3003.6242956951987,0,0,0,"Existing",null,null,null,null,null,null,"Total",{"$f":"SUM(S10:S23)","v":19079592.687461212},{"$f":"SUM(T10:T23)","v":17907501.294300165},{"$f":"SUM(U10:U23)","v":16897059.500564914},{"$f":"SUM(V10:V23)","v":16897059.500564914}]
[null,"Diablo Canyon Retirement",null,{"$f":"'Authorized Rev Req'!C39","v":"D.18-01-022"},{"$f":"'Authorized Rev Req'!R39","v":2359.1716000000001},"PCIA",2359.1716000000001,0,0,0,"Existing"]
[null,"Cost of Capital",null,"AL 4813-G/7046-E, D.24-10-008",{"$f":"'Authorized Rev Req'!R33","v":127793.28740318524},"Distribution",{"$f":"E26","v":127793.28740318524},128462.52263410749,{"$f":"H26","v":128462.52263410749},{"$f":"I26","v":128462.52263410749},"Existing"]
[null,"Cost of Capital",null,"AL 4813-G/7046-E, D.24-10-008",{"$f":"'Authorized Rev Req'!R34","v":16480.830059694865},"PCIA",{"$f":"E27","v":16480.830059694865},18432.146350272367,{"$f":"H27","v":18432.146350272367},18432.146350272367,"Existing"]
[null,"Wildfire Fund Charge",null,"D.21-12-006, D.23-11-090",{"$f":"'Authorized Rev Req'!R44","v":412561.55548204755},"DWR BC",{"$f":"E28","v":412561.55548204755},{"$f":"G28","v":412561.55548204755},412561.55548204755,412561.55548204755,"Existing"]
[null,"DWR Franchise Fees",null,{"$f":"'Authorized Rev Req'!C45","v":"CPUC Code 6350-6354"},{"$f":"'Authorized Rev Req'!R45","v":2958.066352806281},"Generation",{"$f":"E29","v":2958.066352806281},2958.066352806281,2958.066352806281,2958.066352806281,"Existing"]
[null,"Wildfire Gas Safety Costs IRR",null,"D.24-03-006",{"$f":"'Authorized Rev Req'!S47","v":0},"Distribution (Wildfire)",0,0,0,0,"New"]
[null,"Wildfire Gas Safety Costs IRR",null,"D.24-03-006",{"$f":"'Authorized Rev Req'!S48","v":0},"Distribution",0,0,0,0,"New"]
[null,"Wildfire Mitigation Balancing Account (WMBA)",null,{"$f":"'Authorized Rev Req'!C51","v":"n/a"},{"$f":"'Authorized Rev Req'!R51","v":-200072.08603701723},"Distribution (Wildfire)",{"$f":"E32","v":-200072.08603701723},0,0,0,"Existing"]
[null,"ECNBIMA"]
[null,"Vegetation Management Balancing Account (VMBA)",null,{"$f":"'Authorized Rev Req'!C49","v":"n/a"},{"$f":"'Authorized Rev Req'!R49","v":0},"Distribution",{"$f":"E34","v":0},0,0,0,"Existing"]
[null,"Vegetation Management Balancing Account (VMBA) (Distribution - Wildfire)",null,{"$f":"'Authorized Rev Req'!C50","v":"n/a"},{"$f":"'Authorized Rev Req'!R50","v":0},"Distribution (Wildfire)",0,0,0,0,"Existing"]
[null,"AB 1054 Securitization - FO 1",null,{"$f":"'Authorized Rev Req'!C52","v":"D.21-06-030, AL 7106-E"},{"$f":"'Authorized Rev Req'!R52","v":39502.880411345875},"WHC",39502.880411345875,{"$f":"G36","v":39502.880411345875},{"$f":"H36","v":39502.880411345875},{"$f":"I36","v":39502.880411345875},"Existing"]
[null,"AB 1054 Securitization - FO 1",null,{"$f":"'Authorized Rev Req'!C53","v":"D.21-06-030, AL 6390-E"},{"$f":"'Authorized Rev Req'!R53","v":694.73049344599997},"Distribution (Wildfire)",694.73049344599997,{"$f":"G37","v":694.73049344599997},694.73049344599997,{"$f":"I37","v":694.73049344599997},"Existing"]
[null,"AB 1054 Securitization - FO 2",null,{"$f":"'Authorized Rev Req'!C54","v":"D.22-08-004, AL 7126-E"},{"$f":"'Authorized Rev Req'!R54","v":66437.360080157887},"WHC",66437.360080157887,66437.360080157887,66437.360080157887,{"$f":"I38","v":66437.360080157887},"Existing"]
[null,"AB 1054 Securitization - FO 2",null,{"$f":"'Authorized Rev Req'!C55","v":"D.22-08-004, AL 6769-E"},{"$f":"'Authorized Rev Req'!R55","v":-6788.3511865014989},"Distribution (Wildfire)",-6788.3511865014989,-6788.3511865014989,-6788.3511865014989,{"$f":"I39","v":-6788.3511865014989},"Existing"]
[null,"AB 1054 Securitization - FO 3",null,"D.24-02-011, D.21-05-015",{"$f":"'Authorized Rev Req'!S56","v":92172.437236289144},"WHC",92172.437236289144,{"$f":"G40","v":92172.437236289144},{"$f":"H40","v":92172.437236289144},{"$f":"I40","v":92172.437236289144},"New"]
[null,"Emergency Reliability OIR",null,{"$f":"'Authorized Rev Req'!C60","v":"D.21-03-056, D.21-12-015"},{"$f":"'Authorized Rev Req'!R60","v":0},"Distribution",{"$f":"E41","v":0},0,0,0,"Existing"]
[null,"Section 851 Application to Sell The SF General Office Complex",null,{"$f":"'Authorized Rev Req'!C61","v":"D.21-08-027"},{"$f":"'Authorized Rev Req'!R61","v":-39916.957755412455},"Distribution",{"$f":"E42","v":-39916.957755412455},{"$f":"G42","v":-39916.957755412455},0,0,"Existing"]
[null,"Section 851 Application to Sell The SF General Office Complex",null,{"$f":"'Authorized Rev Req'!C62","v":"D.21-08-027"},{"$f":"'Authorized Rev Req'!R62","v":-21650.502093028372},"PCIA",{"$f":"E43","v":-21650.502093028372},-22823.387058155302,0,0,"Existing"]
[null,"Residential Uncollectibles Balancing Account",null,"AL 7066-E ",{"$f":"'Authorized Rev Req'!R64","v":29940.319159426792},"PCIA",{"$f":"E44","v":29940.319159426792},0,0,0,"Existing"]
[null,"Risk Transfer Balancing Account",null,"D.20-12-005, AL 7066-E",0,"Distribution",0,0,0,0,"Existing"]
[null,"Risk Transfer Balancing Account",null,"D.20-12-005, AL 7066-E",{"$f":"'Authorized Rev Req'!R63","v":38485.892894236385},"PCIA",38485.892894236385,0,0,0,"Existing"]
[null,"2021 WMCE",null,"D.23-08-027",{"$f":"'Authorized Rev Req'!S70","v":0},{"$f":"'Authorized Rev Req'!T68","v":"Distribution"},0,0,0,0,"New"]
[null,"2021 WMCE",null,"D.23-08-027",{"$f":"'Authorized Rev Req'!S69","v":0},"Distribution (Wildfire)",0,0,0,0,"New"]
[null,"2021 WMCE (VMBA)",null,"D.24-12-075",{"$f":"'Authorized Rev Req'!R72","v":360737.04400514957},"Distribution",{"$f":"E49","v":360737.04400514957},0,0,0,"New"]
[null,"2021 WMCE (VMBA)",null,"D.24-12-075",{"$f":"'Authorized Rev Req'!R71","v":142061.93755242301},"Distribution (Wildfire)",142061.93755242301,0,0,0,"New"]
[null,"2022 WMCE",null,"D.25-09-008",0,"Distribution (Wildfire)",0,12027.585091408544,0,0,"New"]
[null,"2022 WMCE",null,"D.25-09-008",0,"PCIA",0,4806.2150691029328,0,0,"New"]
[null,"2023 WMCE IRR",null,"D.24-09-003",{"$f":"'Authorized Rev Req'!R73","v":597531.23777689342},"Distribution (Wildfire)",597531.23777689342,0,0,0,"New"]
[null,"2023 WMCE IRR",null,"D.24-09-003",{"$f":"'Authorized Rev Req'!R74","v":154644.36811786867},"Distribution",154644.36811786867,0,0,0,"New"]
[null,"OGO PFM",null,"D.24-08-009",{"$f":"'Authorized Rev Req'!Q79","v":141576.85188405539},"Distribution",141576.85188405539,48907.60308852794,0,0,"New"]
[null,"OGO PFM",null,"D.24-08-009",{"$f":"'Authorized Rev Req'!R80","v":68189.673891719649},"PCIA",68189.673891719649,9402.2231234099199,0,0,"New"]
[null,"Assembly Bill (AB) 1054 Financing Order (FO) #3 (2025)",null,"D.24-02-011",{"$f":"'Authorized Rev Req'!R57","v":-76060.257264391286},"Distribution (Wildfire)",{"$f":"E57","v":-76060.257264391286},-74475.455835575223,0,0,"New"]
[null,"Assembly Bill (AB) 1054 Financing Order (FO) #3 2020 WMCE & 2020 GRC Adjustment",null,"D.24-02-011",{"$f":"'Authorized Rev Req'!R58","v":12431.124207946839},"Distribution (Wildfire)",{"$f":"E58","v":12431.124207946839},0,0,0,"New"]
[null,"GRC Capacity Phase (ECNBIMA)(SB410)",null,"D.24-07-008/D.25-08-036",0,"Distribution",0,96099.795239999992,463000,{"$f":"I59","v":463000},"New"]
[]
[]
[null,"Public Policy Proceedings"]
[null,"AB 32: Cap & Trade/GHG (ERRA Forecast)",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R84","v":-721064.79799999995},"GHG Revenue",{"$f":"E63","v":-721064.79799999995},{"$f":"G63","v":-721064.79799999995},-721064.79799999995,{"$f":"I63","v":-721064.79799999995},"Existing"]
[null,"Tree Mortality (ERRA Forecast)",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R114","v":35334.052496252858},"Public Purpose Program",35334.052496252858,35334.052496252858,35334.052496252858,{"$f":"I64","v":35334.052496252858},"Existing"]
[null,"CPUC Fee",null,"Res. M-4870",{"$f":"'Authorized Rev Req'!R87","v":61836.066753452789},"Distribution",61836.066753452789,76117.978020134644,76117.978020134644,76117.978020134644,"Existing"]
[null,"Energy Efficiency/PPPRAM",null,{"$f":"'Authorized Rev Req'!C107","v":"D.23-06-055/ AL 7047-E"},{"$f":"'Authorized Rev Req'!R107","v":120736.87385986045},"Public Purpose Program",120736.87385986045,{"$f":"G66","v":120736.87385986045},120736.87385986045,120736.87385986045,"Existing"]
[null,"Energy Efficiency/PEERAM",null,{"$f":"'Authorized Rev Req'!C108","v":"D.23-06-055/ AL 7047-E"},{"$f":"'Authorized Rev Req'!R108","v":80748.492843931701},"Public Purpose Program",{"$f":"E67","v":80748.492843931701},70907.132432579252,70907.132432579252,70907.132432579252,"Existing"]
[null,"Demand Response ",null,"D.23-12-005",{"$f":"'Authorized Rev Req'!R92","v":199909.92375999998},"Distribution",199909.92375999998,111052.18108000001,111052.18108000001,111052.18108000001,"Existing"]
[null,"Alternative Fuel Vehicle - SB 350 Application (aka Transportation Electrification)",null,{"$f":"'Authorized Rev Req'!C89","v":"D.18-05-040, D.19-11-017, D.19-09-006, D.20-12-029, D.22-08-024"},{"$f":"'Authorized Rev Req'!R89","v":34990.182999999997},"Distribution",{"$f":"E69","v":34990.182999999997},24700,{"$f":"H69","v":24700},{"$f":"I69","v":24700},"Existing"]
[null,"Non-Wildfire Liability Insurance",null,"D.25-03-008 /AL 5057-G/7575-E",0,"Distribution",0,26342.400000000001,0,0,"New"]
[null,"Non-Wildfire Liability Insurance",null,"D.25-03-008 /AL 5057-G/7575-E",0,"Generation",0,-14313.6,0,0,"New"]
[null,"Non-Wildfire Liability Insurance",null,"D.25-03-008 /AL 5057-G/7575-E",0,"Transmission",0,-12028.800000000001,0,0,"New"]
[null,null,null,null,null,null,null,null,null,0]
[null,"ESA (Energy Savings Assistance)",null,{"$f":"'Authorized Rev Req'!C105","v":"D.21-06-015"},{"$f":"'Authorized Rev Req'!R105","v":90694.046000000002},"Public Purpose Program",{"$f":"E74","v":90694.046000000002},90585.031000000003,{"$f":"H74","v":90585.031000000003},90585.031000000003,"Existing"]
[null,"ESA Unspent Funds",null,{"$f":"'Authorized Rev Req'!C106","v":"D.21-06-015"},{"$f":"'Authorized Rev Req'!R106","v":-8000},"Public Purpose Program",{"$f":"E75","v":-8000},0,0,0,"New"]
[null,"CARE Administration",null,{"$f":"'Authorized Rev Req'!C101","v":"D.21-06-015"},{"$f":"'Authorized Rev Req'!R101","v":11555.36},"Public Purpose Program",{"$f":"E76","v":11555.36},11830.16,11830.16,11830.16,"Existing"]
[null,"EPIC (Electric Program Investment Charge)",null,{"$f":"'Authorized Rev Req'!C103","v":"D.20-08-042"},{"$f":"'Authorized Rev Req'!R103","v":93845.416200000007},"Public Purpose Program",{"$f":"E77","v":93845.416200000007},74990.000000000015,74990.000000000015,74990.000000000015,"Existing"]
[null,"BioMat",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R119","v":3567.3432714293558},"Public Purpose Program",3567.3432714293558,{"$f":"G78","v":3567.3432714293558},3567.3432714293558,3567.3432714293558,"Existing"]
[null,"Non-Vintaged PCIA",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R121","v":-1476.3266710935602},"Public Purpose Program",-1476.3266710935602,-1476.3266710935602,-1476.3266710935602,-1476.3266710935602,"Existing"]
[null,"DAC-GT",null,"D.23-12-022",{"$f":"'Authorized Rev Req'!R123","v":16260.33661},"Public Purpose Program",16260.33661,{"$f":"G80","v":16260.33661},0,0,"Existing"]
[null,null,null,null,null,null,null,null,null,null,"Existing"]
[null,"Market Transformation Administrator",null,"D.19-12-021, AL 4674-G/6747-E /AL RI-CalMTA-2",{"$f":"'Authorized Rev Req'!R110","v":7223.7226880000017},"Public Purpose Program",{"$f":"E82","v":7223.7226880000017},{"$f":"G82","v":7223.7226880000017},0,0,"Existing"]
[null,"DCPP Extended Operations 2025 Forecast",null,"D.24-12-033",{"$f":"'Authorized Rev Req'!R127","v":365364.52039999055},"Public Purpose Program",{"$f":"E83","v":365364.52039999055},{"$f":"G83","v":365364.52039999055},{"$f":"H83","v":365364.52039999055},365364.52039999055,"New"]
[null,"Microgrids Memorandum Account - Microgrids Incentive Program",null,"D.23-04-034/ AL 6962-E ",{"$f":"'Authorized Rev Req'!R78","v":482.26226348},"Distribution (Wildfire)",{"$f":"E84","v":482.26226348},0,0,0,"New"]
[null,"Unspent for EE",null,"AL 7407-E",{"$f":"'Authorized Rev Req'!R128","v":-22374.489000000001},"Public Purpose Program",{"$f":"E85","v":-22374.489000000001},0,0,0,"New"]
[null,"Unspent funds and accrued interest for EPIC ",null,"D.18-01-008",{"$f":"'Authorized Rev Req'!R129","v":-30507.544526242891},"Public Purpose Program",{"$f":"E86","v":-30507.544526242891},0,0,0,"New"]
[]
[null,"Balancing Accounts"]
[null,"Generation",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F89,'Authorized Rev Req'!$U:$U,\"Y\")","v":0},"Generation",{"$f":"E89","v":0},null,null,null,"Existing"]
[null,"Distribution",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F90,'Authorized Rev Req'!$U:$U,\"Y\")","v":1504479.5455867636},"Distribution",{"$f":"E90","v":1504479.5455867636},1309193.0385803764,0,0,"Existing"]
[null,"Distribution (Wildfire)",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F91,'Authorized Rev Req'!$U:$U,\"Y\")","v":-13461.254414309573},"Distribution (Wildfire)",{"$f":"E91","v":-13461.254414309573},44384.40329481462,0,0,"Existing"]
[null,"NSGC",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F92,'Authorized Rev Req'!$U:$U,\"Y\")","v":-48400.206227758164},"NSGC",-48400.206227758164,0,0,0,"Existing"]
[null,"Public Purpose Program",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F93,'Authorized Rev Req'!$U:$U,\"Y\")","v":-140330.10760486405},"Public Purpose Program",-140330.10760486405,62962.466891185271,0,0,"Existing"]
[null,"NDC",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F94,'Authorized Rev Req'!$U:$U,\"Y\")","v":-22022.575667378391},"NDC",-22022.575667378391,-2265.7382191477614,0,0,"Existing"]
[null,"ECRA",null,"AL 6505-E / AL 7066-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F95,'Authorized Rev Req'!$U:$U,\"Y\")","v":699.27697046948424},"ECRA",699.27697046948424,1655.9429267150035,0,0,"Existing"]
[null,"CTC",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F96,'Authorized Rev Req'!$U:$U,\"Y\")","v":-23567.041614043021},"CTC",-23567.041614043021,0,0,0,"Existing"]
[null,"PCIA",null,"AL 6505-E",{"$f":"SUMIFS('Authorized Rev Req'!$R:$R,'Authorized Rev Req'!$T:$T,F97,'Authorized Rev Req'!$U:$U,\"Y\")","v":636.0636591284989},"PCIA",636.0636591284989,0,0,0,"Existing"]
[]
[null,"Non-CPUC Jurisdictional Proceedings"]
[null,"TO - Formula Rate",null,{"$f":"'Authorized Rev Req'!C136","v":"ER24-96-000"},{"$f":"'Authorized Rev Req'!R136","v":2903023.3845576458},"Transmission",{"$f":"E100","v":2903023.3845576458},{"$f":"G100","v":2903023.3845576458},2903023.3845576458,2903023.3845576458,"Existing"]
[null,"Transmission Balancing Accounts",null,"ER24-599-000 / ER23-2968-000, ER25-15-000/ AL 7426-E, AL 7151-E",{"$f":"SUM('Authorized Rev Req'!R137:R140)","v":-611543.92556319828},"FERC BAs",{"$f":"E101","v":-611543.92556319828},{"$f":"G101-'Authorized Rev Req'!R140","v":240761.98928941565},240761.98928941565,240761.98928941565,"Existing"]
[]
[null,"Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(E10:E102)","v":19079592.687329587},null,{"$f":"SUM(G10:G101)","v":19079592.687461216},{"$f":"SUM(H10:H101)","v":17907501.294300165},{"$f":"SUM(I10:I101)","v":16897059.500564918},{"$f":"SUM(J10:J101)","v":16897059.500564918}]
[null,null,null,null,{"$f":"E103-C5","v":-0.14518710225820541}]
[]
[null,"Pending Application(s), Not Yet Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized + Pending"]
[null,"Filing Description","Proceeding/Filing","Basis of Revenue Requirement Forecast: Application Amended Application, Ammended Testimony, Proposed Settlement Agreement, Proposed Decision","2025 Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",null,null,null,null,"Existing or New Item (if existing, use delta from prior for rate impact)","Change in Projected Authorized  Revenue Requirement ($000) for Rate Impact - Breakout by Year (if cell is shaded grey, rate impact is not presently determinable)",null,null,null,null,null,null,{"$f":"L108","v":2025},{"$f":"M108","v":2026},{"$f":"N108","v":2027},{"$f":"O108","v":2028}]
[null,"Safety Affordability Reliability Proceedings",null,null,null,null,{"$f":"G9","v":2025},{"$f":"G108+1","v":2026},{"$f":"H108+1","v":2027},{"$f":"I108+1","v":2028},null,{"$f":"G9","v":2025},{"$f":"L108+1","v":2026},{"$f":"M108+1","v":2027},{"$f":"N108+1","v":2028},null,null,"Generation",{"$f":"SUM(S10,SUMIFS(L$109:L$149,$F$109:$F$149,$R108,$P$109:$P$149,\"y\"))","v":4502517.1329402486},{"$f":"SUM(T10,SUMIFS(M$109:M$149,$F$109:$F$149,$R108,$P$109:$P$149,\"y\"))","v":2965051.821351923},3013964.4013480991,2979401.8984706616]
[null,"2023 WMCE","A.23-12-001","PG&E Prepared Testimony, Table 14-3 less IRR",0,"Distribution (Wildfire)",0,687635.35526854114,null,0,"New",{"$f":"G109","v":0},{"$f":"H109","v":687635.35526854114},{"$f":"I109-I53","v":0},{"$f":"J109","v":0},"Y",null,"NSGC",{"$f":"SUM(S11,SUMIFS(L$109:L$149,$F$109:$F$149,$R109,$P$109:$P$149,\"y\"))","v":325539.01622175635},413621.16651306686,413621.16651306686,413621.16651306686]
[null,"2023 WMCE","A.23-12-001","PG&E Prepared Testimony, Table 14-3",{"$f":"G110","v":0},"PCIA",0,7429.6140248375004,null,0,"New",0,7429.6140248375004,{"$f":"I110","v":0},0,"Y",null,"Distribution",10392694.733848579,9891764.5748032145,9703914.307531517,10077538.747566564]
[null,"2023 WMCE","A.23-12-001","PG&E Prepared Testimony, Table 14-3 less IRR",0,"Distribution",null,178404.13499410509,null,0,"New",0,178404.13499410509,{"$f":"I111-I54","v":0},0,"Y",null,"GHG Revenue",-721064.79799999995,-475276.50099999999,-475276.50099999999,-475276.50099999999]
[null,"Gas AMI","A.24-03-011","Application, WP 5-1 include RF&U",0,"Distribution ",null,31541.030159020625,null,0,"New",0,31541.030159020625,0,0,{"$f":"VLOOKUP(B112,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"CTC",-51714.55454002523,26575.278992814834,26575.278992814834,26575.278992814834]
[null,"Gas AMI","A.24-03-011","Application, WP 5-1 include RF&U",0,"PCIA",null,9506.4520166974162,null,0,"New",0,9506.4520166974162,0,0,{"$f":"VLOOKUP(B113,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"NDC",-19018.951371683193,-2265.7382191477614,0,0]
[null,"Wildfire Gas and Safety Costs","A.23-06-008","Application, Table 1 & IRR PD for TY 2024",0,"Distribution (Wildfire)",null,169268.28832762563,0,0,"Existing",{"$f":"G114","v":0},169268.28832762563,0,0,{"$f":"VLOOKUP(B114,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"Public Purpose Program",622641.69656726439,722284.9308639064,774617.18017390347,781733.44817390351]
[null,"Wildfire Gas and Safety Costs","A.23-06-008","Application, Table 1",0,"PCIA",null,36606.402981008279,0,0,"Existing",0,36606.402981008279,0,0,{"$f":"VLOOKUP(B115,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"DWR BC",412561.55548204755,412561.55548204755,412561.55548204755,412561.55548204755]
[null,"TRRRMA","A.24-09-015","Application, Table 2",{"$f":"G116","v":0},"Distribution",0,158581.7964186162,0,0,"New",0,158581.7964186162,0,{"$f":"J116","v":0},{"$f":"VLOOKUP(B116,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"ECRA",699.27697046948424,1655.9429267150035,0,0]
[null,"TRRRMA","A.24-09-015","Application, Table 2",{"$f":"G117","v":0},"PCIA",0,107689.71321054688,0,0,"New",0,107689.71321054688,0,0,{"$f":"VLOOKUP(B117,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"Transmission",2903023.3845576458,2555684.1007737345,{"$f":"SUM(U19,SUMIFS(N$109:N$149,$F$109:$F$149,$R117,$P$109:$P$149,\"y\"))","v":2903023.3845576458},2903023.3845576458]
[null,"Billing Modernization","A.24-10-014","Application, WP 7-1",{"$f":"G118","v":0},"Distribution",0,35860.538402437938,34019.172839575942,31781.76496018999,"New",0,35860.538402437938,34019.172839575942,31781.76496018999,{"$f":"VLOOKUP(B118,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"FERC BAs",-611543.92556319828,251906.07746780128,240761.98928941565,240761.98928941565]
[null,"Billing Modernization","A.24-10-014","Application, WP 7-1 ",0,"PCIA",0,9332.7036237896464,6533.4099648773927,6103.7139518788108,"New",0,9332.7036237896464,6533.4099648773927,6103.7139518788108,{"$f":"VLOOKUP(B119,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"PCIA",-310246.31505594333,1292825.5368069934,1436529.0382852615,1450107.4287505313]
[null,"2024 WMCE","A.24-11-009","Application, Table 12-6",0,"Distribution",0,8351.0913413177768,1575.6346127997931,1520.3615523477238,"New",0,8351.0913413177768,1575.6346127997931,{"$f":"J120","v":1520.3615523477238},{"$f":"VLOOKUP(B120,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"WHC",198112.67772779291,198112.67772779291,198112.67772779291,314666.83596435678]
[null,"2024 WMCE","A.24-11-009","Application, Table 12-6",0,"Distribution (Wildfire)",0,156458.90106895272,29519.741783348694,28484.19302168427,"New",0,156458.90106895272,29519.741783348694,{"$f":"J121","v":28484.19302168427},{"$f":"VLOOKUP(B121,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"Distribution (Wildfire)",1435391.757676258,1967777.870807,1141366.3163159196,1246811.087789343]
[null,"2024 WMCE","A.24-11-009","Application, Table 12-6",0,"PCIA",0,5262.4030377508752,473.14423595502808,313.01799212374129,"New",{"$f":"G122","v":0},5262.4030377508752,473.14423595502808,313.01799212374129,{"$f":"VLOOKUP(B122,Summary!$B$8:$E$26,3,FALSE)","v":"Y"},null,"Total",{"$f":"SUM(S108:S121)","v":19079592.687461212},{"$f":"SUM(T108:T121)","v":20222279.295297861},{"$f":"SUM(U108:U121)","v":19789770.795217484},{"$f":"SUM(V108:V121)","v":20371526.320550345}]
[null,"2026 Cost of Capital","A.25-03-010","Application, Page 16",0,"Distribution",0,311457.08321876742,{"$f":"H123","v":311457.08321876742},311457.08321876742,"Existing",0,{"$f":"H123-H26","v":182994.56058465992},182994.56058465992,182994.56058465992,{"$f":"VLOOKUP(B123,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 Cost of Capital","A.25-03-010","Application, Page 16",0,"Generation",0,39795.832125128909,39795.832125128909,39795.832125128909,"Existing",0,21363.685774856542,21363.685774856542,21363.685774856542,{"$f":"VLOOKUP(B124,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"NSGC",0,413621.16651306686,413621.16651306686,413621.16651306686,"Existing",0,{"$f":"H125-H23","v":39681.944063552364},{"$f":"I125-I23","v":39681.944063552364},{"$f":"N125","v":39681.944063552364},{"$f":"VLOOKUP(B125,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"PCIA",0,654.55504240994981,{"$f":"H126","v":654.55504240994981},654.55504240994981,"Existing",0,{"$f":"H126-'Authorized Rev Req'!R26","v":18.491383281450908},{"$f":"M126","v":18.491383281450908},18.491383281450908,{"$f":"VLOOKUP(B126,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"PCIA",0,-126828.01193777286,-126828.01193777286,-126828.01193777286,"Existing",0,{"$f":"H127-H21","v":2204503.0106393257},2204503.0106393257,2204503.0106393257,{"$f":"VLOOKUP(B127,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"CTC",0,26575.278992814838,26575.278992814838,26575.278992814838,"Existing",0,54722.79191879704,54722.79191879704,54722.79191879704,{"$f":"VLOOKUP(B128,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"Generation",0,2955043.6692242604,2955043.6692242604,2955043.6692242604,"Existing",0,{"$f":"H129-H20","v":-1544515.3973631822},{"$f":"I129-I20","v":-1544515.3973631822},{"$f":"J129-J20","v":-1544515.3973631822},{"$f":"VLOOKUP(B129,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"Public Purpose Program",0,-7847.0746454279815,-7847.0746454279815,-7847.0746454279815,"Existing",0,{"$f":"H130-H79","v":-6370.7479743344211},{"$f":"I130-I79","v":-6370.7479743344211},{"$f":"J130-J79","v":-6370.7479743344211},{"$f":"VLOOKUP(B130,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"Public Purpose Program",0,41533.17323773005,41533.17323773005,41533.17323773005,"Existing",0,{"$f":"H131-H64","v":6199.1207414771925},{"$f":"I131-I64","v":6199.1207414771925},{"$f":"J131-J64","v":6199.1207414771925},{"$f":"VLOOKUP(B131,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"Public Purpose Program",0,13633.631889171169,13633.631889171169,13633.631889171169,"Existing",0,{"$f":"H132-H78","v":10066.288617741813},{"$f":"I132-I78","v":10066.288617741813},{"$f":"J132-J78","v":10066.288617741813},{"$f":"VLOOKUP(B132,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2026 ERRA Forecast","A.25-05-011","Testimony, Table 13-1",0,"GHG Revenue",0,-475276.50099999999,-475276.50099999999,-475276.50099999999,"Existing",0,{"$f":"H133-H63","v":245788.29699999996},{"$f":"I133-I63","v":245788.29699999996},{"$f":"J133-J63","v":245788.29699999996},{"$f":"VLOOKUP(B133,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2027 GRC Phase 1","A.25-05-009","Application, Table 1",0,"PCIA",0,0,1509586.469847593,1523754.6825696924,"Existing",0,{"$f":"H134","v":0},{"$f":"I134-I12","v":303909.28730642353},{"$f":"J134-J12","v":318077.50002852292},{"$f":"VLOOKUP(B134,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2027 GRC Phase 1","A.25-05-009","Application, Table 1",0,"Distribution (Wildfire)",0,0,1117940.1952256265,1224420.5154607142,"Existing",0,0,{"$f":"I135-I11","v":139367.78094133851},{"$f":"J135-J11","v":245848.10117642628},{"$f":"VLOOKUP(B135,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"2027 GRC Phase 1","A.25-05-009","Application, Table 1",0,"Distribution",0,0,8317308.5307082068,8968275.3449483775,"Existing",0,0,{"$f":"I136-I10","v":852024.11268866155},{"$f":"J136-J10","v":1502990.9269288322},{"$f":"VLOOKUP(B136,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"Kincade and Dixie AB1054 Wildfire Cost Review and Recovery Proceeding","A.25-11-001","Testimony, Table 7-14",0,"Distribution",0,0,283354.25289723289,8304.5596319474298,"New",0,0,{"$f":"I137","v":283354.25289723289},{"$f":"J137","v":8304.5596319474298},{"$f":"VLOOKUP(B137,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"Kincade and Dixie AB1054 Wildfire Cost Review and Recovery Proceeding","A.25-11-001","Testimony, Table 7-14",0,"Generation",0,0,34598.979996176342,36.477118738489622,"New",0,0,{"$f":"I138","v":34598.979996176342},{"$f":"J138","v":36.477118738489622},{"$f":"VLOOKUP(B138,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"Kincade and Dixie AB1054 Wildfire Cost Review and Recovery Proceeding","A.25-11-001","Testimony, Table 7-6",0,"WHC",0,0,0,116554.15823656389,"New",{"$f":"G139","v":0},{"$f":"H139","v":0},{"$f":"I139","v":0},{"$f":"J139","v":116554.15823656389},{"$f":"VLOOKUP(B139,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[]
[null,"Public Policy Proceedings"]
[null,"DCPP Extended Operations 2026 Forecast","A.25-03-015","Application, Page 2 ",0,"Public Purpose Program",{"$f":"0","v":0},219469.47690080813,{"$f":"0","v":0},{"$f":"0","v":0},"Existing",0,{"$f":"H142-H83","v":-145895.04349918241},{"$f":"I142","v":0},{"$f":"J142","v":0},{"$f":"VLOOKUP(B142,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"Income Qualified Program Bridge Funding","A.25-06-024","Application, Table 14, Table 18, and Table 21",0,"Public Purpose Program",0,0,18245.09659158059,0,"New",0,0,-7116.268,0,{"$f":"VLOOKUP(B143,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[]
[]
[null,"Non-CPUC Jurisdictional Proceedings"]
[null,"TO Tariff BA Adjustments","ER24-96-000","AL 7762-E",0,"FERC BAs",0,251906.07746780128,0,0,"Existing",{"$f":"G147","v":0},{"$f":"H147-H101","v":11144.088178385631},{"$f":"I147","v":0},{"$f":"J147","v":0},{"$f":"VLOOKUP(B147,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[null,"TO Base Retail Revenue Requirement","ER24-96-000","Formula Rate Model, Tab 29",0,"Transmission",0,2567712.9007737343,0,0,"Existing",{"$f":"G148","v":0},{"$f":"H148-H100","v":-335310.48378391145},0,0,{"$f":"VLOOKUP(B148,Summary!$B$8:$E$26,3,FALSE)","v":"Y"}]
[]
[null,"Total Pending, Filed but not Approved",null,null,{"$f":"SUM(E109:E148)","v":0},null,{"$f":"SUM(G109:G148)","v":0},{"$f":"SUM(H109:H148)","v":7833379.6826777402},{"$f":"SUM(I109:I148)","v":14545517.431363121},{"$f":"SUM(J109:J148)","v":15101911.592104405},null,{"$f":"SUM(L109:L148)","v":0},{"$f":"SUM(M109:M148)","v":2346319.0311567145},{"$f":"SUM(N109:N148)","v":2892711.2946525649},{"$f":"SUM(O109:O148)","v":3474466.8199854307}]
[]
[]
[]
[null,"2021 RF&U",1.0869E-2]
[null,"2022 RF&U",1.0810999999999999E-2]
[null,"2024 RF&U",1.1245E-2]
[null,"2025 RF&U",1.252E-2]
[null,"2026 RF&U",1.3604E-2]

{"sheet":"SAR and RAR","index":7,"n_rows":65,"n_cols":40,"rows_kept":65,"cut":false,"hidden":false,"merged":[[15,22,15,23],[1,2,1,3],[49,19,49,20],[59,19,59,20],[16,20,16,21],[15,20,15,21],[3,6,3,19],[7,6,7,19],[16,6,16,19],[16,22,16,23],[24,34,24,39],[24,26,24,31],[64,19,64,20],[25,5,25,10],[25,15,25,20]]}
[]
[null,null,"Revenue Change ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B4,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":4502517.1329402486},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B4,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":4502517.1329402486},null,null,"Allocation"]
[null,"NSGC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B5,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":325539.01622175635},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B5,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":325539.01622175635},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B6,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":10392694.733848579},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B6,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":10392694.733848579},null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,G$33,FALSE)","v":0.40900667032160204},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,H$33,FALSE)","v":0.41034048195176359},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,I$33,FALSE)","v":0.33769837111013684},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,J$33,FALSE)","v":0.34713198965055375},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,K$33,FALSE)","v":0.46656069312382042},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,L$33,FALSE)","v":0.46692690842834589},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,M$33,FALSE)","v":0.3666164112170443},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,N$33,FALSE)","v":0.34510802921225209},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,O$33,FALSE)","v":0.51104284665000188},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,P$33,FALSE)","v":0.87676434588726226},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,Q$33,FALSE)","v":0.27114780615983058},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,R$33,FALSE)","v":0.33679282543873718},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,S$33,FALSE)","v":0.46725844988440807},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,T$33,FALSE)","v":0.3972330883896546}]
[null,"GHG Revenue",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B7,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-721064.79799999995},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B7,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-721064.79799999995}]
[null,"CTC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B8,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-51714.55454002523},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B8,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-51714.55454002523},null,null,"Revenue Change ($000) - System"]
[null,"NDC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B9,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-19018.951371683193},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B9,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-19018.951371683193},null,"Authorized","Generation","Distribution","NDC","Public Purpose Program","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Revenue","DWR BC","WHC","PCIA","Distribution (Wildfire)","Total"]
[null,"Public Purpose Program",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B10,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":622641.69656726439},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B10,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":622641.69656726439},null,"Residential",{"$f":"G6*G11","v":1841559.5406098571},4264543.3658649819,-6422.6688984403172,216138.85096879085,151883.70904726925,1355499.7340466946,-18959.404393152156,241.32609715223791,-312525.14857133373,-632203.90596080082,111865.16067484442,{"$f":"R6*R11","v":66722.928487177356},{"$f":"S6*S11","v":-144965.21225538978},{"$f":"T6*T11","v":570185.10095079464},{"$f":"SUM(G10:T10)","v":7463563.3766684458}]
[null,"DWR BC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B11,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":412561.55548204755},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B11,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":412561.55548204755},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$17,2,FALSE)","v":4502517.1329402486},10392694.733848579,-19018.951371683193,622641.69656726439,325539.01622175635,2903023.3845576458,-51714.55454002523,{"$f":"VLOOKUP(N9,$B$4:$D$16,2,FALSE)","v":699.27697046948424},{"$f":"VLOOKUP(O9,$B$4:$D$16,2,FALSE)","v":-611543.92556319828},{"$f":"VLOOKUP(P9,$B$4:$D$17,2,FALSE)","v":-721064.79799999995},{"$f":"VLOOKUP(Q9,$B$4:$D$17,2,FALSE)","v":412561.55548204755},{"$f":"VLOOKUP(R9,$B$4:$D$17,2,FALSE)","v":198112.67772779291},{"$f":"VLOOKUP(S9,$B$4:$D$17,2,FALSE)","v":-310246.31505594333},{"$f":"VLOOKUP(T9,$B$4:$D$17,2,FALSE)","v":1435391.757676258},{"$f":"SUM(G11:T11)","v":19079592.687461212}]
[null,"ECRA",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B12,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":699.27697046948424},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B12,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":699.27697046948424},null,"w/Pending"]
[null,"Transmission",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B13,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":2903023.3845576458},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B13,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":2903023.3845576458},null,"Residential",{"$f":"G6*G14","v":1841559.5406098571},{"$f":"H6*H14","v":4264543.3658649819},-6422.6688984403172,216138.85096879085,151883.70904726925,1355499.7340466946,{"$f":"M6*M14","v":-18959.404393152156},{"$f":"N6*N14","v":241.32609715223791},-312525.14857133373,-632203.90596080082,111865.16067484442,{"$f":"R6*R14","v":66722.928487177356},{"$f":"S6*S14","v":-144965.21225538978},{"$f":"T6*T14","v":570185.10095079464},{"$f":"SUM(G13:T13)","v":7463563.3766684458}]
[null,"FERC BAs",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B14,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-611543.92556319828},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B14,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-611543.92556319828},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$16,3,FALSE)","v":4502517.1329402486},{"$f":"VLOOKUP(H9,$B$4:$D$16,3,FALSE)","v":10392694.733848579},-19018.951371683193,622641.69656726439,325539.01622175635,2903023.3845576458,-51714.55454002523,699.27697046948424,-611543.92556319828,-721064.79799999995,412561.55548204755,198112.67772779291,-310246.31505594333,{"$f":"VLOOKUP(T9,$B$4:$D$17,3,FALSE)","v":1435391.757676258},{"$f":"SUM(G14:T14)","v":19079592.687461212}]
[null,"PCIA",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B15,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-310246.31505594333},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B15,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-310246.31505594333},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"WHC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B16,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":198112.67772779291},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B16,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":198112.67772779291},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized",null,"w/Pending",null,null,null,"% of CARE Sales",{"$f":"((VLOOKUP(Summary!$D$3,N51:O54,2,FALSE))-(VLOOKUP(Summary!$D$3,F51:G54,2,FALSE)))/(VLOOKUP(Summary!$D$3,N51:O54,2,FALSE))","v":0.25623041706120792},{"$f":"AB16","v":0.25623041706120792}]
[null,"Distribution (Wildfire)",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B17,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":1435391.757676258},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B17,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":1435391.757676258},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change",null,null,null,"CARE Line Item Discount",0.35,{"$f":"AB17","v":0.35}]
[null,"Total",{"$f":"SUM(C4:C17)","v":19079592.687461212},{"$f":"SUM(D4:D17)","v":19079592.687461212},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)","Total","CARE Adj","Total","CARE Adj",null,null,"CARE Discount",{"$f":"SUM(H10:O10,S10:T10,G10/H19)*AB16*AB17","v":977857.36286210665},{"$f":"SUM(H13:O13,S13:T13,G13/H19)*AB16*AB17","v":977857.36286210665}]
[null,null,null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$F$41:$Q$44,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,H$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,I$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,J$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,K$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,L$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,M$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,N$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,O$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,P$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,Q$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,R$33,FALSE)","v":0.3814211339982938},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,S$33,FALSE)","v":1.6358716336643784},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,T$33,FALSE)","v":0.3814211339982938},{"$f":"SUMPRODUCT(G10:T10,G19:T19)","v":3804058.9361541085},{"$f":"U19-(($AB$18-$AB$21)*H19)","v":3537207.3214332121},{"$f":"SUMPRODUCT(G13:T13,G19:T19)","v":3804058.9361541085},{"$f":"W19-(($AC$18-$AC$21)*H19)","v":3537207.3214332121},null,null,"non-CARE Residential Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$51:$G$54,2,FALSE)","v":19682427.314727828},{"$f":"AB19","v":19682427.314727828}]
[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,H$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,I$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,J$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,K$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,L$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,M$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,N$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,O$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,P$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,Q$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,R$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,S$33,FALSE)","v":1.8640415411060298},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,T$33,FALSE)","v":0.34324990068571132},{"$f":"SUMPRODUCT(G11:T11,G20:T20)","v":9034276.866909394},{"$f":"U20","v":9034276.866909394},{"$f":"SUMPRODUCT(G14:T14,G20:T20)","v":9034276.866909394},{"$f":"W20","v":9034276.866909394},null,null,"non-exempt Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$55:$G$58,2,FALSE)","v":69174483.386814445},{"$f":"AB20","v":69174483.386814445}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res CARE Surcharge",{"$f":"AB18*AB19/AB20","v":278232.74604134593},{"$f":"AC18*AC19/AC20","v":278232.74604134593}]
[null,null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&Summary!L4&\" sales forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2025 sales forecast"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG",{"$f":"P10*P19","v":-241135.93072971934},{"$f":"P13*P19","v":-241135.93072971934}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Total System GHG",{"$f":"P11*P20","v":-247505.42030146247},{"$f":"P14*P20","v":-247505.42030146247}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)",null,null,null,null,null,null,null,null,null,null,null,500000000,null,null,null,null,null,null,null,500000000]
[null,null,null,null,null,{"$f":"Summary!D3&\" Sales\"","v":"2025 Sales"},{"$f":"TEXT(Summary!L3,\"mm/d/yyyy\")&\" Avg Rates\"","v":"09/1/2025 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,{"$f":"F27","v":"2025 Sales"},{"$f":"G27","v":"09/1/2025 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,null,"Distribution (Wildfire) Allocation",{"$f":"(SUMIF('Authorized Rev Req'!T:T, \"Distribution (Wildfire)\", 'Authorized Rev Req'!R:R)+SUMIF('Authorized Rev Req'!T:T, \"WHC\", 'Authorized Rev Req'!R:R))*1000","v":2216164203.6611958},null,null,null,null,null,null,"Distribution (Wildfire) Allocation",{"$f":"('Incremental Rev Req'!T121+'Incremental Rev Req'!T120)*1000","v":2165890548.5347929}]
[null,null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$J$51:$K$54,2,FALSE)","v":10093574.567219546},{"$f":"IF(Summary!$I$3=\"Y\",AB50,AC50)","v":35.656709684711373},{"$f":"IF(Summary!$I$3=\"Y\",V19/$F$28*100,SUM(V19-W22)/$F$28*100)","v":35.044149105717644},{"$f":"IF(Summary!$I$3=\"Y\",X19/$F$28*100,SUM(X19-X22)/$F$28*100)","v":35.044149105717644},{"$f":"H28/G28-1","v":-1.7179391604278615E-2},{"$f":"I28/G28-1","v":-1.7179391604278615E-2},null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,$N$51:$O$54,2,FALSE)","v":26463071.04541485},{"$f":"IF(Summary!$I$3=\"Y\",AE50,AF50)","v":27.886265438798862},{"$f":"IF(Summary!$I$3=\"Y\",U10/P28*100,(U10-P10)/P28)","v":28.203693229178807},{"$f":"IF(Summary!$I$3=\"Y\",U13/P28*100,(U13-P13)/P28)","v":28.203693229178807},{"$f":"R28/Q28-1","v":1.1382943731802042E-2},{"$f":"S28/Q28-1","v":1.1382943731802042E-2}]
[null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$J$55:$K$58,2,FALSE)","v":26204056.23133941},{"$f":"IF(Summary!$I$3=\"Y\",AB51,AC51)","v":34.778170423848316},{"$f":"IF(Summary!$I$3=\"Y\",V20/$F$29*100,SUM(V20-W23)/$F$29*100)","v":34.476635171102323},{"$f":"IF(Summary!$I$3=\"Y\",W20/$F$29*100,SUM(W20-X23)/$F$29*100)","v":34.476635171102323},{"$f":"H29/G29-1","v":-8.6702448424147427E-3},{"$f":"I29/G29-1","v":-8.6702448424147427E-3},null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$N$55:$O$58,2,FALSE)","v":76341045.340410858},{"$f":"IF(Summary!$I$3=\"Y\",AE51,AF51)","v":24.987041940003813},{"$f":"IF(Summary!$I$3=\"Y\",U11/P29*100,(U11-P11)/P29)","v":24.992574574246103},{"$f":"IF(Summary!$I$3=\"Y\",U14/P29*100,(U14-P14)/P29)","v":24.992574574246103},{"$f":"R29/Q29-1","v":2.21420136708117E-4},{"$f":"S29/Q29-1","v":2.21420136708117E-4},null,null,null,null,null,null,"Distribution","EPT",null,"First 500M","After 500M",null,null,null,"Distribution","EPT",null,"First 500M","After 500M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res",0.46681179977868315,0.37878142497358519,null,{"$f":"AVERAGE(AB30:AC30)","v":0.4227966123761342},{"$f":"(0.125*AB30)+(0.875*AC30)","v":0.38978522182422243},null,null,"Res",0.47609994705268333,0.37364880509459786,null,{"$f":"AVERAGE(AJ30:AK30)","v":0.42487437607364059},{"$f":"(0.125*AJ30)+(0.875*AK30)","v":0.38645519783935856}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1",0.11362828672394007,9.3265023573323128E-2,null,null,null,null,null,"B-1",0.10595245904946887,9.2091300051299563E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-6/A-15",3.1343206796642806E-2,2.6315088307225929E-2,null,null,null,null,null,"B-6/A-15",3.3279568400563807E-2,2.9403370565780556E-2]
[null,null,null,null,null,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,null,null,null,null,null,null,"B-10",9.2260229972427929E-2,0.10322124696673839,null,null,null,null,null,"B-10",8.8040861614926275E-2,0.10145534211291823]
[null,null,null,null,null,"Residential Allocator","Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)",null,null,null,null,null,null,"B-19",0.1443287246570488,0.17808832329843,null,null,null,null,null,"B-19",0.14606544973861782,0.18397274439268235]
[null,null,null,null,null,2025,0.40900667032160204,0.41034048195176359,0.33769837111013684,0.34713198965055375,0.46656069312382042,0.46692690842834589,0.3666164112170443,0.34510802921225209,0.51104284665000188,0.87676434588726226,0.27114780615983058,0.33679282543873718,0.46725844988440807,{"$f":"((AJ26*AE30)+((AB27-AB26)*(AF30)))/AB27","v":0.3972330883896546},null,null,null,null,null,null,"Streetlights",3.5074538916788334E-3,3.8884974138957825E-3,null,null,null,null,null,"Streetlights",3.423604528075266E-3,3.959607662065893E-3]
[null,null,null,null,null,{"$f":"F35+1","v":2026},0.42991864783154932,0.40403889930132186,0.34239546338225313,0.3379567362050816,0.48749840556363055,0.47691424921598813,0.36374985259650705,0.35051136171955549,0.34530598324109013,0.83472389049415652,0.27230331337947511,0.33832490390029862,0.34920482508421546,{"$f":"((AJ26*AM30)+((AJ27-AJ26)*(AN30)))/AJ27","v":0.39532433904787262},null,null,null,null,null,null,"Standby",2.0242360947405826E-3,4.3851759179107013E-3,null,null,null,null,null,"Standby",1.7934965089049443E-3,4.0381724256680213E-3]
[null,null,null,null,null,{"$f":"F36+1","v":2027},{"$f":"G36","v":0.42991864783154932},{"$f":"H36","v":0.40403889930132186},{"$f":"I36","v":0.34239546338225313},{"$f":"J36","v":0.3379567362050816},0.48749840556363055,0.47691424921598813,0.36374985259650705,0.35051136171955549,0.34530598324109013,0.83472389049415652,0.27230331337947511,{"$f":"R36","v":0.33832490390029862},{"$f":"S36","v":0.34920482508421546},{"$f":"T36","v":0.39532433904787262},null,null,null,null,null,null,"AG",9.2542340391396624E-2,8.3547997474525529E-2,null,null,null,null,null,"AG",8.8495362453095416E-2,8.0676678026256166E-2]
[null,null,null,null,null,{"$f":"F37+1","v":2028},{"$f":"G36","v":0.42991864783154932},{"$f":"H37","v":0.40403889930132186},{"$f":"I36","v":0.34239546338225313},{"$f":"J36","v":0.3379567362050816},0.48749840556363055,0.47691424921598813,0.36374985259650705,0.35051136171955549,0.34530598324109013,0.83472389049415652,0.27230331337947511,{"$f":"R36","v":0.33832490390029862},{"$f":"S36","v":0.34920482508421546},{"$f":"T37","v":0.39532433904787262},null,null,null,null,null,null,"B-20P",3.8085474857790201E-2,6.4422916278968789E-2,null,null,null,null,null,"B-20P",3.9667687053706421E-2,6.7861352547809964E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-20S",1.4262549759632707E-2,2.0523396718052225E-2,null,null,null,null,null,"B-20S",1.5712604254158092E-2,2.2706712141452229E-2]
[null,null,null,null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-20T",1.2056970760182186E-3,4.356090907734439E-2,null,null,null,null,null,"B-20T",1.4689593457994558E-3,4.0185914979469092E-2]
[null,null,null,null,"Residential",{"$f":"F35","v":2025},1,{"$f":"$K51/$O51","v":0.3814211339982938},0.3814211339982938,0.3814211339982938,0.3814211339982938,0.3814211339982938,0.3814211339982938,{"$f":"$K51/$O51","v":0.3814211339982938},0.3814211339982938,0.3814211339982938,0.3814211339982938,{"$f":"$K51/$O51","v":0.3814211339982938},1.6358716336643784,{"$f":"$K51/$O51","v":0.3814211339982938}]
[null,null,null,null,"Residential",{"$f":"F36","v":2026},1,{"$f":"$K52/$O52","v":0.3886737227775372},{"$f":"$K52/$O52","v":0.3886737227775372},0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,-0.26225227206151541,0.3886737227775372]
[null,null,null,null,"Residential",{"$f":"F37","v":2027},{"$f":"G42","v":1},0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,-0.26225227206151541,{"$f":"$K53/$O53","v":0.3886737227775372},null,null,null,null,null,null,null,"1/1/25 Bundled\nw/Credit","1/1/25 Bundled\nw/out Credit",null,"1/1/25 System\nw/Credit","1/1/25 System\nw/out Credit"]
[null,null,null,null,"Residential",{"$f":"F38","v":2028},{"$f":"G42","v":1},{"$f":"H42","v":0.3886737227775372},0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,0.3886737227775372,{"$f":"R42","v":0.3886737227775372},{"$f":"S43","v":-0.26225227206151541},0.3886737227775372]
[null,null,null,null,"Total System",{"$f":"F41","v":2025},1,{"$f":"$K55/$O55","v":0.34324990068571132},0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,{"$f":"$K55/$O55","v":0.34324990068571132},1.8640415411060298,0.34324990068571132,null,null,null,null,null,null,"Residential",35.876526998426449,38.03212457679512,"Residential",28.129082432984287,30.517731644259605]
[null,null,null,null,"Total System",{"$f":"F42","v":2026},1,{"$f":"$K56/$O56","v":0.32886186544742674},{"$f":"$K56/$O56","v":0.32886186544742674},0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,-0.21224132001177237,0.32886186544742674,null,null,null,null,null,null,"System",35.04098349229276,35.950335548978678,"Total System",25.258006838675957,26.142767729506289]
[null,null,null,null,"Total System",{"$f":"F43","v":2027},{"$f":"G46","v":1},0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,-0.21224132001177237,{"$f":"$K57/$O57","v":0.32886186544742674}]
[null,null,null,null,"Total System",{"$f":"F44","v":2028},{"$f":"G46","v":1},{"$f":"H46","v":0.32886186544742674},0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,{"$f":"R46","v":0.32886186544742674},{"$f":"S47","v":-0.21224132001177237},{"$f":"$K58/$O58","v":0.32886186544742674},null,null,null,null,null,null,null,"9/1/25 Bundled\nw/Credit","9/1/25 Bundled\nw/out Credit",null,"9/1/25 System\nw/Credit","9/1/25 System\nw/out Credit"]
[]
[null,null,null,null,null,"Non-CARE Sales",null,null,null,"Bundled Sales",null,null,null,"System Sales",null,null,null,null,null,null,null,null,null,null,null,null,"Residential",35.656709684711373,37.812307263080044,"Residential",27.886265438798862,30.27491465007418]
[null,null,null,null,"Residential",{"$f":"F41","v":2025},19682427.314727828,null,"Residential",{"$f":"F51","v":2025},10093574.567219546,null,"Residential",{"$f":"F51","v":2025},26463071.04541485,null,null,null,null,null,null,null,null,null,null,null,"System",34.778170423848316,35.687522480534234,"Total System",24.987041940003813,25.871802830834145]
[null,null,null,null,"Residential",{"$f":"F42","v":2026},19358300.385786124,null,"Residential",{"$f":"F52","v":2026},10313310.03806413,null,"Residential",{"$f":"F52","v":2026},26534621.286881018]
[null,null,null,null,"Residential",2027,{"$f":"G52","v":19358300.385786124},null,"Residential",2027,{"$f":"K52","v":10313310.03806413},null,"Residential",2027,{"$f":"O52","v":26534621.286881018}]
[null,null,null,null,"Residential",2028,{"$f":"G53","v":19358300.385786124},null,"Residential",2028,{"$f":"K53","v":10313310.03806413},null,"Residential",2028,{"$f":"$O$53","v":26534621.286881018}]
[null,null,null,null,"Total System",2025,69174483.386814445,null,"Total System",2025,26204056.23133941,null,"Total System",2025,76341045.340410858]
[null,null,null,null,"Total System",2026,67795745.933193013,null,"Total System",2026,24784494.935273737,null,"Total System",2026,75364454.013400629]
[null,null,null,null,"Total System",2027,{"$f":"G56","v":67795745.933193013},null,"Total System",2027,{"$f":"K56","v":24784494.935273737},null,"Total System",2027,{"$f":"O56","v":75364454.013400629}]
[null,null,null,null,"Total System",2028,{"$f":"G57","v":67795745.933193013},null,"Total System",2028,{"$f":"K57","v":24784494.935273737},null,"Total System",2028,{"$f":"O57","v":75364454.013400629}]
[]
[null,null,null,null,"Notes:"]
[]
[null,null,null,null,"2025 Forecast: Adopted in D.24-12-038"]
[null,null,null,null,"2026 Forecast proposed in A.25-05-011"]
[null,null,null,null,"2027 Forecast: Set equal to the 2026"]
[null,null,null,null,"2028 Forecast: Set equal to the 2026"]

{"sheet":"Res Bill Impact","index":8,"n_rows":127,"n_cols":38,"rows_kept":127,"cut":false,"hidden":false,"merged":[[53,29,53,32],[66,2,66,9],[67,2,67,3],[67,4,67,5],[67,6,67,7],[67,8,67,9],[66,12,66,19],[67,12,67,13],[67,14,67,15],[67,16,67,17],[67,18,67,19],[50,2,50,9],[51,2,51,3],[51,4,51,5],[51,6,51,7],[51,8,51,9],[34,2,34,9],[35,2,35,3],[35,4,35,5],[35,6,35,7],[35,8,35,9],[1,1,1,3],[2,4,2,10],[2,15,2,21],[19,20,19,21],[20,16,20,17],[20,18,20,19],[82,2,82,9],[83,2,83,3],[83,4,83,5],[83,6,83,7],[83,8,83,9],[82,12,82,19],[83,12,83,13],[83,14,83,15],[83,16,83,17],[83,18,83,19],[98,2,98,9],[99,2,99,3],[99,4,99,5],[99,6,99,7],[99,8,99,9],[113,2,113,9],[114,2,114,3],[114,4,114,5],[114,6,114,7],[114,8,114,9],[98,12,98,19],[99,12,99,13],[99,14,99,15],[99,16,99,17],[99,18,99,19],[113,12,113,19],[114,12,114,13],[114,14,114,15],[114,16,114,17],[114,18,114,19],[19,28,19,29],[20,24,20,25],[20,26,20,27],[50,12,50,19],[51,12,51,13],[51,14,51,15],[51,16,51,17],[51,18,51,19],[34,12,34,19],[35,12,35,13],[35,14,35,15],[35,16,35,17],[35,18,35,19],[36,29,36,32],[42,29,42,32],[47,29,47,32]]}
[]
[]
[null,null,null,null,"Schedule E-1",null,null,null,null,null,null,null,null,null,null,"Schedule EL-1"]
[null,null,null,null,{"$f":"Summary!D3","v":2025},{"$f":"Summary!L3","v":"2025-09-01"},{"$f":"Summary!L3","v":"2025-09-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"E4","v":2025},{"$f":"Summary!L3","v":"2025-09-01"},{"$f":"Summary!L3","v":"2025-09-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue",null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,2,FALSE)","v":1539742611.5980248},0.39834321767662773,{"$f":"F7*E7","v":613346026.29777122},{"$f":"(Y9/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(P7:P8)*(1+(Q7/F7-1)),SUM(P9:P10)*(1+(Q9/F9-1))*F9/F7,SUM(P11:P12)*(1+(Q11/F11-1))*F11/F7))","v":0.395820879110996},{"$f":"E7*H7","v":609462274.1273911},{"$f":"(Y10/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(P7:P8)*(1+(Q7/F7-1)),SUM(P9:P10)*(1+(Q9/F9-1))*F9/F7,SUM(P11:P12)*(1+(Q11/F11-1))*F11/F7))","v":0.395820879110996},{"$f":"E7*J7","v":609462274.1273911},null,null,null,"Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,2,FALSE)","v":917088578.44337201},0.24452548297336099,{"$f":"Q7*P7","v":224251527.57321858},{"$f":"H7*(1+(Q7/F7-1))","v":0.24297712962224627},{"$f":"P7*S7","v":222831550.39951676},{"$f":"J7*(1+(Q7/F7-1))","v":0.24297712962224627},{"$f":"P7*U7","v":222831550.39951676},null,"Bundled Residential Rev Req "]
[null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,3,FALSE)","v":2087811424.8768358},0.39834321767662773,831665520.88746369,{"$f":"H7","v":0.395820879110996},826399353.61273038,{"$f":"J7","v":0.395820879110996},826399353.61273038,null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,3,FALSE)","v":1518299194.662082},0.24452548297336099,371262843.8728106,0.24297712962224627,368911980.2267608,0.24297712962224627,368911980.2267608,null,"Current",{"$f":"SUM(G7:G12)+SUM(R7:R12)","v":3802420458.2985191}]
[null,null,null,"101% - 400% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,4,FALSE)","v":1193550817.6062469},0.49918415407833872,595801655.2362839,{"$f":"F9/F$7*H$7","v":0.49602328328322909},592028995.3144331,{"$f":"F9/F$7*J$7","v":0.49602328328322909},592028995.3144331,null,null,null,"101% - 400% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,4,FALSE)","v":561993596.33662593},0.31007209163447425,174258529.90127802,0.30810869233419891,173155112.06747144,0.30810869233419891,173155112.06747144,null,"Proposed (Authorized)",{"$f":"('SAR and RAR'!V19-('SAR and RAR'!P10*'SAR and RAR'!P19))*1000","v":3778343252.1629314},{"$f":"Y9/Y8-1","v":-6.332073583036002E-3}]
[null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$38:$AB$42,5,FALSE)","v":1514443134.71802},0.49918415407833872,755986015.1039623,{"$f":"H9","v":0.49602328328322909},751199056.02857792,{"$f":"J9","v":0.49602328328322909},751199056.02857792,null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$49:$AB$53,5,FALSE)","v":760624208.97833705},0.31007209163447425,235848339.42573041,0.30810869233419891,234354930.38604987,0.30810869233419891,234354930.38604987,null,"Proposed (w/Pending)",{"$f":"('SAR and RAR'!X19-('SAR and RAR'!P13*'SAR and RAR'!P19))*1000","v":3778343252.1629314},{"$f":"Y10/Y8-1","v":-6.332073583036002E-3},null,null,null,null,null,null,null,null,null,null,null,75546565]
[null,null,null,"401% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$38:$AB$44,6,FALSE)","v":0},0.49918415407833872,0,{"$f":"F11/F$7*H$7","v":0.49602328328322909},0,{"$f":"F11/F$7*J$7","v":0.49602328328322909},0,null,null,null,"401% of Baseline - Summer",{"$f":"HLOOKUP($E$4,$Y$49:$AB$55,6,FALSE)","v":0},0.31007209163447319,0,0.30810869233419785,0,0.30810869233419785,0]
[null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$38:$AB$44,7,FALSE)","v":0},0.49918415407833872,0,{"$f":"H11","v":0.49602328328322909},0,{"$f":"J11","v":0.49602328328322909},0,null,null,null,"- Winter",{"$f":"HLOOKUP($E$4,$Y$49:$AB$55,7,FALSE)","v":0},0.31007209163447319,0,0.30810869233419785,0,0.30810869233419785,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-627953562.78598404]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024 Recorded Average Monthly Usage (kWh) - Bundled/Basic/non-medical/non-FERA",null,null,null,null,null,null,null,"2024 Recorded Average Monthly Usage (kWh) - Bundled/All Electric/non-medical/non-FERA"]
[null,"SCHEDULE E-1 RATES ($/kWh)",null,null,"Proposed","Proposed",null,"MONTHLY BASELINE QUANTITIES -BASIC (kWh)",null,null,null,"MONTHLY BASELINE QUANTITIES -ALL-ELECTRIC (kWh)",null,null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight",null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight"]
[null,"Rates","2025-01-01",{"$f":"Summary!L3","v":"2025-09-01"},"Authorized","w/Pending",null,"Climate Zone","Summer ","Winter ",null,"Climate Zone","Summer ","Winter ",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE"]
[null,"Tier 1",0.40122000000000002,{"$f":"F7","v":0.39834321767662773},{"$f":"H7","v":0.395820879110996},{"$f":"J7","v":0.395820879110996},null,"P - Hot",{"$f":"13.5*$R$33","v":410.90625},{"$f":"11*$R$33","v":334.8125},null,"P - Hot",{"$f":"15.2*$R$33","v":462.65},{"$f":"26*$R$33","v":791.375},null,"P - Hot",570.5,411.375,645.25,520.5,4.5569400429465723E-2,2.3853335386819371E-2,null,"P - Hot",624.5,556.375,716.25,717,0.20178895994923271,0.18545607447854359]
[null,"Tier 2",0.50256999999999996,{"$f":"F9","v":0.49918415407833872},{"$f":"H9","v":0.49602328328322909},{"$f":"J9","v":0.49602328328322909},null,"Q - Warm",{"$f":"9.8*$R$33","v":298.28750000000002},{"$f":"11*$R$33","v":334.8125},null,"Q - Warm",{"$f":"8.5*$R$33","v":258.71875},{"$f":"26*$R$33","v":791.375},null,"Q - Warm",379.25,437.5,352.75,419,3.2458015912467647E-4,1.0336687735675832E-4,null,"Q - Warm",478,604.625,462.25,603.125,1.2866059097670171E-3,5.3596598244637383E-4]
[null,null,null,null,null,null,null,"R - Hot",{"$f":"17.7*$R$33","v":538.74374999999998},{"$f":"10.4*$R$33","v":316.55},null,"R - Hot",{"$f":"19.9*$R$33","v":605.70624999999995},{"$f":"26.7*$R$33","v":812.68124999999998},null,"R - Hot",830.75,409.75,934.25,448.625,0.28001642885561262,0.37810486959281503,null,"R - Hot",799.25,529.125,922.5,611.125,0.25274882481434541,0.33014764234190486]
[null,null,null,null,null,null,null,"S - Hot",{"$f":"15*$R$33","v":456.5625},{"$f":"10.2*$R$33","v":310.46249999999998},null,"S - Hot",{"$f":"17.8*$R$33","v":541.78750000000002},{"$f":"23.7*$R$33","v":721.36874999999998},null,"S - Hot",715,409,792.75,446.375,0.363131690876564,0.30773903655317691,null,"S - Hot",707.5,500.375,769.25,558.125,0.25412438352043987,0.25428180558352187]
[null,"SCHEDULE EL-1 ($/kWh)",null,null,"Proposed","Proposed",null,"T - Cool",{"$f":"6.5*$R$33","v":197.84375},{"$f":"7.5*$R$33","v":228.28125},null,"T - Cool",{"$f":"7.1*$R$33","v":216.10624999999999},{"$f":"12.9*$R$33","v":392.64375000000001},null,"T - Cool",260.5,303,266.25,303.125,4.9522938376171173E-2,2.1410448833006135E-2,null,"T - Cool",292.25,369,269.25,338,3.888612758215295E-2,2.6397064919990051E-2]
[null,"Rates",{"$f":"C21","v":"2025-01-01"},{"$f":"D21","v":"2025-09-01"},"Authorized","w/Pending",null,"V - Cool",{"$f":"7.1*$R$33","v":216.10624999999999},{"$f":"8.1*$R$33","v":246.54374999999999},null,"V - Cool",{"$f":"10.4*$R$33","v":316.55},{"$f":"19.1*$R$33","v":581.35625000000005},null,"V - Cool",313.75,367.5,292,349,1.7338507013963608E-3,1.2401428125088465E-3,null,"V - Cool",418.25,527.5,404.75,559.375,1.9762193410890389E-3,1.4420742179634476E-3]
[null,"Tier 1",0.24539,{"$f":"Q7","v":0.24452548297336099},{"$f":"S7","v":0.24297712962224627},{"$f":"U7","v":0.24297712962224627},null,"W - Hot",{"$f":"19.2*$R$33","v":584.4},{"$f":"9.8*$R$33","v":298.28750000000002},null,"W - Hot",{"$f":"22.4*$R$33","v":681.8},{"$f":"19*$R$33","v":578.3125},null,"W - Hot",915.5,376.875,1012.25,422.125,0.13057035142865805,0.23113612924287918,null,"W - Hot",914,439.875,1030.75,484.25,7.0357076699319371E-2,0.13152930934416715]
[null,"Tier 2",0.31126999999999999,{"$f":"Q9","v":0.31007209163447425},{"$f":"S9","v":0.30810869233419891},{"$f":"U9","v":0.30810869233419891},null,"X - Warm",{"$f":"9.8*$R$33","v":298.28750000000002},{"$f":"9.7*$R$33","v":295.24374999999998},null,"X - Warm",{"$f":"8.5*$R$33","v":258.71875},{"$f":"14.6*$R$33","v":444.38749999999999},null,"X - Warm",481.75,402.875,438.25,381.625,0.10825954284044623,3.2200340591263733E-2,null,"X - Warm",463,462.875,413.5,438.75,6.2885041807814276E-2,3.9744394565719494E-2]
[null,null,null,null,null,null,null,"Y - Warm",{"$f":"10.5*$R$33","v":319.59375},{"$f":"11.1*$R$33","v":337.85624999999999},null,"Y - Warm",{"$f":"12*$R$33","v":365.25},{"$f":"24*$R$33","v":730.5},null,"Y - Warm",382,326,522,516.25,1.9184685880831991E-2,4.1559717875950921E-3,null,"Y - Warm",376.75,360.5,603.25,670.75,0.10365201666076705,3.0003731033910953E-2]
[null,null,null,null,null,null,null,"Z - Cool",{"$f":"5.9*$R$33","v":179.58125000000001},{"$f":"7.8*$R$33","v":237.41249999999999},null,"Z - Cool",{"$f":"6.7*$R$33","v":203.93125000000001},{"$f":"15.7*$R$33","v":477.86874999999998},null,"Z - Cool",192.25,173.125,223.25,239.5,1.6865304517292106E-3,5.6358322578936061E-5,null,"Z - Cool",202.25,172.625,348.25,451.375,1.2294743715072273E-2,4.6193753183223379E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",{"$f":"365.25/12","v":30.4375}]
[]
[null,null,"Basic NON-CARE",null,null,null,null,null,null,null,null,null,"All Electric NON-CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,null,null,null,null,null,null,null,"E-1"]
[null,"P - Hot",{"$f":"IF(I22<Q22,$C$22*I22+$C$23*(Q22-I22),$C$22*Q22)","v":245.07083656250001},{"$f":"IF(J22<R22,$C$22*J22+$C$23*(R22-J22),$C$22*R22)","v":172.81148687500001},{"$f":"IF(I22<Q22,$D$22*I22+$D$23*(Q22-I22),$D$22*Q22)","v":243.34838887837668},{"$f":"IF(J22<R22,$D$22*J22+$D$23*(R22-J22),$D$22*R22)","v":171.58907536497873},{"$f":"IF(I22<Q22,$E$22*I22+$E$23*(Q22-I22),$E$22*Q22)","v":241.80748897368557},{"$f":"IF(J22<R22,$E$22*J22+$E$23*(R22-J22),$E$22*R22)","v":170.50256071372257},{"$f":"IF(I22<Q22, $F$22*I22+$F$23*(Q22-I22), $F$22*Q22)","v":241.80748897368557},{"$f":"IF(J22<R22, $F$22*J22+$F$23*(R22-J22), $F$22*R22)","v":170.50256071372257},null,"P - Hot",{"$f":"IF(M22<Y22,$C$22*M22+$C$23*(Y22-M22),$C$22*Y22)","v":266.96538750000002},{"$f":"IF(N22<Z22,$C$22*N22+$C$23*(Z22-N22),$C$22*Z22)","v":223.22877750000001},{"$f":"IF(M22<Y22,$D$22*M22+$D$23*(Y22-M22),$D$22*Y22)","v":265.08644499567094},{"$f":"IF(N22<Z22,$D$22*N22+$D$23*(Z22-N22),$D$22*Z22)","v":221.62820773483375},{"$f":"IF(M22<Y22,$E$22*M22+$E$23*(Y22-M22),$E$22*Y22)","v":263.40789812009291},{"$f":"IF(N22<Z22,$E$22*N22+$E$23*(Z22-N22),$E$22*Z22)","v":220.2248416153804},{"$f":"IF(M22<Y22,$F$22*M22+$F$23*(Y22-M22),$F$22*Y22)","v":263.40789812009291},{"$f":"IF(N22<Z22,$F$22*N22+$F$23*(Z22-N22),$F$22*Z22)","v":220.2248416153804},null,null,"Non-CARE Tiered Sales",null,2025,{"$f":"Y38+1","v":2026},{"$f":"Z38+1","v":2027},{"$f":"AA38+1","v":2028},null,2025,{"$f":"AD38+1","v":2026},{"$f":"AE38+1","v":2027},{"$f":"AF38+1","v":2028}]
[null,"Q - Warm",{"$f":"IF(I23<Q23,C$22*I23+C$23*(Q23-I23),C$22*Q23)","v":160.36823437499999},{"$f":"IF(J23<R23,$C$22*J23+$C$23*(R23-J23),$C$22*R23)","v":185.94112812500001},159.23599961728459,184.63026139027534,158.22770555063966,183.46116898949694,158.22770555063966,183.46116898949694,null,"Q - Warm",214.00731468750001,242.58764250000002,212.52058463476573,240.84826798773105,211.17488865494857,239.32319903248595,211.17488865494857,239.32319903248595,null,null,"Tier 1","Summer",{"$f":"SUM(AD39,AD44)","v":1539742611.5980248},{"$f":"SUM(AE39,AE44)","v":1452800430.3594003},{"$f":"$Z39","v":1452800430.3594003},1452800430.3594003,null,893073758.08411193,794834958.93426108,{"$f":"AE39","v":794834958.93426108},794834958.93426108]
[null,"R - Hot",{"$f":"IF(I24<Q24,C$22*I24+C$23*(Q24-I24),C$22*Q24)","v":362.90834843749997},173.84571500000001,360.36981177001064,172.61950871563766,358.0879236047781,171.52646928458273,358.0879236047781,171.52646928458273,null,"R - Hot",340.29074406250004,212.29553250000001,337.89294971274336,210.77335505314565,335.75338669197322,209.43872265960576,335.75338669197322,209.43872265960576,null,null,"Tier 1","Winter",{"$f":"SUM(AD40,AD45)","v":2087811424.8768358},2191990574.7972364,2191990574.7972364,2191990574.7972364,null,1107988847.1859779,1096491637.6342962,1096491637.6342962,1096491637.6342962]
[null,"S - Hot",313.06494062499996,174.08575562499999,310.87648014010597,172.85898980042433,308.90798739262362,171.7644339575188,308.90798739262362,171.7644339575188,null,"S - Hot",300.65811187500003,200.7604575,298.53843017968268,199.3209875449426,296.64806287242084,198.05887238516462,296.64806287242084,198.05887238516462,null,null,"Tier 2","Summer",{"$f":"SUM(AD41,AD46)","v":1193550817.6062469},{"$f":"SUM(AE41,AE46)","v":1236691652.402801},1236691652.402801,1236691652.402801,null,586688402.61045301,610276988.03953397,610276988.03953397,610276988.03953397]
[null,"T - Cool",110.86802093750001,129.14240531249999,110.08672312618123,128.23270367278354,109.38964589483093,127.42072475737584,109.38964589483093,127.42072475737584,null,"T - Cool",124.97371406249999,148.05018000000001,124.09421241713224,146.98864732267563,123.30843873287805,146.05790439195752,123.30843873287805,146.05790439195752,null,null,"Tier 2","Winter",1514443134.71802,{"$f":"SUM(AE42,AE47)","v":1347324889.4706311},1347324889.4706311,1347324889.4706311,null,524352230.645311,484665397.85843801,484665397.85843801,484665397.85843801]
[null,"V - Cool",135.77896906249998,159.70726593750001,134.82667172981652,158.58847400980017,133.97293932346747,157.58428012294868,133.97293932346747,157.58428012294868,null,"V - Cool",178.11756,211.64355,176.86257402530356,210.12604732442114,175.74266719249019,208.79551373105039,175.74266719249019,208.79551373105039,null,null,null,null,null,null,null,null,null,"E-TOU-C"]
[null,"W - Hot",400.873895,159.17463062499999,398.07164982555923,158.05043725134854,395.55103084754319,157.04965025284199,395.55103084754319,157.04965025284199,null,"W - Hot",390.24855000000002,176.4866475,387.50096638891506,175.22122287550661,385.04728175624285,174.11170919894937,385.04728175624285,174.11170919894937,null,null,null,null,null,null,null,null,null,646668853.51391304,657965471.42513907,{"$f":"AE44","v":657965471.42513907},657965471.42513907]
[null,"X - Warm",211.881659375,172.54993468750001,210.40237541031431,171.33615985755804,209.07009208717062,170.25124668590519,209.07009208717062,170.25124668590519,null,"X - Warm",206.4687646875,187.58841562500001,205.03282232359066,186.24741369379569,203.73453940570013,185.06808136563643,203.73453940570013,185.06808136563643,null,null,null,null,null,null,null,null,null,979822577.69085789,1095498937.16294,1095498937.16294,1095498937.16294]
[null,"Y - Warm",159.59091343750001,130.79772,158.46021383979107,129.85988896258064,157.45683210577388,129.03760659018471,157.45683210577388,129.03760659018471,null,"Y - Warm",152.32515999999998,144.63981000000001,151.23547802828918,143.6027299724243,150.27784385304841,142.69342691951405,150.27784385304841,142.69342691951405,null,null,null,null,null,null,null,null,null,606862414.99579382,626414664.36326694,626414664.36326694,626414664.36326694]
[null,"Z - Cool",{"$f":"IF(I31<Q31,C$22*I31+C$23*(Q31-I31),C31*Q31)","v":78.418522812500001},69.461212500000002,77.859012211370867,68.963169560266181,77.366003216945956,68.52648969609119,77.366003216945956,68.52648969609119,null,"Z - Cool",81.14674500000001,69.260602500000005,80.564915775097958,68.763997951427868,80.054772800198947,68.32857925653569,80.054772800198947,68.32857925653569,null,null,null,null,null,null,null,null,null,990090904.07270885,862659491.61219311,862659491.61219311,862659491.61219311]
[null,"ALL",{"$f":"SUMPRODUCT(C38:C47,$U$22:$U$31)","v":310.72422873551085},168.5935257919343,308.55082320189081,167.40454839110461,306.5970566852701,166.34453047255718,306.5970566852701,166.34453047255718,null,"ALL",{"$f":"SUMPRODUCT(M38:M47,$AC$22:$AC$31)","v":278.99742962482929},196.26548295910993,277.03127146498446,194.85849537048674,275.27708906926608,193.62463703952119,275.27708906926608,193.62463703952119,null,null,null,null,null,null,null,null,null,"EL-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CARE Tiered Sales",null,{"$f":"Y38","v":2025},{"$f":"Z38","v":2026},{"$f":"AA38","v":2027},{"$f":"AB38","v":2028},null,2025,{"$f":"AD49+1","v":2026},{"$f":"AE49+1","v":2027},{"$f":"AF49+1","v":2028}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tier 1","Summer",{"$f":"SUM(AD50,AD55)","v":917088578.44337201},{"$f":"SUM(AE50,AE55)","v":910964982.79669785},{"$f":"$Z50","v":910964982.79669785},910964982.79669785,null,704143500.40224397,659447431.55494094,{"$f":"AE50","v":659447431.55494094},659447431.55494094]
[null,null,"Basic CARE",null,null,null,null,null,null,null,null,null,"All Electric CARE",null,null,null,null,null,null,null,null,null,"Tier 1","Winter",{"$f":"SUM(AD51,AD56)","v":1518299194.662082},1698591264.0983658,1698591264.0983658,1698591264.0983658,null,1205105238.640496,1237511192.5295119,1237511192.5295119,1237511192.5295119]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,"Tier 2","Summer",561993596.33662593,708171358.60665298,708171358.60665298,708171358.60665298,null,404166203.44757098,481804702.37536198,481804702.37536198,481804702.37536198]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Tier 2","Winter",760624208.97833705,766750452.53234386,766750452.53234386,766750452.53234386,null,476226374.32654494,461109260.99737298,461109260.99737298,461109260.99737298]
[null,"P - Hot",{"$f":"IF(I22<S22,$C$28*I22+$C$29*(S22-I22),$C$28*S22)","v":173.77646375},{"$f":"IF(J22<T22,$C$28*J22+$C$29*(T22-J22),$C$28*T22)","v":139.95858749999999},{"$f":"IF(I22<S22,$D$28*I22+$D$29*(S22-I22),$D$28*S22)","v":173.14050596198894},{"$f":"IF(J22<T22,$D$28*J22+$D$29*(T22-J22),$D$28*T22)","v":139.44669978339488},{"$f":"IF(I22<S22,$E$28*I22+$E$29*(S22-I22),$E$28*S22)","v":172.04416753803355},{"$f":"IF(J22<T22,$E$28*J22+$E$29*(T22-J22),$E$28*T22)","v":138.56371301945489},{"$f":"IF(I22<S22,$F$28*I22+$F$29*(S22-I22),$F$28*S22)","v":172.04416753803355},{"$f":"IF(J22<T22,$F$28*J22+$F$29*(T22-J22),$F$28*T22)","v":138.56371301945489},null,"P - Hot",{"$f":"IF(M22<AA22,$C$28*M22+$C$29*(AA22-M22),$C$28*AA22)","v":192.46775550000001},{"$f":"IF(N22<AB22,$C$28*N22+$C$29*(AB22-N22),$C$28*AB22)","v":175.94462999999999},{"$f":"IF(M22<AA22,$D$28*M22+$D$29*(AA22-M22),$D$28*AA22)","v":191.76399713612813},{"$f":"IF(N22<AB22,$D$28*N22+$D$29*(AB22-N22),$D$28*AB22)","v":175.32477129189982},{"$f":"IF(M22<AA22,$E$28*M22+$E$29*(AA22-M22),$E$28*AA22)","v":190.54973339568508},{"$f":"IF(N22<AB22,$E$28*N22+$E$29*(AB22-N22),$E$28*AB22)","v":174.21460193915058},{"$f":"IF(M22<AA22,$F$28*M22+$F$29*(AA22-M22),$F$28*AA22)","v":190.54973339568508},{"$f":"IF(N22<AB22,$F$28*N22+$F$29*(AB22-N22),$F$28*AB22)","v":174.21460193915058},null,null,null,null,null,null,null,null,null,"EL-TOU-C"]
[null,"Q - Warm",90.149311999999995,108.3646825,89.826196293058956,107.97438248249573,89.257410208447084,107.2906807475337,89.257410208447084,107.2906807475337,null,"Q - Warm",126.84016625000001,148.00084375,126.37268769849332,147.47943191830834,125.57248654110045,146.54558130341729,125.57248654110045,146.54558130341729,null,null,null,null,null,null,null,null,null,212945078.04112801,251517551.24175698,{"$f":"AE55","v":251517551.24175698},251517551.24175698]
[null,"R - Hot",255.31155924999999,118.78918975000001,254.37202585963692,118.35731313784061,252.7613234744278,117.60786592196138,252.7613234744278,117.60786592196138,null,"R - Hot",247.24264725,149.96396375,246.33951400046209,149.43563578209523,244.77967407140181,148.48939834039524,244.77967407140181,148.48939834039524,null,null,null,null,null,null,null,null,null,313193956.021586,461080071.56885397,461080071.56885397,461080071.56885397]
[null,"S - Hot",216.68095499999998,118.48987675000001,215.88352712638994,118.05866591188757,214.51653674726032,117.31110975221844,214.51653674726032,117.31110975221844,null,"S - Hot",203.751487,136.95829375,203.01062324983639,136.47578518450712,201.72514504528047,135.6116104704162,201.72514504528047,135.6116104704162,null,null,null,null,null,null,null,null,null,157827392.88905492,226366656.23129103,226366656.23129103,226366656.23129103]
[null,"T - Cool",69.841691249999997,79.314549999999997,69.588707540381648,79.027541018280246,69.148066723687577,78.527132813466096,69.148066723687577,78.527132813466096,null,"T - Cool",69.572367749999998,82.941819999999993,69.321878874611485,82.649613244996019,68.88292763666314,82.126269812319237,68.88292763666314,82.126269812319237,null,null,null,null,null,null,null,null,null,284397834.65179217,305641191.53497094,305641191.53497094,305641191.53497094]
[null,"V - Cool",76.653760250000005,92.390927750000003,76.376018959295777,92.055053281338175,75.892400387266164,91.47215391027045,75.892400387266164,91.47215391027045,null,"V - Cool",105.13221850000001,137.26503124999999,104.75290011737805,136.78144203822382,104.0895970457984,135.91533188244401,104.0895970457984,135.91533188244401]
[null,"W - Hot",276.5827855,111.74366824999998,275.56503665544199,111.33744765020062,273.82013856642772,110.63245073913214,273.82013856642772,110.63245073913214,null,"W - Hot",275.92456849999996,118.8301075,274.91713066708735,118.41146512985006,273.17633516646623,117.66167501957275,273.17633516646623,117.66167501957275]
[null,"X - Warm",116.762897,99.3377555,116.33736012780651,98.979035429116678,115.6007034030211,98.352292893601586,115.6007034030211,98.352292893601586,null,"X - Warm",111.66575374999999,107.6648625,111.2566732313127,107.28555565456213,110.55218778980824,106.60621562176055,110.55218778980824,106.60621562176055]
[null,"Y - Warm",141.42810374999999,138.43516775000001,140.90934537140788,137.92938590383608,140.01709702797871,137.05600688303005,140.01709702797871,137.05600688303005,null,"Y - Warm",163.71095750000001,164.59534249999999,163.11009046502497,164.01546770438188,162.07726537006479,162.97690969412167,162.07726537006479,162.97690969412167]
[null,"Z - Cool",57.660214750000002,58.908429499999997,57.452652540772831,58.700681717700036,57.08885811734406,58.328984681689185,57.08885811734406,58.328984681689185,null,"Z - Cool",94.964786750000002,110.76291125,94.615604074184006,110.37268987710081,94.016491107082885,109.67380188324141,94.016491107082885,109.67380188324141]
[null,"ALL",{"$f":"SUMPRODUCT(C54:C63,$V$22:$V$31)","v":237.23970278831496},{"$f":"SUMPRODUCT(D54:D63,$V$22:$V$31)","v":116.14651125726594},236.36698830148626,115.72414721345307,234.87029513896064,114.99137339796341,234.87029513896064,114.99137339796341,null,"ALL",{"$f":"SUMPRODUCT(M54:M63,$AD$22:$AD$31)","v":216.87334730134762},{"$f":"SUMPRODUCT(N54:N63,$AD$22:$AD$31)","v":144.33129876189452},216.08191001029553,143.82281485767439,214.71366345614734,142.91211821107623,214.71366345614734,142.91211821107623]
[]
[]
[null,null,"Basic Essential Usage NON-CARE",null,null,null,null,null,null,null,null,null,"All-Electric Essential Usage NON-CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$22*I22","v":164.863805625},{"$f":"C$22*J22","v":134.33347125},{"$f":"D$22*I22","v":163.6817177884368},{"$f":"D$22*J22","v":133.37028856835593},{"$f":"E$22*I22","v":162.64527310720271},{"$f":"E$22*J22","v":132.52577808735035},{"$f":"F$22*I22","v":162.64527310720271},{"$f":"F$22*J22","v":132.52577808735035},null,"P - Hot",{"$f":"C$22*M22","v":185.62443300000001},{"$f":"C$22*N22","v":317.51547750000003},{"$f":"D$22*M22","v":184.2934896580918},{"$f":"D$22*N22","v":315.23886388884125},{"$f":"E$22*M22","v":183.12652972070228},{"$f":"E$22*N22","v":313.24274820646446},{"$f":"F$22*M22","v":183.12652972070228},{"$f":"F$22*N22","v":313.24274820646446}]
[null,"Q - Warm",119.67891075000001,134.33347125,118.8208025427171,133.37028856835593,118.06842047782123,132.52577808735035,118.06842047782123,132.52577808735035,null,"Q - Warm",103.80313687500001,317.51547750000003,103.05885934827504,315.23886388884125,102.40628306749799,313.24274820646446,102.40628306749799,313.24274820646446]
[null,"R - Hot",216.15476737500001,127.00619100000002,214.6049188781727,126.09554555553652,213.24602474055465,125.29709928258579,213.24602474055465,125.29709928258579,null,"R - Hot",243.021461625,326.06397112500002,241.27897659184387,323.72606407046391,239.7511803580247,321.67620681202311,239.7511803580247,321.67620681202311]
[null,"S - Hot",183.18200625,124.56376424999999,181.86857532048535,123.67063121793002,180.71697011911411,122.88753968099759,180.71697011911411,122.88753968099759,null,"S - Hot",217.37598075000002,289.42756987500002,215.81737604697597,287.35234900636686,214.45080454134876,285.53281278820032,214.45080454134876,285.53281278820032]
[null,"T - Cool",79.378869375000008,91.591003125,78.809715972210313,90.934287660242674,78.310687051616114,90.358485059557054,78.310687051616114,90.358485059557054,null,"T - Cool",86.706149624999995,157.53652537500002,86.084458985029727,156.40697477561741,85.53936585638067,155.41659430243814,85.53936585638067,155.41659430243814]
[null,"V - Cool",86.706149624999995,98.918283375000001,86.084458985029727,98.209030673062088,85.53936585638067,97.58716386432161,85.53936585638067,97.58716386432161,null,"V - Cool",127.00619100000002,233.25175462500002,126.09554555553652,231.57931924141803,125.29709928258579,230.11294195167198,125.29709928258579,230.11294195167198]
[null,"W - Hot",234.47296800000001,119.67891075000001,232.79177641022125,118.8208025427171,231.31772175246604,118.06842047782123,231.31772175246604,118.06842047782123,null,"W - Hot",273.55179600000002,232.03054125,271.59040581192477,230.36686207261477,269.87067537787703,228.90816215087787,269.87067537787703,228.90816215087787]
[null,"X - Warm",119.67891075000001,118.457697375,118.8208025427171,117.60834537391385,118.06842047782123,116.86364067702712,118.06842047782123,116.86364067702712,null,"X - Warm",103.80313687500001,178.29715275000001,103.05885934827504,177.01874664527239,102.40628306749799,175.89785091593774,102.40628306749799,175.89785091593774]
[null,"Y - Warm",128.22740437500002,135.55468462499999,127.30800272433974,134.58274573715914,126.50187908337988,133.73055788814443,126.50187908337988,133.73055788814443,null,"Y - Warm",146.54560499999999,293.09120999999999,145.49486025638828,290.98972051277656,144.57357609529129,289.14715219058257,144.57357609529129,289.14715219058257]
[null,"Z - Cool",72.051589125000007,95.254643250000001,71.534972959390913,94.571659166652381,71.082008246851558,93.972824461939339,71.082008246851558,93.972824461939339,null,"Z - Cool",81.821296125000003,191.73049987499999,81.234630309816794,190.35577550210797,80.720246653204313,189.15042872467276,80.720246653204313,189.15042872467276]
[null,"ALL",{"$f":"SUMPRODUCT(C70:C79,$U$22:$U$31)","v":184.83219992882593},122.88125074064479,183.50693696699639,122.00018147688783,182.34495753912378,121.22766735063244,182.34495753912378,121.22766735063244,null,"ALL",{"$f":"SUMPRODUCT(M70:M79,$AC$22:$AC$31)","v":199.84678807567636},287.30345243274206,198.41386920991988,285.24346167105938,197.15749799018772,283.43727908267829,197.15749799018772,283.43727908267829]
[]
[]
[null,null,"Basic Essential Usage CARE",null,null,null,null,null,null,null,null,null,"All-Electric Essential Usage CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$28*I22","v":100.83228468749999},{"$f":"C$28*J22","v":82.159639374999998},{"$f":"D$28*I22","v":100.47704923802262},{"$f":"D$28*J22","v":81.870188268018424},{"$f":"E$28*I22","v":99.840821168841131},{"$f":"E$28*J22","v":81.351780211648332},{"$f":"F$28*I22","v":99.840821168841131},{"$f":"F$28*J22","v":81.351780211648332},null,"P - Hot",{"$f":"C$28*M22","v":113.52968349999999},{"$f":"C$28*N22","v":194.19551125000001},{"$f":"D$28*M22","v":113.12971469762546},{"$f":"D$28*N22","v":193.51135408804356},{"$f":"E$28*M22","v":112.41336901973223},{"$f":"E$28*N22","v":192.28602595480515},{"$f":"F$28*M22","v":112.41336901973223},{"$f":"F$28*N22","v":192.28602595480515}]
[null,"Q - Warm",73.196769625000002,82.159639374999998,72.938895002416416,81.870188268018424,72.477040552195788,81.351780211648332,72.477040552195788,81.351780211648332,null,"Q - Warm",63.486994062500003,194.19551125000001,63.263327298014239,193.51135408804356,62.862739254455526,192.28602595480515,62.862739254455526,192.28602595480515]
[null,"R - Hot",132.20232881249999,77.678204500000007,131.73657566762964,77.404541635217427,130.90240997692504,76.914410381922053,130.90240997692504,76.914410381922053,null,"R - Hot",148.6342566875,199.42385193749999,148.11061332123333,198.72127515964473,147.17276601925468,197.46295742281913,147.17276601925468,197.46295742281913]
[null,"S - Hot",112.035871875,76.184392875,111.64116582002512,75.915992757617076,110.93424574315681,75.435287105346632,110.93424574315681,75.435287105346632,null,"S - Hot",132.949234625,177.01667756249998,132.48085010642981,176.39304199563969,131.64197161521275,175.27610827418775,131.64197161521275,175.27610827418775]
[null,"T - Cool",48.548877812500002,56.017935937499999,48.37783852201089,55.820582910012561,48.071506488701289,55.467122871578404,48.071506488701289,55.467122871578404,null,"T - Cool",53.030312687499993,96.350849812500002,52.843485154811894,96.011402605221619,52.508876318427554,95.403451339114866,52.508876318427554,95.403451339114866]
[null,"V - Cool",53.030312687499993,60.499370812499997,52.843485154811894,60.286229542813565,52.508876318427554,59.904492701304676,52.508876318427554,59.904492701304676,null,"V - Cool",77.678204500000007,142.6590101875,77.404541635217427,142.15641781083201,76.914410381922053,141.25627291295302,76.914410381922053,141.25627291295302]
[null,"W - Hot",143.40591599999999,73.196769625000002,142.90069224963216,72.938895002416416,141.9958345512407,72.477040552195788,141.9958345512407,72.477040552195788,null,"W - Hot",167.30690199999998,141.91210437499998,166.71747429123752,141.41214337203184,165.66180697644751,140.51671127466528,165.66180697644751,140.51671127466528]
[null,"X - Warm",73.196769625000002,72.449863812499999,72.938895002416416,72.19462056361624,72.477040552195788,71.737478913908063,72.477040552195788,71.737478913908063,null,"X - Warm",63.486994062500003,109.048248625,63.263327298014239,108.66406806482445,62.862739254455526,107.97599919000596,62.862739254455526,107.97599919000596]
[null,"Y - Warm",78.425110312499996,82.906545187500001,78.148816074017589,82.614462706818586,77.653972020209764,82.091341849936043,77.653972020209764,82.091341849936043,null,"Y - Warm",89.628697500000001,179.257395,89.312932656020095,178.62586531204019,88.747396594525455,177.49479318905091,88.747396594525455,177.49479318905091]
[null,"Z - Cool",44.067442937500005,58.258653374999994,43.912191889209886,58.053406226413067,43.634136658975017,57.685807786441543,43.634136658975017,57.685807786441543,null,"Z - Cool",50.042689437500002,117.26421256249999,49.866387399611227,116.8510868916263,49.55062976527671,116.1111772111708,49.55062976527671,116.1111772111708]
[null,"ALL",{"$f":"SUMPRODUCT(C86:C95,$V$22:$V$31)","v":123.81379177706907},{"$f":"SUMPRODUCT(D86:D95,$V$22:$V$31)","v":75.657258993596159},123.37759172358682,75.39071598618429,122.5963557342953,74.913336425081994,122.5963557342953,74.913336425081994,null,"ALL",{"$f":"SUMPRODUCT(M86:M95,$AD$22:$AD$31)","v":132.71980483814363},{"$f":"SUMPRODUCT(N86:N95,$AD$22:$AD$31)","v":178.15157593921302},132.25222860824519,177.5239420881106,131.4147977651773,176.39984742405809,131.4147977651773,176.39984742405809]
[]
[]
[null,{"$f":"Summary!I$4","v":500},"Basic Typical Non-CARE",null,null,null,null,null,null,null,null,{"$f":"Summary!I$4","v":500},"All Electric Typical Non-CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$22*MIN(I22,$B$99)+IF($B$99-I22>0,$C$23*($B$99-I22))","v":209.63965156249998},217.35175312500002,{"$f":"$D$22*MIN(I22,$B$99)+IF($B$99-I22>0,$D$23*($B$99-I22))","v":208.15590601585379},215.82927102017152,{"$f":"$E$22*MIN(I22,$B$99)+IF($B$99-I22>0,$E$23*($B$99-I22))","v":206.8378475022179},214.46262419469875,{"$f":"$F$22*MIN(I22,$B$99)+IF($B$99-I22>0,$F$23*($B$99-I22))","v":206.8378475022179},214.46262419469875,null,"P - Hot",{"$f":"$C$22*MIN(S22,$B$99)+IF($B$99-S22>0,$C$23*($B$99-S22))","v":200.61},{"$f":"$C$22*MIN(T22,$B$99)+IF($B$99-T22>0,$C$23*($B$99-T22))","v":200.61},{"$f":"$D$22*MIN(S22,$B$99)+IF($B$99-S22>0,$D$23*($B$99-S22))","v":199.17160883831386},199.17160883831386,{"$f":"$E$22*MIN(S22,$B$99)+IF($B$99-S22>0,$E$23*($B$99-S22))","v":197.91043955549802},197.91043955549802,{"$f":"$F$22*MIN(S22,$B$99)+IF($B$99-S22>0,$F$23*($B$99-S22))","v":197.91043955549802},197.91043955549802]
[null,"Q - Warm",221.05356187500001,217.35175312500002,219.51248622224398,215.82927102017152,218.12251700708958,214.46262419469875,218.12251700708958,214.46262419469875,null,"Q - Warm",{"$f":"$C$22*MIN(S23,$B$99)+IF($B$99-S23>0,$C$23*($B$99-S23))","v":215.53378750000002},208.81935000000001,214.02043672346582,207.33972468685243,212.66524356985934,206.02683429344887,212.66524356985934,206.02683429344887]
[null,"R - Hot",200.61,219.20265749999999,199.17160883831386,217.67087862120775,197.91043955549802,216.29257060089418,197.91043955549802,216.29257060089418,null,"R - Hot",200.61,205.81685625,199.17160883831386,204.35231194595178,197.91043955549802,203.05833806984646,197.91043955549802,203.05833806984646]
[null,"S - Hot",205.01239062499999,219.81962562500001,203.55188701326318,218.28474782155314,202.26298148672936,216.90255273629265,202.26298148672936,216.90255273629265,null,"S - Hot",200.61,206.04489375,199.17160883831386,204.5792040528556,197.91043955549802,203.28379347923399,197.91043955549802,203.28379347923399]
[null,"T - Cool",231.23353593749999,228.14869531249997,229.64132802794336,226.57198202621629,228.18722224116431,225.13731156417197,228.18722224116431,225.13731156417197,null,"T - Cool",224.30056250000001,220.56328124999999,222.7431777222138,219.02466819240072,221.33275153075749,217.6377878769064,221.33275153075749,217.6377878769064]
[null,"V - Cool",229.38263156249999,226.2977909375,227.7997204269071,224.73037442518003,226.3572758349689,223.30736515797656,226.3572758349689,223.30736515797656,null,"V - Cool",221.69080000000002,215.91385,220.14652360986975,214.39859023497223,218.75253962332249,213.04100258550523,218.75253962332249,213.04100258550523]
[null,"W - Hot",200.61,221.05356187500001,199.17160883831386,219.51248622224398,197.91043955549802,218.12251700708958,197.91043955549802,218.12251700708958,null,"W - Hot",200.61,208.50263124999998,199.17160883831386,207.02459676059709,197.91043955549802,205.71370178041067,197.91043955549802,205.71370178041067]
[null,"X - Warm",221.05356187500001,221.3620459375,219.51248622224398,219.8194208224167,218.12251700708958,218.42750807478882,218.12251700708958,218.42750807478882,null,"X - Warm",206.86836249999999,212.60730625000002,205.39853666111952,211.10865468486639,204.09793801313339,209.77189914938612,204.09793801313339,209.77189914938612]
[null,"Y - Warm",218.8941734375,217.04326906249997,217.36394402103502,215.52233641999879,215.98757953319492,214.15763312699951,215.98757953319492,214.15763312699951,null,"Y - Warm",200.61,200.61,199.17160883831386,199.17160883831386,197.91043955549802,197.91043955549802,197.91043955549802,197.91043955549802]
[null,"Z - Cool",233.08444031249996,227.22324312499995,231.48293562897959,225.65117822569815,230.01716864735971,224.22233836107426,230.01716864735971,224.22233836107426,null,"Z - Cool",228.6586125,227.01167499999997,227.07933798748738,225.44067277095957,225.6414549101635,224.01316584236474,225.6414549101635,224.01316584236474]
[null,"ALL",{"$f":"SUMPRODUCT(C102:C111,$U$22:$U$31)","v":206.81196978351772},220.24463620316951,205.3424271955418,218.70762364477213,204.04218383682039,217.32275087868248,204.04218383682039,217.32275087868248,null,"ALL",{"$f":"SUMPRODUCT(M102:M111,$AC$22:$AC$31)","v":202.33050344345901},205.75823301994285,200.88347048923421,204.29398317028475,199.61146157248078,203.00037863627892,199.61146157248078,203.00037863627892]
[]
[null,{"$f":"Summary!I$4","v":500},"Basic Typical CARE",null,null,null,null,null,null,null,null,{"$f":"Summary!I$4","v":500},"All Electric Typical CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Authorized"},null,{"$f":"$F$21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$28*MIN(I22,$B$114)+IF($B$114-I22>0,$C$29*($B$114-I22))","v":128.56449624999999},133.5775525,{"$f":"$D$28*MIN(I22,$B$114)+IF($B$114-I22>0,$D$29*($B$114-I22))","v":128.10253465208154},133.09022190488815,{"$f":"$E$28*MIN(I22,$B$114)+IF($B$114-I22>0,$E$29*($B$114-I22))","v":127.29137997649116},132.24748482660382,{"$f":"$F$28*MIN(I22,$B$114)+IF($B$114-I22>0,$F$29*($B$114-I22))","v":127.29137997649116},132.24748482660382,null,"P - Hot",{"$f":"$C$28*MIN(S22,$B$114)+IF($B$114-S22>0,$C$29*($B$114-S22))","v":122.69499999999999},122.69499999999999,{"$f":"$D$28*MIN(S22,$B$114)+IF($B$114-S22>0,$D$29*($B$114-S22))","v":122.2627414866805},122.2627414866805,{"$f":"$E$28*MIN(S22,$B$114)+IF($B$114-S22>0,$E$29*($B$114-S22))","v":121.48856481112314},121.48856481112314,{"$f":"$F$28*MIN(S22,$B$114)+IF($B$114-S22>0,$F$29*($B$114-S22))","v":121.48856481112314},121.48856481112314]
[null,"Q - Warm",135.98381949999998,133.5775525,135.48431178623531,133.09022190488815,134.62641515465788,132.24748482660382,134.62641515465788,132.24748482660382,null,"Q - Warm",132.39582999999999,128.03128000000001,131.91447961202942,127.57201678823067,131.07918742045817,126.76422139079129,131.07918742045817,126.76422139079129]
[null,"R - Hot",122.69499999999999,134.780686,122.2627414866805,134.28726684556173,121.48856481112314,133.43694999063084,121.48856481112314,133.43694999063084,null,"R - Hot",122.69499999999999,126.07958499999999,122.2627414866805,125.63019850664519,121.48856481112314,124.83469884544971,121.48856481112314,124.83469884544971]
[null,"S - Hot",125.5566625,135.18173050000001,125.1099223003976,134.68628182578624,124.31771706642357,133.83343837863987,124.31771706642357,133.83343837863987,null,"S - Hot",122.69499999999999,126.22781499999999,122.2627414866805,125.7776783761327,121.48856481112314,124.98124486155159,121.48856481112314,124.98124486155159]
[null,"T - Cool",142.60105375000001,140.59583125,142.06805895994,140.07298405881735,141.16847355680659,139.18603161676151,141.16847355680659,139.18603161676151,null,"T - Cool",138.09444999999999,135.66512499999999,137.58426126121572,135.16723006683716,136.71306759504205,134.3113412200388,136.71306759504205,134.3113412200388]
[null,"V - Cool",141.39792025,139.39269775,140.87101401926643,138.87593911814378,139.97900839277952,137.9965664527345,139.97900839277952,137.9965664527345,null,"V - Cool",136.39803999999998,132.64287999999999,135.89643608819205,132.16027939450859,135.03592985520928,131.32343078062797,135.03592985520928,131.32343078062797]
[null,"W - Hot",122.69499999999999,135.98381949999998,122.2627414866805,135.48431178623531,121.48856481112314,134.62641515465788,121.48856481112314,134.62641515465788,null,"W - Hot",122.69499999999999,127.82540499999999,122.2627414866805,127.36718363616468,121.48856481112314,126.56068525731645,121.48856481112314,126.56068525731645]
[null,"X - Warm",{"$f":"$C$28*MIN(I29,$B$114)+IF($B$114-I29>0,$C$29*($B$114-I29))","v":135.98381949999998},{"$f":"$C$28*MIN(J29,$B$114)+IF($B$114-J29>0,$C$29*($B$114-J29))","v":136.18434174999999},135.48431178623531,135.68381927634755,134.62641515465788,134.82465934866238,134.62641515465788,134.82465934866238,null,"X - Warm",126.76309000000001,130.49354499999998,126.31024457150423,130.02182128693977,125.5104388085862,129.19851354715053,125.5104388085862,129.19851354715053]
[null,"Y - Warm",134.58016375,133.37703025000002,134.08775935544946,132.89071441477586,133.23870579662633,132.04924063259932,133.23870579662633,132.04924063259932,null,"Y - Warm",122.69499999999999,122.69499999999999,122.2627414866805,122.2627414866805,121.48856481112314,121.48856481112314,121.48856481112314,121.48856481112314]
[null,"Z - Cool",143.80418724999998,139.99426449999999,143.26510390061358,139.47446158848058,142.3579387208336,138.59129903474798,142.3579387208336,138.59129903474798,null,"Z - Cool",140.92729,139.85674,140.40276543364359,139.33763304290051,139.51372479165602,138.45533689758679,139.51372479165602,138.45533689758679]
[null,"ALL",{"$f":"SUMPRODUCT(C117:C126,$V$22:$V$31)","v":124.64490638204735},{"$f":"SUMPRODUCT(D117:D126,$V$22:$V$31)","v":135.32325044827368},124.20278020176646,134.82708560033447,123.41631905831126,133.97335057332688,123.41631905831126,133.97335057332688,null,"ALL",{"$f":"SUMPRODUCT(M117:M126,$AD$22:$AD$31)","v":123.29656635008648},{"$f":"SUMPRODUCT(N117:N126,$AD$22:$AD$31)","v":126.06299694015985},122.86126355912756,125.61369439209162,122.08329699776638,124.81829923616388,122.08329699776638,124.81829923616388]

{"sheet":"SAR and RAR (B-1)","index":9,"n_rows":65,"n_cols":40,"rows_kept":65,"cut":false,"hidden":false,"merged":[[16,22,16,23],[15,22,15,23],[64,19,64,20],[24,26,24,31],[24,34,24,39],[25,5,25,10],[25,15,25,20],[49,19,49,20],[59,19,59,20],[1,2,1,3],[15,20,15,21],[16,20,16,21],[3,6,3,19],[7,6,7,19],[16,6,16,19]]}
[]
[null,null,"Revenue Change ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B4,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":4502517.1329402486},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B4,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":4502517.1329402486},null,null,"Allocation"]
[null,"NSGC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B5,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":325539.01622175635},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B5,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":325539.01622175635},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B6,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":10392694.733848579},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B6,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":10392694.733848579},null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,G$33,FALSE)","v":6.8693874729237839E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,H$33,FALSE)","v":0.11362828672394007},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,I$33,FALSE)","v":7.4706191029710822E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,J$33,FALSE)","v":8.4226017123909702E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,K$33,FALSE)","v":7.0838044101834891E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,L$33,FALSE)","v":7.1882727417591191E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,M$33,FALSE)","v":7.671731264654813E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,N$33,FALSE)","v":7.6334084178728168E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,O$33,FALSE)","v":7.0250562744935366E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,P$33,FALSE)","v":4.7676295613109779E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,Q$33,FALSE)","v":8.4510690203994557E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,R$33,FALSE)","v":0.10394573680832879},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,S$33,FALSE)","v":4.7655376755746631E-2},{"$f":"VLOOKUP(Summary!$D$3,$F$35:$T$38,T$33,FALSE)","v":9.7533278463069126E-2}]
[null,"GHG Revenue",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B7,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-721064.79799999995},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B7,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-721064.79799999995}]
[null,"CTC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B8,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-51714.55454002523},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B8,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-51714.55454002523},null,null,"Revenue Change ($000) - System"]
[null,"NDC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B9,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-19018.951371683193},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B9,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-19018.951371683193},null,"Authorized","Generation","Distribution","NDC","Public Purpose Program","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Revenue","DWR BC","WHC","PCIA","Distribution (Wildfire)","Total"]
[null,"Public Purpose Program",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B10,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":622641.69656726439},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B10,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":622641.69656726439},null,"B-1",{"$f":"G6*G11","v":309295.34789644455},1180904.0970521283,-1420.8334143577454,52442.630197134597,23060.547187984721,208677.23863905025,-3967.4016490240806,53.378667128063618,-42961.30491406154,-34377.698465655289,34865.861805421431,20592.968257486424,-14784.905031073047,139998.4640050327,{"$f":"SUM(G10:T10)","v":1872378.3902336392}]
[null,"DWR BC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B11,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":412561.55548204755},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B11,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":412561.55548204755},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$17,2,FALSE)","v":4502517.1329402486},10392694.733848579,-19018.951371683193,622641.69656726439,325539.01622175635,2903023.3845576458,-51714.55454002523,{"$f":"VLOOKUP(N9,$B$4:$D$16,2,FALSE)","v":699.27697046948424},{"$f":"VLOOKUP(O9,$B$4:$D$16,2,FALSE)","v":-611543.92556319828},{"$f":"VLOOKUP(P9,$B$4:$D$17,2,FALSE)","v":-721064.79799999995},{"$f":"VLOOKUP(Q9,$B$4:$D$17,2,FALSE)","v":412561.55548204755},{"$f":"VLOOKUP(R9,$B$4:$D$17,2,FALSE)","v":198112.67772779291},{"$f":"VLOOKUP(S9,$B$4:$D$17,2,FALSE)","v":-310246.31505594333},{"$f":"VLOOKUP(T9,$B$4:$D$17,2,FALSE)","v":1435391.757676258},{"$f":"SUM(G11:T11)","v":19079592.687461212}]
[null,"ECRA",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B12,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":699.27697046948424},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B12,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":699.27697046948424},null,"w/Pending"]
[null,"Transmission",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B13,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":2903023.3845576458},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B13,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":2903023.3845576458},null,"B-1",{"$f":"G6*G14","v":309295.34789644455},1180904.0970521283,-1420.8334143577454,52442.630197134597,23060.547187984721,208677.23863905025,-3967.4016490240806,53.378667128063618,-42961.30491406154,-34377.698465655289,34865.861805421431,20592.968257486424,-14784.905031073047,139998.4640050327,{"$f":"SUM(G13:T13)","v":1872378.3902336392}]
[null,"FERC BAs",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B14,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-611543.92556319828},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B14,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-611543.92556319828},null,"Total System",{"$f":"VLOOKUP(G9,$B$4:$D$16,3,FALSE)","v":4502517.1329402486},10392694.733848579,-19018.951371683193,622641.69656726439,325539.01622175635,2903023.3845576458,-51714.55454002523,699.27697046948424,-611543.92556319828,-721064.79799999995,412561.55548204755,198112.67772779291,-310246.31505594333,{"$f":"VLOOKUP(T9,$B$4:$D$17,3,FALSE)","v":1435391.757676258},{"$f":"SUM(G14:T14)","v":19079592.687461212}]
[null,"PCIA",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B15,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":-310246.31505594333},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B15,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":-310246.31505594333},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"WHC",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B16,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":198112.67772779291},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B16,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":198112.67772779291},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized",null,"w/Pending"]
[null,"Distribution (Wildfire)",{"$f":"INDEX('Incremental Rev Req'!$R$9:$V$24,MATCH(B17,'Incremental Rev Req'!$R$9:$R$24,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$9:$V$9,0))","v":1435391.757676258},{"$f":"INDEX('Incremental Rev Req'!$R$107:$V$122,MATCH(B17,'Incremental Rev Req'!$R$107:$R$122,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$R$107:$V$107,0))","v":1435391.757676258},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,"Bundled Revenue Change"]
[null,"Total",{"$f":"SUM(C4:C17)","v":19079592.687461212},{"$f":"SUM(D4:D17)","v":19079592.687461212},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)","Total","CARE Adj","Total","CARE Adj",null,null,"CARE Discount",{"$f":"'SAR and RAR'!AB18","v":977857.36286210665},{"$f":"'SAR and RAR'!AC18","v":977857.36286210665}]
[null,null,null,null,null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$F$41:$Q$44,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,H$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,I$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,J$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,K$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,L$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,M$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,N$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,O$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,P$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,Q$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,R$33,FALSE)","v":0.30555356402592271},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,S$33,FALSE)","v":2.6848585640091667},{"$f":"VLOOKUP(Summary!$D$3,$F$41:$T$44,T$33,FALSE)","v":0.30555356402592271},{"$f":"SUMPRODUCT(G10:T10,G19:T19)","v":751723.14388634718},{"$f":"U19+AB21*H19","v":776980.2027943416},{"$f":"SUMPRODUCT(G13:T13,G19:T19)","v":751723.14388634718},{"$f":"W19+AC21*H19","v":776980.2027943416},null,null,"B-1 Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$51:$O$54,10,FALSE)","v":5847440.853333055},{"$f":"AB19","v":5847440.853333055}]
[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,G$33,FALSE)","v":1},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,H$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,I$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,J$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,K$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,L$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,M$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,N$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,O$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,P$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,Q$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,R$33,FALSE)","v":0.34324990068571132},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,S$33,FALSE)","v":1.8640415411060298},{"$f":"VLOOKUP(Summary!$D$3,$F$45:$T$48,T$33,FALSE)","v":0.34324990068571132},{"$f":"SUMPRODUCT(G11:T11,G20:T20)","v":9034276.866909394},{"$f":"U20","v":9034276.866909394},{"$f":"SUMPRODUCT(G14:T14,G20:T20)","v":9034276.866909394},{"$f":"W20","v":9034276.866909394},null,null,"non-exempt Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$55:$O$58,2,FALSE)","v":69174483.386814445},{"$f":"AB20","v":69174483.386814445}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1 CARE Surcharge",{"$f":"AB18*AB19/AB20","v":82660.004272938691},{"$f":"AC18*AC19/AC20","v":82660.004272938691}]
[null,null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&Summary!L4&\" sales forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2025 sales forecast"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1 GHG",{"$f":"P10*P19","v":-10504.228289189468},{"$f":"P13*P19","v":-10504.228289189468}]
[null,null,null,null,null,null,{"$f":"G10*G19","v":309295.34789644455},{"$f":"H10*H19","v":360829.45562709193},-434.14071364412973,16024.032563627954,7046.2323816767012,63762.07399724979,-1212.2537137816307,16.310041983933203,-13126.979831695891,{"$f":"P10*P19","v":-10504.228289189468},10653.388337481811,6292.2548449476717,-39695.378890738684,42777.029634892591,null,"Bundled Total System GHG",{"$f":"P11*P20","v":-247505.42030146247},{"$f":"P14*P20","v":-247505.42030146247}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)",null,null,null,null,null,null,null,null,null,null,null,500000000,null,null,null,null,null,null,null,500000000]
[null,null,null,null,null,{"$f":"Summary!D3&\" Sales\"","v":"2025 Sales"},{"$f":"TEXT(Summary!L3,\"mm/d/yyyy\")&\" Avg Rates\"","v":"09/1/2025 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,{"$f":"F27","v":"2025 Sales"},{"$f":"G27","v":"09/1/2025 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,null,null,"Distribution (Wildfire) Allocation",{"$f":"(SUMIF('Authorized Rev Req'!T:T, \"Distribution (Wildfire)\", 'Authorized Rev Req'!R:R)+SUMIF('Authorized Rev Req'!T:T, \"WHC\", 'Authorized Rev Req'!R:R))*1000","v":2216164203.6611958},null,null,null,null,null,null,"Distribution (Wildfire) Allocation",{"$f":"('Incremental Rev Req'!T121+'Incremental Rev Req'!T120)*1000","v":2165890548.5347929}]
[null,null,null,null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$J$51:$K$54,2,FALSE)","v":1786706.3931666978},{"$f":"IF(Summary!$I$3=\"Y\", AB52,AC52 )","v":43.255570991528394},{"$f":"IF(Summary!$I$3=\"Y\",V19/$F$28*100,SUM(V19-W22)/$F$28*100)","v":43.486730990940728},{"$f":"IF(Summary!$I$3=\"Y\",X19/$F$28*100,SUM(X19-X22)/$F$28*100)","v":43.486730990940728},{"$f":"H28/G28-1","v":5.3440515085931839E-3},{"$f":"I28/G28-1","v":5.3440515085931839E-3},null,null,null,"B-1",{"$f":"VLOOKUP(Summary!$D$3,$N$51:$O$54,2,FALSE)","v":5847440.853333055},{"$f":"IF(Summary!$I$3=\"Y\", AE52,AF52 )","v":33.291687061124286},{"$f":"IF(Summary!$I$3=\"Y\",(U10+AB21)/P28*100,(U10+AB21-P10)/P28)","v":33.434085842735826},{"$f":"IF(Summary!$I$3=\"Y\",(U13+AC21)/P28*100,(U13+AC21-P11)/P28)","v":33.434085842735826},{"$f":"R28/Q28-1","v":4.277307465677227E-3},{"$f":"S28/Q28-1","v":4.277307465677227E-3}]
[null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$J$55:$K$58,2,FALSE)","v":26204056.23133941},{"$f":"IF(Summary!$I$3=\"Y\", AB53,AC53 )","v":34.778170423848316},{"$f":"IF(Summary!$I$3=\"Y\",V20/$F$29*100,SUM(V20-W23)/$F$29*100)","v":34.476635171102323},{"$f":"IF(Summary!$I$3=\"Y\",W20/$F$29*100,SUM(W20-X23)/$F$29*100)","v":34.476635171102323},{"$f":"H29/G29-1","v":-8.6702448424147427E-3},{"$f":"I29/G29-1","v":-8.6702448424147427E-3},null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,$N$55:$O$58,2,FALSE)","v":76341045.340410858},{"$f":"IF(Summary!$I$3=\"Y\", AE53,AF53 )","v":24.987041940003813},{"$f":"IF(Summary!$I$3=\"Y\",(U11+AB21)/P29*100,(U11+AB21-P11)/P29)","v":25.100851850126134},{"$f":"IF(Summary!$I$3=\"Y\",(U14+AC21)/P29*100,(U14+AC21-P11)/P29)","v":25.100851850126134},{"$f":"R29/Q29-1","v":4.5547572375950196E-3},{"$f":"S29/Q29-1","v":4.5547572375950196E-3},null,null,null,null,null,null,"Distribution","EPT",null,"First 500M","After 500M",null,null,null,"Distribution","EPT",null,"First 500M","After 500M"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res",{"$f":"'SAR and RAR'!AB30","v":0.46681179977868315},{"$f":"'SAR and RAR'!AC30","v":0.37878142497358519},null,{"$f":"AVERAGE(AB31:AC31)","v":0.10344665514863161},{"$f":"(0.125*AB31)+(0.875*AC31)","v":9.581043146715025E-2},null,null,"Res",{"$f":"'SAR and RAR'!AJ30","v":0.47609994705268333},{"$f":"'SAR and RAR'!AK30","v":0.37364880509459786},null,{"$f":"AVERAGE(AJ31:AK31)","v":9.9021879550384218E-2},{"$f":"(0.125*AJ31)+(0.875*AK31)","v":9.382394492607074E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1",{"$f":"'SAR and RAR'!AB31","v":0.11362828672394007},{"$f":"'SAR and RAR'!AC31","v":9.3265023573323128E-2},null,null,null,null,null,"B-1",{"$f":"'SAR and RAR'!AJ31","v":0.10595245904946887},{"$f":"'SAR and RAR'!AK31","v":9.2091300051299563E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-6/A-15",{"$f":"'SAR and RAR'!AB32","v":3.1343206796642806E-2},{"$f":"'SAR and RAR'!AC32","v":2.6315088307225929E-2},null,null,null,null,null,"B-6/A-15",{"$f":"'SAR and RAR'!AJ32","v":3.3279568400563807E-2},{"$f":"'SAR and RAR'!AK32","v":2.9403370565780556E-2}]
[null,null,null,null,null,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,null,null,null,null,null,null,"B-10",{"$f":"'SAR and RAR'!AB33","v":9.2260229972427929E-2},{"$f":"'SAR and RAR'!AC33","v":0.10322124696673839},null,null,null,null,null,"B-10",{"$f":"'SAR and RAR'!AJ33","v":8.8040861614926275E-2},{"$f":"'SAR and RAR'!AK33","v":0.10145534211291823}]
[null,null,null,null,null,"B-1 Allocator","Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)",null,null,null,null,null,null,"B-19",{"$f":"'SAR and RAR'!AB34","v":0.1443287246570488},{"$f":"'SAR and RAR'!AC34","v":0.17808832329843},null,null,null,null,null,"B-19",{"$f":"'SAR and RAR'!AJ34","v":0.14606544973861782},{"$f":"'SAR and RAR'!AK34","v":0.18397274439268235}]
[null,null,null,null,null,2025,6.8693874729237839E-2,0.11362828672394007,7.4706191029710822E-2,8.4226017123909702E-2,7.0838044101834891E-2,7.1882727417591191E-2,7.671731264654813E-2,7.6334084178728168E-2,7.0250562744935366E-2,4.7676295613109779E-2,8.4510690203994557E-2,0.10394573680832879,4.7655376755746631E-2,{"$f":"((AB26*AE30)+((AB27-AB26)*(AF30)))/AB27","v":9.7533278463069126E-2},null,null,null,null,null,null,"Streetlights",{"$f":"'SAR and RAR'!AB35","v":3.5074538916788334E-3},{"$f":"'SAR and RAR'!AC35","v":3.8884974138957825E-3},null,null,null,null,null,"Streetlights",{"$f":"'SAR and RAR'!AJ35","v":3.423604528075266E-3},{"$f":"'SAR and RAR'!AK35","v":3.959607662065893E-3}]
[null,null,null,null,null,{"$f":"F35+1","v":2026},6.2535056640712475E-2,0.10595245904946887,7.1334096088345275E-2,8.3137927485026325E-2,6.6516085105585973E-2,6.723553632037213E-2,7.3738476727655392E-2,7.2999984836616572E-2,7.4003838995986976E-2,4.3153356023048817E-2,8.1382610355591675E-2,0.10022289929230455,9.3544190480411016E-2,{"$f":"((AJ26*AM30)+((AJ27-AJ26)*(AN30)))/AJ27","v":9.5023898134193346E-2},null,null,null,null,null,null,"Standby",{"$f":"'SAR and RAR'!AB36","v":2.0242360947405826E-3},{"$f":"'SAR and RAR'!AC36","v":4.3851759179107013E-3},null,null,null,null,null,"Standby",{"$f":"'SAR and RAR'!AJ36","v":1.7934965089049443E-3},{"$f":"'SAR and RAR'!AK36","v":4.0381724256680213E-3}]
[null,null,null,null,null,{"$f":"F36+1","v":2027},{"$f":"G36","v":6.2535056640712475E-2},{"$f":"H36","v":0.10595245904946887},7.1334096088345275E-2,8.3137927485026325E-2,6.6516085105585973E-2,6.723553632037213E-2,7.3738476727655392E-2,7.2999984836616572E-2,7.4003838995986976E-2,4.3153356023048817E-2,8.1382610355591675E-2,0.10022289929230455,9.3544190480411016E-2,9.5023898134193346E-2,null,null,null,null,null,null,"AG",{"$f":"'SAR and RAR'!AB37","v":9.2542340391396624E-2},{"$f":"'SAR and RAR'!AC37","v":8.3547997474525529E-2},null,null,null,null,null,"AG",{"$f":"'SAR and RAR'!AJ37","v":8.8495362453095416E-2},{"$f":"'SAR and RAR'!AK37","v":8.0676678026256166E-2}]
[null,null,null,null,null,{"$f":"F37+1","v":2028},{"$f":"G37","v":6.2535056640712475E-2},0.10595245904946887,7.1334096088345275E-2,8.3137927485026325E-2,6.6516085105585973E-2,6.723553632037213E-2,7.3738476727655392E-2,7.2999984836616572E-2,7.4003838995986976E-2,4.3153356023048817E-2,8.1382610355591675E-2,0.10022289929230455,9.3544190480411016E-2,9.5023898134193346E-2,null,null,null,null,null,null,"B-20P",{"$f":"'SAR and RAR'!AB38","v":3.8085474857790201E-2},{"$f":"'SAR and RAR'!AC38","v":6.4422916278968789E-2},null,null,null,null,null,"B-20P",{"$f":"'SAR and RAR'!AJ38","v":3.9667687053706421E-2},{"$f":"'SAR and RAR'!AK38","v":6.7861352547809964E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-20S",{"$f":"'SAR and RAR'!AB39","v":1.4262549759632707E-2},{"$f":"'SAR and RAR'!AC39","v":2.0523396718052225E-2},null,null,null,null,null,"B-20S",{"$f":"'SAR and RAR'!AJ39","v":1.5712604254158092E-2},{"$f":"'SAR and RAR'!AK39","v":2.2706712141452229E-2}]
[null,null,null,null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-20T",{"$f":"'SAR and RAR'!AB40","v":1.2056970760182186E-3},{"$f":"'SAR and RAR'!AC40","v":4.356090907734439E-2},null,null,null,null,null,"B-20T",{"$f":"'SAR and RAR'!AJ40","v":1.4689593457994558E-3},{"$f":"'SAR and RAR'!AK40","v":4.0185914979469092E-2}]
[null,null,null,null,"B-1",{"$f":"F35","v":2025},1,{"$f":"$K51/$O51","v":0.30555356402592271},0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,2.6848585640091667,0.30555356402592271]
[null,null,null,null,"B-1",{"$f":"F36","v":2026},1,{"$f":"$K52/$O52","v":0.27794603344480417},0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,-0.1417068657236337,0.27794603344480417]
[null,null,null,null,"B-1",{"$f":"F37","v":2027},{"$f":"G42","v":1},0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,-0.1417068657236337,{"$f":"$K53/$O53","v":0.27794603344480417}]
[null,null,null,null,"B-1",{"$f":"F38","v":2028},{"$f":"G42","v":1},0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,0.27794603344480417,{"$f":"S43","v":-0.1417068657236337},0.27794603344480417]
[null,null,null,null,"Total System",{"$f":"F41","v":2025},1,{"$f":"$K55/$O55","v":0.34324990068571132},0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,1.8640415411060298,0.34324990068571132,null,null,null,null,null,null,null,"1/1/25 Bundled\nw/Credit","1/1/25 Bundled\nw/out Credit",null,"1/1/25 System\nw/Credit","1/1/25 System\nw/out Credit"]
[null,null,null,null,"Total System",{"$f":"F42","v":2026},1,{"$f":"$K56/$O56","v":0.32886186544742674},0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,-0.21224132001177237,0.32886186544742674]
[null,null,null,null,"Total System",{"$f":"F43","v":2027},{"$f":"G46","v":1},0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,-0.21224132001177237,0.32886186544742674,null,null,null,null,null,null,"B-1",43.574453995215542,43.580060781760807,"B-1",33.610590836889926,33.615544907564775]
[null,null,null,null,"Total System",{"$f":"F44","v":2028},{"$f":"G46","v":1},0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,0.32886186544742674,{"$f":"S47","v":-0.21224132001177237},{"$f":"$K58/$O58","v":0.32886186544742674},null,null,null,null,null,null,"System",35.04098349229276,35.950335548978678,"Total System",25.258006838675957,26.142767729506289]
[]
[null,null,null,null,null,"Non-CARE Sales",null,null,null,"Bundled Sales",null,null,null,"System Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SAR and RAR'!AB48","v":"9/1/25 Bundled\nw/Credit"},{"$f":"'SAR and RAR'!AC48","v":"9/1/25 Bundled\nw/out Credit"},null,{"$f":"'SAR and RAR'!AE48","v":"9/1/25 System\nw/Credit"},{"$f":"'SAR and RAR'!AF48","v":"9/1/25 System\nw/out Credit"}]
[null,null,null,null,"B-1",{"$f":"F41","v":2025},5833702.0559451627,null,"B-1",{"$f":"F51","v":2025},1786706.3931666978,null,"B-1",{"$f":"F51","v":2025},5847440.853333055]
[null,null,null,null,"B-1",{"$f":"F42","v":2026},5507104.6116982596,null,"B-1",{"$f":"F52","v":2026},1534409.3827872481,null,"B-1",{"$f":"F52","v":2026},5520529.8804595396,null,null,null,null,null,null,null,null,null,null,null,"B-1",43.255570991528394,43.261177778073659,"B-1",33.291687061124286,33.296641131799134]
[null,null,null,null,"B-1",2027,{"$f":"$G$52","v":5507104.6116982596},null,"B-1",2027,{"$f":"K52","v":1534409.3827872481},null,"B-1",2027,{"$f":"O52","v":5520529.8804595396},null,null,null,null,null,null,null,null,null,null,null,"System",34.778170423848316,35.687522480534234,"Total System",24.987041940003813,25.871802830834145]
[null,null,null,null,"B-1",2028,{"$f":"$G$52","v":5507104.6116982596},null,"B-1",2028,{"$f":"K53","v":1534409.3827872481},null,"B-1",2028,{"$f":"O53","v":5520529.8804595396}]
[null,null,null,null,"Total System",2025,{"$f":"'SAR and RAR'!G55","v":69174483.386814445},null,"Total System",2025,{"$f":"'SAR and RAR'!K55","v":26204056.23133941},null,"Total System",2025,{"$f":"'SAR and RAR'!O55","v":76341045.340410858}]
[null,null,null,null,"Total System",2026,{"$f":"'SAR and RAR'!G56","v":67795745.933193013},null,"Total System",2026,{"$f":"'SAR and RAR'!K56","v":24784494.935273737},null,"Total System",2026,{"$f":"'SAR and RAR'!O56","v":75364454.013400629}]
[null,null,null,null,"Total System",2027,{"$f":"'SAR and RAR'!G57","v":67795745.933193013},null,"Total System",2027,{"$f":"'SAR and RAR'!K57","v":24784494.935273737},null,"Total System",2027,{"$f":"'SAR and RAR'!O57","v":75364454.013400629}]
[null,null,null,null,"Total System",2028,{"$f":"'SAR and RAR'!G58","v":67795745.933193013},null,"Total System",2028,{"$f":"'SAR and RAR'!K58","v":24784494.935273737},null,"Total System",2028,{"$f":"'SAR and RAR'!O58","v":75364454.013400629}]
[]
[null,null,null,null,"Notes:"]
[]
[null,null,null,null,{"$f":"'SAR and RAR'!E62","v":"2025 Forecast: Adopted in D.24-12-038"}]
[null,null,null,null,"2026 Forecast proposed in A.25-05-011"]
[null,null,null,null,{"$f":"'SAR and RAR'!E64","v":"2027 Forecast: Set equal to the 2026"}]
[null,null,null,null,{"$f":"'SAR and RAR'!E65","v":"2028 Forecast: Set equal to the 2026"}]

{"sheet":"Bill Impact (B-1)","index":10,"n_rows":41,"n_cols":28,"rows_kept":41,"cut":false,"hidden":false,"merged":[[20,24,20,25],[20,26,20,27],[29,2,29,9],[30,2,30,3],[30,4,30,5],[30,6,30,7],[30,8,30,9],[1,1,1,3],[2,4,2,10],[19,16,19,18],[19,28,19,29],[19,19,19,21]]}
[]
[]
[null,null,null,null,"Schedule B-1"]
[null,null,null,null,{"$f":"Summary!D3","v":2025},{"$f":"Summary!L3","v":"2025-09-01"},{"$f":"Summary!L3","v":"2025-09-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Revenue","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,2,FALSE)","v":164227.76070798401},0.50050000000000006,{"$f":"F7*E7","v":82195.994234345999},{"$f":"F7+(I$15-SUM($G$7:$G$14))/SUM($E$7:$E$12)","v":0.50511191233689356},{"$f":"H7*E7","v":82953.398270015547},{"$f":"F7+(K$15-SUM($G$7:$G$14))/SUM($E$7:$E$12)","v":0.50511191233689356},{"$f":"J7*E7","v":82953.398270015547}]
[null,null,null,"Part-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,3,FALSE)","v":114890.37430075801},0.45127,51846.579210703065,0.45588191233689357,52376.443545331051,0.45588191233689357,52376.443545331051]
[null,null,null,"Off-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,4,FALSE)","v":378411.76724420895},0.43046000000000001,162891.12932794218,0.43507191233689357,164636.33122572146,0.43507191233689357,164636.33122572146]
[null,null,null,"Part-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,5,FALSE)","v":259532.52884888198},0.42507999999999996,110322.08736308274,0.42969191233689352,111519.02863470609,0.42969191233689352,111519.02863470609]
[null,null,null,"Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,6,FALSE)","v":773980.50218370289},0.40895999999999993,316527.06617304706,0.4135719123368935,320096.59639958316,0.4135719123368935,320096.59639958316]
[null,null,null,"Super Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,7,FALSE)","v":91561.710181789007},0.39253999999999994,35941.633714759453,0.39715191233689351,36363.908295533918,0.39715191233689351,36363.908295533918]
[]
[null,null,null,"Customers (Single-phase)",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,9,FALSE)","v":904.07420694299992},0.32854,{"$f":"F14*E14*365/12","v":9034.4964234503677},{"$f":"F14","v":0.32854},{"$f":"H14*E14*365/12","v":9034.4964234503677},{"$f":"H14","v":0.32854},{"$f":"J14*E14*365/12","v":9034.4964234503677}]
[null,null,null,"Total Revenues",null,null,{"$f":"SUM(G7:G14)","v":768758.98644733091},null,{"$f":"'SAR and RAR (B-1)'!V19","v":776980.2027943416},null,{"$f":"'SAR and RAR (B-1)'!X19","v":776980.2027943416}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024 Recorded Data"]
[null,"SCHEDULE B-1 ($/kWh)",null,null,"Proposed","Proposed",null,null,null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","2025-01-01",{"$f":"Summary!L3","v":"2025-09-01"},"Authorized","w/Pending",null,null,null,null,null,null,null,null,null,"kWh","Peak","Part-Peak","Off-Peak","Peak","Off-Peak","Super Off-Peak","Total"]
[null,"Peak Summer",0.50368999999999986,{"$f":"F7","v":0.50050000000000006},{"$f":"H7","v":0.50511191233689356},{"$f":"J7","v":0.50511191233689356},null,null,null,null,null,null,null,null,null,"NAICS 531",253.26005479163373,203.24535061377168,616.11055265792106,210.69843400682512,655.09949481548813,73.307124861750722,2011.7210117473905]
[null,"Part-Peak Summer",0.45445999999999992,0.45127,0.45588191233689357,0.45588191233689357,null,null,null,null,null,null,null,null,null,"NAICS 621",328.91245973645681,287.45257686676428,824.1323718887262,221.50181384629926,750.2864423167797,125.74213575858033,2538.0278004136067]
[null,"Off-Peak Summer",0.43364999999999992,0.43046000000000001,0.43507191233689357,0.43507191233689357,null,null,null,null,null,null,null,null,null,"NAICS 722",1024.5283476898983,688.0103926613715,1887.6541783197226,767.30921757172814,1748.6497255811878,280.83766342421131,6396.9895252481192]
[null,"Part-Peak Winter",0.42827000000000004,0.42507999999999996,0.42969191233689352,0.42969191233689352]
[null,"Off-Peak Winter",0.41215000000000007,0.40895999999999993,0.4135719123368935,0.4135719123368935]
[null,"Super Off-Peak Winter",0.39573000000000003,0.39253999999999994,0.39715191233689351,0.39715191233689351]
[null,"Customers (Single-phase)",0.32854,{"$f":"F14","v":0.32854},{"$f":"H14","v":0.32854},{"$f":"J14","v":0.32854}]
[]
[null,null,"B-1"]
[null,null,{"$f":"C21","v":"2025-01-01"},null,{"$f":"D21","v":"2025-09-01"},null,{"$f":"_xlfn.TEXTJOIN(\" \",TRUE,E20:E21)","v":"Proposed Authorized"},null,{"$f":"_xlfn.TEXTJOIN(\" \",TRUE,F20:F21)","v":"Proposed w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($C$22*$Q22,$C$23*$R22,$C$24*$S22),($C$28*365.25/12))","v":497.10771644804004},{"$f":"SUM(SUM($C$25*$T22,$C$26*$U22,$C$27*$V22),($C$28*365.25/12))","v":399.24483989184711},{"$f":"SUM(SUM($D$22*$Q22,$D$23*$R22,$D$24*$S22),($D$28*365.25/12))","v":493.68607154181814},{"$f":"SUM(SUM($D$25*$T22,$D$26*$U22,$D$27*$V22),($D$28*365.25/12))","v":396.24909477059481},{"$f":"SUM(SUM($E$22*$Q22,$E$23*$R22,$E$24*$S22),($E$28*365.25/12))","v":498.63288231155934},{"$f":"SUM(SUM($E$25*$T22,$E$26*$U22,$E$27*$V22),($E$28*365.25/12))","v":400.58016495331947},{"$f":"SUM(SUM($F$22*$Q22,$F$23*$R22,$F$24*$S22),($F$28*365.25/12))","v":498.63288231155934},{"$f":"SUM(SUM($F$25*$T22,$F$26*$U22,$F$27*$V22),($F$28*365.25/12))","v":400.58016495331947},null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE Sales","B-1",{"$f":"'Res Bill Impact'!Y38","v":2025},{"$f":"Y33+1","v":2026},{"$f":"Z33+1","v":2027},{"$f":"AA33+1","v":2028}]
[null,"NAICS 621",{"$f":"SUM(SUM($C$22*$Q23,$C$23*$R23,$C$24*$S23),($C$28*365.25/12))","v":663.69055424707153},{"$f":"SUM(SUM($C$25*$T23,$C$26*$U23,$C$27*$V23),($C$28*365.25/12))","v":463.85301065055842},{"$f":"SUM(SUM($D$22*$Q23,$D$23*$R23,$D$24*$S23),($D$28*365.25/12))","v":659.09536751398241},{"$f":"SUM(SUM($D$25*$T23,$D$26*$U23,$D$27*$V23),($D$28*365.25/12))","v":460.35188870032817},{"$f":"SUM(SUM($E$22*$Q23,$E$23*$R23,$E$24*$S23),($E$28*365.25/12))","v":665.73881528346965},{"$f":"SUM(SUM($E$25*$T23,$E$26*$U23,$E$27*$V23),($E$28*365.25/12))","v":465.41360265494734},{"$f":"SUM(SUM($F$22*$Q23,$F$23*$R23,$F$24*$S23),($F$28*365.25/12))","v":665.73881528346965},{"$f":"SUM(SUM($F$25*$T23,$F$26*$U23,$F$27*$V23),($F$28*365.25/12))","v":465.41360265494734},null,null,null,null,null,null,null,null,null,null,null,"Summer","Peak","Peak",164227.76070798401,148834.78339323599,{"$f":"$Z34","v":148834.78339323599},{"$f":"$Z34","v":148834.78339323599}]
[null,"NAICS 722",{"$f":"SUM(SUM($C$22*$Q24,$C$23*$R24,$C$24*$S24),($C$28*365.25/12))","v":1657.2990571751591},{"$f":"SUM(SUM($C$25*$T24,$C$26*$U24,$C$27*$V24),($C$28*365.25/12))","v":1170.4573278045939},{"$f":"SUM(SUM($D$22*$Q24,$D$23*$R24,$D$24*$S24),($D$28*365.25/12))","v":1645.8144417645992},{"$f":"SUM(SUM($D$25*$T24,$D$26*$U24,$D$27*$V24),($D$28*365.25/12))","v":1161.5355466296126},{"$f":"SUM(SUM($E$22*$Q24,$E$23*$R24,$E$24*$S24),($E$28*365.25/12))","v":1662.4182159014147},{"$f":"SUM(SUM($E$25*$T24,$E$26*$U24,$E$27*$V24),($E$28*365.25/12))","v":1174.4341274032677},{"$f":"SUM(SUM($F$22*$Q24,$F$23*$R24,$F$24*$S24),($F$28*365.25/12))","v":1662.4182159014147},{"$f":"SUM(SUM($F$25*$T24,$F$26*$U24,$F$27*$V24),($F$28*365.25/12))","v":1174.4341274032677},null,null,null,null,null,null,null,null,null,null,null,"Summer","Part Peak","Part Peak",114890.37430075801,102570.00482821898,{"$f":"$Z35","v":102570.00482821898},102570.00482821898]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Off Peak","Off Peak",378411.76724420895,332682.59273658803,332682.59273658803,332682.59273658803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Peak","Part Peak",259532.52884888198,225107.51622906199,225107.51622906199,225107.51622906199]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Off Peak","Off Peak",773980.50218370289,652003.80162219494,652003.80162219494,652003.80162219494]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Super Off Peak","Super Off",91561.710181789007,69800.079407846992,69800.079407846992,69800.079407846992]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer","Single-Phase",null,904.07420694299992,824.49524240700009,{"$f":"$Z41","v":824.49524240700009},{"$f":"$Z41","v":824.49524240700009}]

{"sheet":"Hypothetical Summary","index":11,"n_rows":109,"n_cols":18,"rows_kept":109,"cut":false,"hidden":false,"merged":[[92,1,92,7],[98,1,98,7],[104,1,104,7],[8,15,9,15],[8,16,9,16],[47,1,47,2],[48,1,48,2],[37,1,37,7],[39,1,39,2],[40,1,40,2],[41,1,41,2],[44,1,44,7],[46,1,46,2],[34,1,34,2],[23,1,23,7],[23,9,23,15],[24,1,24,2],[24,9,24,10],[25,1,25,2],[48,9,48,10],[61,1,61,2],[34,9,34,10],[37,9,37,15],[39,9,39,10],[51,1,51,7],[51,9,51,15],[53,1,53,2],[53,9,53,10],[54,1,54,2],[54,9,54,10],[55,1,55,2],[55,9,55,10],[61,9,61,10],[25,9,25,10],[27,1,27,2],[27,9,27,10],[30,1,30,7],[32,1,32,2],[30,9,30,15],[32,9,32,10],[40,9,40,10],[41,9,41,10],[44,9,44,15],[46,9,46,10],[47,9,47,10],[33,1,33,2],[33,9,33,10],[58,1,58,7],[83,1,83,2],[83,9,83,10],[68,1,68,2],[68,9,68,10],[72,1,72,7],[72,9,72,15],[81,9,81,10],[82,1,82,2],[82,9,82,10],[69,9,69,10],[65,1,65,7],[65,9,65,15],[67,1,67,2],[67,9,67,10],[62,1,62,2],[89,1,89,2],[89,9,89,10],[90,1,90,2],[90,9,90,10],[86,1,86,7],[86,9,86,15],[58,9,58,15],[60,1,60,2],[60,9,60,10],[88,1,88,2],[88,9,88,10],[69,1,69,2],[76,1,76,2],[74,1,74,2],[74,9,74,10],[75,1,75,2],[75,9,75,10],[76,9,76,10],[79,1,79,7],[79,9,79,15],[81,1,81,2],[62,9,62,10]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,"Assumptions:"]
[null,null,"Typical residential average usage kWh/month",500,null,null,null,null,null,"Current Effective Rates",null,"2025-09-01"]
[null,null,"Baseline Region - (Residential bill)","X - Warm",null,null,null,null,null,"Sales Forecast",null,2025]
[null,null,"Include CA Climate Credit in Rates","Y",null,null,null,null,null,"Summer season",null,4,"months"]
[null,null,null," Revenue Change (000s)",null,null,null,null,null,"Winter Season",null,8,"months"]
[null,null,"Generation",null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule E-1, Single Family"]
[null,null,"NSGC",null,null,null,null,null,null,"Residential Bi-annual Climate Credit",null,-58.226628459800274]
[null,null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,"Essential Use - Basic","Essential Use - All Electric"]
[null,null,"GHG Revenue",null,null,null,null,null,null,null,null,null,null,"Basic","All Electric"]
[null,null,"CTC",null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Q$22:Q$31,'Hypothetical Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$4,'Hypothetical Res Bill Impact'!$P$22:$T$31,2,FALSE))","v":481.75},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$X$22:$AB$31,2,FALSE))","v":463},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$H$22:$J$31,2,FALSE)","v":298.28750000000002},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$L$22:$N$31,2,FALSE)","v":258.71875},"kWh per month"]
[null,null,"NDC",null,null,null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!R$22:R$31,'Hypothetical Res Bill Impact'!$U$22:$U$31),VLOOKUP(D$4,'Hypothetical Res Bill Impact'!$P$22:$T$31,3,FALSE))","v":402.875},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AC$22:$AC$31),VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$X$22:$AB$31,3,FALSE))","v":462.875},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$H$22:$J$31,3,FALSE)","v":295.24374999999998},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$L$22:$N$31,3,FALSE)","v":444.38749999999999},"kWh per month"]
[null,null,"Public Purpose Program",null,null,null,null,null,null,"Non-CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N11*4)+(N12*8)","v":5150},{"$f":"(O11*4)+(O12*8)","v":5555},{"$f":"(P11*4)+(P12*8)","v":3555.1},{"$f":"(Q11*4)+(Q12*8)","v":4589.9750000000004},"kWh per year"]
[null,null,"DWR BC",null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF(D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!S$22:S$31,'Hypothetical Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$4,'Hypothetical Res Bill Impact'!$P$22:$T$31,4,FALSE))","v":438.25},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$X$22:$AB$31,4,FALSE))","v":413.5},{"$f":"P11","v":298.28750000000002},258.71875,"kWh per month"]
[null,null,"ECRA",null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!T$22:T$31,'Hypothetical Res Bill Impact'!$V$22:$V$31),VLOOKUP(D$4,'Hypothetical Res Bill Impact'!$P$22:$T$31,5,FALSE))","v":381.625},{"$f":"IF($D$4=\"ALL\",SUMPRODUCT('Hypothetical Res Bill Impact'!Y$22:Y$31,'Hypothetical Res Bill Impact'!$AD$22:$AD$31),VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$X$22:$AB$31,5,FALSE))","v":438.75},295.24374999999998,444.38749999999999,"kWh per month"]
[null,null,"Transmission",null,null,null,null,null,null,"CARE bill impact calculated with average annual usage of ",null,null,null,{"$f":"(N14*4)+(N15*8)","v":4806},{"$f":"(O14*4)+(O15*8)","v":5164},3555.1,4589.9750000000004,"kWh per year"]
[null,null,"FERC BAs",null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,{"$f":"LEFT('Res Bill Impact'!P19,4)","v":"2024"}]
[null,null,"PCIA"]
[null,null,"WHC"]
[null,null,"Distribution (Wildfire)"]
[null,null,"Total",{"$f":"SUM(D7:D20)","v":0}]
[null,"Outputs:",null,"`"]
[null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)",null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2025-01-01",{"$f":"L3","v":"2025-09-01"},"Proposed",{"$f":"\"% Change over \"&TEXT(D25,\"mm/d/yyyy\")","v":"% Change over 01/1/2025"},{"$f":"\"% Change over \"&TEXT(E25,\"mm/d/yyyy\")","v":"% Change over 09/1/2025"},null,"Customer Group",null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,"Residential",null,{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AB45, 'Hypothetical SAR and RAR'!AC45)","v":35.876526998426449},{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AB50, 'Hypothetical SAR and RAR'!AC50)","v":35.656709684711373},{"$f":"'Hypothetical SAR and RAR'!G29","v":35.656709684711373},{"$f":"$F26/D26-1","v":-6.1270510862079242E-3},0,null,"Total Residential (RAR)",null,{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AE45, 'Hypothetical SAR and RAR'!AF45)","v":28.129082432984287},{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AE50, 'Hypothetical SAR and RAR'!AF50)","v":27.886265438798862},{"$f":"'Hypothetical SAR and RAR'!Q29","v":27.886265438798862},{"$f":"$N26/L26-1","v":-8.6322401295498841E-3},0]
[null,null,"B-1",{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR (B-1)'!X31,'Hypothetical SAR and RAR (B-1)'!Y31)","v":43.574453995215542},{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR (B-1)'!X36,'Hypothetical SAR and RAR (B-1)'!Y36)","v":43.255570991528394},{"$f":"'Hypothetical SAR and RAR (B-1)'!G29","v":43.255570991528394},-7.3181181736015066E-3,0,null,null,"Total B-1",{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR (B-1)'!AA31,'Hypothetical SAR and RAR (B-1)'!AB31)","v":33.610590836889926},{"$f":"IF($D$5=\"Y\",'Hypothetical SAR and RAR (B-1)'!AA36,'Hypothetical SAR and RAR (B-1)'!AB36)","v":33.291687061124286},{"$f":"'Hypothetical SAR and RAR (B-1)'!Q29","v":33.291687061124286},-9.4881930910784007E-3,0]
[null,"System",null,{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AB46, 'Hypothetical SAR and RAR'!AC46)","v":35.04098349229276},{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AB51, 'Hypothetical SAR and RAR'!AC51)","v":34.778170423848316},{"$f":"'Hypothetical SAR and RAR'!G30","v":34.778170423848316},-7.5001624455617311E-3,0,null,"Total System (SAR)",null,{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AE46, 'Hypothetical SAR and RAR'!AF46)","v":25.258006838675957},{"$f":"IF($D$5=\"Y\", 'Hypothetical SAR and RAR'!AE51, 'Hypothetical SAR and RAR'!AF51)","v":24.987041940003813},{"$f":"'Hypothetical SAR and RAR'!Q30","v":24.987041940003813},-1.0727881277521556E-2,0]
[]
[]
[null,"Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,"Non-CARE",null,{"$f":"((D40*4)+(D47*8)+($L$8*2))/12","v":175.9560715067},{"$f":"((E40*4)+(E47*8)+($L$8*2))/12","v":174.65379363184343},{"$f":"((F40*4)+(F47*8)+($L$8*2))/12","v":174.65379363184343},{"$f":"$F33/D33-1","v":-7.4011533884864589E-3},0,null,"Non-CARE",null,{"$f":"((L40*4)+(L47*8)+($L$8*2))/12","v":184.17742723586665},{"$f":"((M40*4)+(M47*8)+($L$8*2))/12","v":182.80477849376064},{"$f":"((N40*4)+(N47*8)+($L$8*2))/12","v":182.80477849376064},{"$f":"$N33/L33-1","v":-7.4528608782666872E-3},0]
[null,"CARE",null,{"$f":"((D41*4)+(D48*8)+($L$8*2))/12","v":95.441697923366618},95.060705585379893,95.060705585379893,-3.9918855833079858E-3,0,null,"CARE",null,{"$f":"((L41*4)+(L48*8)+($L$8*2))/12","v":99.294054840033269},98.904823436845604,98.904823436845604,-3.9199869903060458E-3,0]
[null,"Total",null,155.32583998402055,154.25962348650862,154.25962348650862,-6.8643858460486484E-3,0,null,"Total",null,162.42772532532041,161.30705801811069,161.30705801811069,-6.8994828620863036E-3,0]
[]
[null,null,null,2,4,6,null,null,null,null,null,2,4,6]
[null,"Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$37:$H$47,D37,FALSE)","v":211.881659375},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$37:$H$47,E37,FALSE)","v":210.40237541031431},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$37:$H$47,F37,FALSE)","v":210.40237541031431},{"$f":"$F40/D40-1","v":-6.9816517817031798E-3},0,null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$37:$P$47,L37,FALSE)","v":206.4687646875},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$37:$P$47,M37,FALSE)","v":205.03282232359066},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$37:$P$47,N37,FALSE)","v":205.03282232359066},{"$f":"$N40/L40-1","v":-6.9547680303250203E-3},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$53:$H$63,D37,FALSE)","v":116.762897},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$53:$H$63,E37,FALSE)","v":116.33736012780651},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$53:$H$63,F37,FALSE)","v":116.33736012780651},-3.6444528452689307E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$53:$P$63,L37,FALSE)","v":111.66575374999999},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$53:$P$63,M37,FALSE)","v":111.2566732313127},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$53:$P$63,N37,FALSE)","v":111.2566732313127},-3.663437580004647E-3,0]
[null,"Total",null,{"$f":"D40*(1-'Hypothetical SAR and RAR'!$Y$16)+D41*'Hypothetical SAR and RAR'!$Y$16","v":187.50933922130781},{"$f":"E40*(1-'Hypothetical SAR and RAR'!$Y$16)+E41*'Hypothetical SAR and RAR'!$Y$16","v":186.30005731360842},{"$f":"F40*(1-'Hypothetical SAR and RAR'!$Y$16)+F41*'Hypothetical SAR and RAR'!$Y$16","v":186.30005731360842},-6.4491822792470677E-3,0,null,"Total",null,{"$f":"L40*(1-'Hypothetical SAR and RAR'!$Y$16)+L41*'Hypothetical SAR and RAR'!$Y$16","v":182.1773496563261},{"$f":"M40*(1-'Hypothetical SAR and RAR'!$Y$16)+M41*'Hypothetical SAR and RAR'!$Y$16","v":181.00452053128225},{"$f":"N40*(1-'Hypothetical SAR and RAR'!$Y$16)+N41*'Hypothetical SAR and RAR'!$Y$16","v":181.00452053128225},-6.4378427244460301E-3,0]
[]
[null,null,null,3,5,7,null,null,null,null,null,3,5,7]
[null,"Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,"All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$37:$H$47,D44,FALSE)","v":172.54993468750001},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$37:$H$47,E44,FALSE)","v":171.33615985755804},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$37:$H$47,F44,FALSE)","v":171.33615985755804},{"$f":"$F47/D47-1","v":-7.0343395501145656E-3},0,null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$37:$P$47,L44,FALSE)","v":187.58841562500001},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$37:$P$47,M44,FALSE)","v":186.24741369379569},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$37:$P$47,N44,FALSE)","v":186.24741369379569},{"$f":"$N47/L47-1","v":-7.1486393588666708E-3},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$53:$H$63,D44,FALSE)","v":99.3377555},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$53:$H$63,E44,FALSE)","v":98.979035429116678},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$53:$H$63,F44,FALSE)","v":98.979035429116678},-3.6111151201048131E-3,0,null,"CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$53:$P$63,L44,FALSE)","v":107.6648625},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$53:$P$63,M44,FALSE)","v":107.28555565456213},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$53:$P$63,N44,FALSE)","v":107.28555565456213},-3.523032831977746E-3,0]
[null,"Total",null,{"$f":"D47*(1-'Hypothetical SAR and RAR'!$Y$16)+D48*'Hypothetical SAR and RAR'!$Y$16","v":153.79074748032698},{"$f":"E47*(1-'Hypothetical SAR and RAR'!$Y$16)+E48*'Hypothetical SAR and RAR'!$Y$16","v":152.7960636879088},{"$f":"F47*(1-'Hypothetical SAR and RAR'!$Y$16)+F48*'Hypothetical SAR and RAR'!$Y$16","v":152.7960636879088},-6.4677739637453158E-3,0,null,"Total",null,{"$f":"L47*(1-'Hypothetical SAR and RAR'!$Y$16)+L48*'Hypothetical SAR and RAR'!$Y$16","v":167.10957027476763},{"$f":"M47*(1-'Hypothetical SAR and RAR'!$Y$16)+M48*'Hypothetical SAR and RAR'!$Y$16","v":166.01498387647499},{"$f":"N47*(1-'Hypothetical SAR and RAR'!$Y$16)+N48*'Hypothetical SAR and RAR'!$Y$16","v":166.01498387647499},-6.5501119803784702E-3,0]
[]
[]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"((D61*4)+(D68*8)+($L$8*2))/12","v":109.16033042336663},{"$f":"((E61*4)+(E68*8)+($L$8*2))/12","v":108.30805968688156},{"$f":"((F61*4)+(F68*8)+($L$8*2))/12","v":108.30805968688156},{"$f":"$F54/D54-1","v":-7.8075133446338096E-3},0,null,"Basic Essential Use  - Non-CARE",null,{"$f":"((L61*4)+(L68*8)+($L$8*2))/12","v":143.76137604836663},{"$f":"((M61*4)+(M68*8)+($L$8*2))/12","v":142.6610128029732},{"$f":"((N61*4)+(N68*8)+($L$8*2))/12","v":142.6610128029732},{"$f":"$N54/L54-1","v":-7.6540951098243992E-3},0]
[null,"Basic Essential Use - CARE",null,{"$f":"((D62*4)+(D69*8)+($L$8*2))/12","v":62.994394340033288},62.738273966582916,62.738273966582916,-4.0657645197424985E-3,0,null,"Basic Essential Use - CARE",null,{"$f":"((L62*4)+(L69*8)+($L$8*2))/12","v":84.156725694199949},83.826049732587663,83.826049732587663,-3.9292873966350061E-3,0]
[null,"Total",null,97.331213366713044,96.631694486379558,96.631694486379558,-7.1869943478246601E-3,0,null,"Total",null,128.48885162933104,127.58570567766758,127.58570567766758,-7.0289829834333517E-3,0]
[]
[null,null,null,2,4,6,null,null,null,null,null,2,4,6]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$69:$H$79,D58,FALSE)","v":119.67891075000001},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$69:$H$79,E58,FALSE)","v":118.8208025427171},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$69:$H$79,F58,FALSE)","v":118.8208025427171},{"$f":"$F61/D61-1","v":-7.1700870429497465E-3},0,null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$69:$P$79,L58,FALSE)","v":103.80313687500001},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$69:$P$79,M58,FALSE)","v":103.05885934827504},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$69:$P$79,N58,FALSE)","v":103.05885934827504},{"$f":"$N61/L61-1","v":-7.1700870429497465E-3},0]
[null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$85:$H$95,D58,FALSE)","v":73.196769625000002},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$85:$H$95,E58,FALSE)","v":72.938895002416416},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$85:$H$95,F58,FALSE)","v":72.938895002416416},-3.523032831977746E-3,0,null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$85:$P$95,L58,FALSE)","v":63.486994062500003},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$85:$P$95,M58,FALSE)","v":63.263327298014239},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$85:$P$95,N58,FALSE)","v":63.263327298014239},-3.523032831977746E-3,0]
[null,"Total",null,{"$f":"D61*(1-'Hypothetical SAR and RAR'!$Y$16)+D62*'Hypothetical SAR and RAR'!$Y$16","v":107.76877234364333},{"$f":"E61*(1-'Hypothetical SAR and RAR'!$Y$16)+E62*'Hypothetical SAR and RAR'!$Y$16","v":107.06446223810207},{"$f":"F61*(1-'Hypothetical SAR and RAR'!$Y$16)+F62*'Hypothetical SAR and RAR'!$Y$16","v":107.06446223810207},-6.535382098400655E-3,0,null,"Total",null,{"$f":"L61*(1-'Hypothetical SAR and RAR'!$Y$16)+L62*'Hypothetical SAR and RAR'!$Y$16","v":93.47291478785391},{"$f":"M61*(1-'Hypothetical SAR and RAR'!$Y$16)+M62*'Hypothetical SAR and RAR'!$Y$16","v":92.862033573864039},{"$f":"N61*(1-'Hypothetical SAR and RAR'!$Y$16)+N62*'Hypothetical SAR and RAR'!$Y$16","v":92.862033573864039},-6.535382098400655E-3,0]
[]
[null,null,null,3,5,7,null,null,null,null,null,3,5,7]
[null,"Essential Use Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,"Essential Use All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$69:$H$79,D65,FALSE)","v":118.457697375},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$69:$H$79,E65,FALSE)","v":117.60834537391385},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$69:$H$79,F65,FALSE)","v":117.60834537391385},{"$f":"$F68/D68-1","v":-7.1700870429497465E-3},0,null,"Basic Essential Use  - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$69:$P$79,L65,FALSE)","v":178.29715275000001},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$69:$P$79,M65,FALSE)","v":177.01874664527239},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$69:$P$79,N65,FALSE)","v":177.01874664527239},{"$f":"$N68/L68-1","v":-7.1700870429498575E-3},0]
[null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$85:$H$95,D65,FALSE)","v":72.449863812499999},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$85:$H$95,E65,FALSE)","v":72.19462056361624},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$85:$H$95,F65,FALSE)","v":72.19462056361624},-3.523032831977857E-3,0,null,"Basic Essential Use - CARE",null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$85:$P$95,L65,FALSE)","v":109.048248625},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$85:$P$95,M65,FALSE)","v":108.66406806482445},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$85:$P$95,N65,FALSE)","v":108.66406806482445},-3.523032831977746E-3,0]
[null,"Total",null,{"$f":"D68*(1-'Hypothetical SAR and RAR'!$Y$16)+D69*'Hypothetical SAR and RAR'!$Y$16","v":106.66909099319798},{"$f":"E68*(1-'Hypothetical SAR and RAR'!$Y$16)+E69*'Hypothetical SAR and RAR'!$Y$16","v":105.97196772546836},{"$f":"F68*(1-'Hypothetical SAR and RAR'!$Y$16)+F69*'Hypothetical SAR and RAR'!$Y$16","v":105.97196772546836},-6.535382098400766E-3,0,null,"Total",null,{"$f":"L68*(1-'Hypothetical SAR and RAR'!$Y$16)+L69*'Hypothetical SAR and RAR'!$Y$16","v":160.55347716501967},{"$f":"M68*(1-'Hypothetical SAR and RAR'!$Y$16)+M69*'Hypothetical SAR and RAR'!$Y$16","v":159.50419884451941},{"$f":"N68*(1-'Hypothetical SAR and RAR'!$Y$16)+N69*'Hypothetical SAR and RAR'!$Y$16","v":159.50419884451941},-6.535382098400766E-3,0]
[]
[]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills",null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,{"$f":"$D$3&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D82*4)+(D89*8)+($L$8*2))/12","v":211.55477984003332},{"$f":"((E82*4)+(E89*8)+($L$8*2))/12","v":210.01267121239243},{"$f":"((F82*4)+(F89*8)+($L$8*2))/12","v":210.01267121239243},{"$f":"$F75/D75-1","v":-7.2894057454383487E-3},0,null,{"$f":"$D$3&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((L82*4)+(L89*8)+($L$8*2))/12","v":202.8143980692},{"$f":"((M82*4)+(M89*8)+($L$8*2))/12","v":201.3161908741657},{"$f":"((N82*4)+(N89*8)+($L$8*2))/12","v":201.3161908741657},{"$f":"$N75/L75-1","v":-7.3870849865556032E-3},0]
[null,{"$f":"$D$3&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"((D83*4)+(D90*8)+($L$8*2))/12","v":126.41306292336661},125.91287870301009,125.91287870301009,-3.9567447286656954E-3,0,null,{"$f":"$D$3&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"((L83*4)+(L90*8)+($L$8*2))/12","v":120.73159917336663},120.26016648316262,120.26016648316262,-3.9047995175401917E-3,0]
[null,"Total",null,189.73888220516849,188.46374630295233,188.46374630295233,-6.7204775710512088E-3,0,null,"Total",null,181.78228827456931,180.54717193913555,180.54717193913555,-6.7944811739205635E-3,0]
[]
[null,null,null,2,4,6,null,null,null,null,null,2,4,6]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Summer",null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,{"$f":"$D$3&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$101:$H$111,D79,FALSE)","v":221.05356187500001},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$101:$H$111,E79,FALSE)","v":219.51248622224398},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$101:$H$111,F79,FALSE)","v":219.51248622224398},{"$f":"$F82/D82-1","v":-6.9715033754013112E-3},0,null,{"$f":"$D$3&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$101:$P$111,L79,FALSE)","v":225.0638546875},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$101:$P$111,M79,FALSE)","v":223.50263602448919},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$101:$P$111,N79,FALSE)","v":223.50263602448919},{"$f":"$N82/L82-1","v":-6.9367809645780598E-3},0]
[null,{"$f":"$D$3&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$116:$H$126,D79,FALSE)","v":135.98381949999998},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$116:$H$126,E79,FALSE)","v":135.48431178623531},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$116:$H$126,F79,FALSE)","v":135.48431178623531},-3.6732878632275145E-3,0,null,{"$f":"$D$3&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$116:$P$126,L79,FALSE)","v":138.59060875},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$116:$P$126,M79,FALSE)","v":138.07790915769473},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$116:$P$126,N79,FALSE)","v":138.07790915769473},-3.6993819200989986E-3,0]
[null,"Total",null,{"$f":"D82*(1-'Hypothetical SAR and RAR'!$Y$16)+D83*'Hypothetical SAR and RAR'!$Y$16","v":199.25610630696423},{"$f":"E82*(1-'Hypothetical SAR and RAR'!$Y$16)+E83*'Hypothetical SAR and RAR'!$Y$16","v":197.98191204161355},{"$f":"F82*(1-'Hypothetical SAR and RAR'!$Y$16)+F83*'Hypothetical SAR and RAR'!$Y$16","v":197.98191204161355},-6.3947564216060293E-3,0,null,"Total",null,{"$f":"L82*(1-'Hypothetical SAR and RAR'!$Y$16)+L83*'Hypothetical SAR and RAR'!$Y$16","v":202.90677881629796},{"$f":"M82*(1-'Hypothetical SAR and RAR'!$Y$16)+M83*'Hypothetical SAR and RAR'!$Y$16","v":201.61422263207066},{"$f":"N82*(1-'Hypothetical SAR and RAR'!$Y$16)+N83*'Hypothetical SAR and RAR'!$Y$16","v":201.61422263207066},-6.3701971504732668E-3,0]
[]
[null,null,null,3,5,7,null,null,null,null,null,3,5,7]
[null,"Typical Customer Basic Bundled Residential Monthly Average Bills - Winter",null,null,null,null,null,null,null,"Typical Customer All-Electric Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"},null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,{"$f":"$D$3&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$101:$H$111,D86,FALSE)","v":221.3620459375},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$101:$H$111,E86,FALSE)","v":219.8194208224167},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$101:$H$111,F86,FALSE)","v":219.8194208224167},{"$f":"$F89/D89-1","v":-6.9687877546941168E-3},0,null,{"$f":"$D$3&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$101:$P$111,L86,FALSE)","v":206.24632687500002},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$101:$P$111,M86,FALSE)","v":204.77962541395399},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$101:$P$111,N86,FALSE)","v":204.77962541395399},{"$f":"$N89/L89-1","v":-7.1114064588163606E-3},0]
[null,{"$f":"$D$3&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$116:$H$126,D86,FALSE)","v":136.18434174999999},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$116:$H$126,E86,FALSE)","v":135.68381927634755},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$B$116:$H$126,F86,FALSE)","v":135.68381927634755},-3.6753305645906842E-3,0,null,{"$f":"$D$3&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$116:$P$126,L86,FALSE)","v":126.35875150000001},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$116:$P$126,M86,FALSE)","v":125.90795226084666},{"$f":"VLOOKUP($D$4,'Hypothetical Res Bill Impact'!$J$116:$P$126,N86,FALSE)","v":125.90795226084666},-3.5676139072436941E-3,0]
[null,"Total",null,{"$f":"D89*(1-'Hypothetical SAR and RAR'!$Y$16)+D90*'Hypothetical SAR and RAR'!$Y$16","v":199.53692726922068},{"$f":"E89*(1-'Hypothetical SAR and RAR'!$Y$16)+E90*'Hypothetical SAR and RAR'!$Y$16","v":198.26132054857177},{"$f":"F89*(1-'Hypothetical SAR and RAR'!$Y$16)+F90*'Hypothetical SAR and RAR'!$Y$16","v":198.26132054857177},-6.3928353418404305E-3,0,null,"Total",null,{"$f":"L89*(1-'Hypothetical SAR and RAR'!$Y$16)+L90*'Hypothetical SAR and RAR'!$Y$16","v":185.77670011865507},{"$f":"M89*(1-'Hypothetical SAR and RAR'!$Y$16)+M90*'Hypothetical SAR and RAR'!$Y$16","v":184.57030370761802},{"$f":"N89*(1-'Hypothetical SAR and RAR'!$Y$16)+N90*'Hypothetical SAR and RAR'!$Y$16","v":184.57030370761802},-6.4937982549293505E-3,0]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,null,"NAICS 531",{"$f":"('Hypo. Bill Impact (B-1)'!C33*4+'Hypo. Bill Impact (B-1)'!D33*8)/12","v":431.86579874391145},{"$f":"('Hypo. Bill Impact (B-1)'!E33*4+'Hypo. Bill Impact (B-1)'!F33*8)/12","v":428.72808702766923},{"$f":"('Hypo. Bill Impact (B-1)'!G33*4+'Hypo. Bill Impact (B-1)'!H33*8)/12","v":428.72808702766923},{"$f":"$F95/D95-1","v":-7.2654785939713085E-3},0]
[null,null,"NAICS 621",{"$f":"('Hypo. Bill Impact (B-1)'!C34*4+'Hypo. Bill Impact (B-1)'!D34*8)/12","v":530.46552518272949},{"$f":"('Hypo. Bill Impact (B-1)'!E34*4+'Hypo. Bill Impact (B-1)'!F34*8)/12","v":526.59971497154629},{"$f":"('Hypo. Bill Impact (B-1)'!G34*4+'Hypo. Bill Impact (B-1)'!H34*8)/12","v":526.59971497154629},-7.2875804885746964E-3,0]
[null,null,"NAICS  722",{"$f":"('Hypo. Bill Impact (B-1)'!C35*4+'Hypo. Bill Impact (B-1)'!D35*8)/12","v":1332.7379042614491},{"$f":"('Hypo. Bill Impact (B-1)'!E35*4+'Hypo. Bill Impact (B-1)'!F35*8)/12","v":1322.9618450079415},{"$f":"('Hypo. Bill Impact (B-1)'!G35*4+'Hypo. Bill Impact (B-1)'!H35*8)/12","v":1322.9618450079415},-7.3353201872989882E-3,0]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,null,"NAICS 531",{"$f":"'Hypo. Bill Impact (B-1)'!C33","v":497.10771644804004},{"$f":"'Hypo. Bill Impact (B-1)'!E33","v":493.68607154181814},{"$f":"'Hypo. Bill Impact (B-1)'!G33","v":493.68607154181814},{"$f":"$F101/D101-1","v":-6.8831055986626755E-3},0]
[null,null,"NAICS 621",{"$f":"'Hypo. Bill Impact (B-1)'!C34","v":663.69055424707153},{"$f":"'Hypo. Bill Impact (B-1)'!E34","v":659.09536751398241},{"$f":"'Hypo. Bill Impact (B-1)'!G34","v":659.09536751398241},-6.9236886131401887E-3,0]
[null,null,"NAICS  722",{"$f":"'Hypo. Bill Impact (B-1)'!C35","v":1657.2990571751591},{"$f":"'Hypo. Bill Impact (B-1)'!E35","v":1645.8144417645992},{"$f":"'Hypo. Bill Impact (B-1)'!G35","v":1645.8144417645992},-6.9297181826285525E-3,0]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$25","v":"2025-01-01"},{"$f":"$E$25","v":"2025-09-01"},"Proposed",{"$f":"$G$25","v":"% Change over 01/1/2025"},{"$f":"$H$25","v":"% Change over 09/1/2025"}]
[null,null,"NAICS 531",{"$f":"'Hypo. Bill Impact (B-1)'!D33","v":399.24483989184711},{"$f":"'Hypo. Bill Impact (B-1)'!F33","v":396.24909477059481},{"$f":"'Hypo. Bill Impact (B-1)'!H33","v":396.24909477059481},{"$f":"$F107/D107-1","v":-7.5035287170244214E-3},0]
[null,null,"NAICS 621",{"$f":"'Hypo. Bill Impact (B-1)'!D34","v":463.85301065055842},{"$f":"'Hypo. Bill Impact (B-1)'!F34","v":460.35188870032817},{"$f":"'Hypo. Bill Impact (B-1)'!H34","v":460.35188870032817},-7.5479125279792614E-3,0]
[null,null,"NAICS  722",{"$f":"'Hypo. Bill Impact (B-1)'!D35","v":1170.4573278045939},{"$f":"'Hypo. Bill Impact (B-1)'!F35","v":1161.5355466296126},{"$f":"'Hypo. Bill Impact (B-1)'!H35","v":1161.5355466296126},-7.6224745345614409E-3,0]

{"sheet":"Hypothetical SAR and RAR","index":12,"n_rows":51,"n_cols":32,"rows_kept":51,"cut":false,"hidden":true,"merged":[[72,19,72,20],[32,4,32,6],[37,19,37,20],[47,19,47,20],[53,19,53,20],[65,19,65,20],[0,1,0,22],[3,5,3,14],[7,5,7,16],[15,19,15,20],[26,4,26,7],[26,14,26,17],[17,5,17,15],[17,19,17,20]]}
[]
[]
[null,null,"Revenue Change"]
[null,"Generation",{"$f":"'Hypothetical Summary'!D7","v":0},null,null,"Allocation"]
[null,"NSGC",{"$f":"'Hypothetical Summary'!D8","v":0},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)"]
[null,"Distribution",{"$f":"'Hypothetical Summary'!D9","v":0},null,"Residential",{"$f":"'SAR and RAR'!G35","v":0.40900667032160204},{"$f":"'SAR and RAR'!H35","v":0.41034048195176359},{"$f":"'SAR and RAR'!I35","v":0.33769837111013684},{"$f":"'SAR and RAR'!J35","v":0.34713198965055375},{"$f":"'SAR and RAR'!K35","v":0.46656069312382042},{"$f":"'SAR and RAR'!L35","v":0.46692690842834589},{"$f":"'SAR and RAR'!M35","v":0.3666164112170443},{"$f":"'SAR and RAR'!N35","v":0.34510802921225209},{"$f":"'SAR and RAR'!O35","v":0.51104284665000188},{"$f":"'SAR and RAR'!P35","v":0.87676434588726226},{"$f":"'SAR and RAR'!Q35","v":0.27114780615983058},{"$f":"'SAR and RAR'!R35","v":0.33679282543873718},{"$f":"'SAR and RAR'!S35","v":0.46725844988440807},{"$f":"'SAR and RAR'!T35","v":0.3972330883896546}]
[null,"GHG Revenue",{"$f":"'Hypothetical Summary'!D10","v":0}]
[null,"CTC",{"$f":"'Hypothetical Summary'!D11","v":0},null,null,"Revenue Change ($000) - System"]
[null,"NDC",{"$f":"'Hypothetical Summary'!D12","v":0},null,null,"Generation","Distribution","NDC","Public Purpose Program","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Revenue","DWR BC","WHC","PCIA","Distribution (Wildfire)","Total"]
[null,"Public Purpose Program",{"$f":"'Hypothetical Summary'!D13","v":0},null,"Residential",{"$f":"F6*F11","v":0},{"$f":"G6*G11","v":0},{"$f":"H6*H11","v":0},0,0,0,0,0,0,0,0,{"$f":"Q6*Q11","v":0},{"$f":"R6*R11","v":0},{"$f":"S6*S11","v":0},{"$f":"SUM(F10:S10)","v":0}]
[null,"DWR BC",{"$f":"'Hypothetical Summary'!D14","v":0},null,"Total System",{"$f":"VLOOKUP(F9,$B$4:$C$17,2,FALSE)","v":0},{"$f":"VLOOKUP(G9,$B$4:$C$17,2,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F11:S11)","v":0}]
[null,"ECRA",{"$f":"'Hypothetical Summary'!D15","v":0}]
[null,"Transmission",{"$f":"'Hypothetical Summary'!D16","v":0}]
[null,"FERC BAs",{"$f":"'Hypothetical Summary'!D17","v":0}]
[null,"PCIA",{"$f":"'Hypothetical Summary'!D18","v":0}]
[null,"WHC",{"$f":"'Hypothetical Summary'!D19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of CARE Sales",0.25623041706120797]
[null,"Distribution (Wildfire)",{"$f":"'Hypothetical Summary'!D20","v":0}]
[null,"Total",{"$f":"SUM(C4:C17)","v":0},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,null,null,"CARE Line Item Discount",0.35]
[null,null,null,null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)","Total","CARE Adj",null,null,"CARE Discount",{"$f":"SUM(G10:N10,R10:S10,F10/G20)*Y16*Y18","v":0}]
[null,null,null,null,"Residential",1,{"$f":"$E29/$O29","v":0.3814211339982938},{"$f":"$E29/$O29","v":0.3814211339982938},0.3814211339982938,0.3814211339982938,0.3814211339982938,0.3814211339982938,0.3814211339982938,0.3814211339982938,0.3814211339982938,0.3814211339982938,{"$f":"$E29/$O29","v":0.3814211339982938},0.3814211339982938,0.3814211339982938,{"$f":"SUMPRODUCT(F10:S10,F20:S20)","v":0},{"$f":"T20-((Y19+Y22)*G20)","v":0},null,null,"non-CARE Sales",19682427.314727828]
[null,null,null,null,"Total System",1,{"$f":"$E30/$O30","v":0.34324990068571132},{"$f":"$E30/$O30","v":0.34324990068571132},0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,{"$f":"SUMPRODUCT(F11:S11,F21:S21)","v":0},{"$f":"T21","v":0},null,null,"non-exempt Sales",69174483.386814445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res CARE Surcharge",{"$f":"Y19*Y20/Y21","v":0}]
[null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&'Hypothetical Summary'!L4&\" sales forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2025 sales forecast"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG",{"$f":"O10*O20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Total System GHG",{"$f":"O11*O21","v":0}]
[]
[null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
[null,null,null,null,{"$f":"'Hypothetical Summary'!L4&\" Sales\"","v":"2025 Sales"},{"$f":"TEXT(Summary!L3,\"mm/dd/yyyy\")&\" Avg Rates\"","v":"09/01/2025 Avg Rates"},"Proposed Avg Rates ","% Change",null,null,null,null,null,null,{"$f":"'Hypothetical Summary'!L4&\" Sales\"","v":"2025 Sales"},{"$f":"F28","v":"09/01/2025 Avg Rates"},"Proposed Avg Rates ","% Change"]
[null,null,null,"Residential",10093574.567219546,{"$f":"IF('Hypothetical Summary'!D5=\"Y\",AB50,AC50)","v":35.656709684711373},{"$f":"IF('Hypothetical Summary'!D5=\"Y\",U20/E29*100+F29,SUM(U20-T24)/E29*100+F29)","v":35.656709684711373},{"$f":"G29/F29-1","v":0},null,null,null,null,null,"Residential",26463071.04541485,{"$f":"IF('Hypothetical Summary'!D5=\"Y\",AE50,AF50)","v":27.886265438798862},{"$f":"IF('Hypothetical Summary'!D5=\"Y\",T10/O29*100+P29,SUM(T10-O10)/O29*100+P29)","v":27.886265438798862},{"$f":"Q29/P29-1","v":0}]
[null,null,null,"Total System",26204056.23133941,{"$f":"IF('Hypothetical Summary'!D5=\"Y\",AB51,AC51)","v":34.778170423848316},{"$f":"IF('Hypothetical Summary'!D5=\"Y\",U21/E30*100+F30,SUM(U21-T25)/E30*100+F30)","v":34.778170423848316},{"$f":"G30/F30-1","v":0},null,null,null,null,null,"Total System",76341045.340410858,{"$f":"IF('Hypothetical Summary'!D5=\"Y\",AE51,AF51)","v":24.987041940003813},{"$f":"IF('Hypothetical Summary'!D5=\"Y\",T11/O30*100+P30,SUM(T11-O11)/O30*100+P30)","v":24.987041940003813},{"$f":"Q30/P30-1","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1/1/25 Bundled\nw/Credit","1/1/25 Bundled\nw/out Credit",null,"1/1/25 System\nw/Credit","1/1/25 System\nw/out Credit"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",35.876526998426449,38.03212457679512,"Residential",28.129082432984287,30.517731644259605]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System",35.04098349229276,35.950335548978678,"Total System",25.258006838675957,26.142767729506289]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SAR and RAR'!AB48","v":"9/1/25 Bundled\nw/Credit"},{"$f":"'SAR and RAR'!AC48","v":"9/1/25 Bundled\nw/out Credit"},null,{"$f":"'SAR and RAR'!AE48","v":"9/1/25 System\nw/Credit"},{"$f":"'SAR and RAR'!AF48","v":"9/1/25 System\nw/out Credit"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",{"$f":"'SAR and RAR'!AB50","v":35.656709684711373},{"$f":"'SAR and RAR'!AC50","v":37.812307263080044},"Residential",{"$f":"'SAR and RAR'!AE50","v":27.886265438798862},{"$f":"'SAR and RAR'!AF50","v":30.27491465007418}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System",{"$f":"'SAR and RAR'!AB51","v":34.778170423848316},{"$f":"'SAR and RAR'!AC51","v":35.687522480534234},"Total System",{"$f":"'SAR and RAR'!AE51","v":24.987041940003813},{"$f":"'SAR and RAR'!AF51","v":25.871802830834145}]

{"sheet":"Hypothetical Res Bill Impact","index":13,"n_rows":126,"n_cols":30,"rows_kept":126,"cut":false,"hidden":true,"merged":[[98,10,98,11],[98,12,98,13],[98,14,98,15],[112,10,112,15],[113,10,113,11],[113,12,113,13],[113,14,113,15],[81,10,81,15],[82,10,82,11],[82,12,82,13],[82,14,82,15],[97,10,97,15],[50,10,50,11],[50,12,50,13],[50,14,50,15],[65,10,65,15],[66,10,66,11],[66,12,66,13],[66,14,66,15],[113,2,113,3],[113,4,113,5],[113,6,113,7],[112,2,112,7],[98,2,98,3],[98,4,98,5],[98,6,98,7],[97,2,97,7],[82,2,82,3],[82,4,82,5],[82,6,82,7],[81,2,81,7],[19,28,19,29],[20,24,20,25],[20,26,20,27],[66,2,66,3],[66,4,66,5],[66,6,66,7],[65,2,65,7],[33,10,33,15],[34,10,34,11],[34,2,34,3],[34,4,34,5],[34,6,34,7],[50,2,50,3],[50,4,50,5],[50,6,50,7],[33,2,33,7],[49,2,49,7],[1,1,1,3],[19,20,19,21],[20,16,20,17],[20,18,20,19],[2,4,2,8],[2,15,2,19],[34,12,34,13],[34,14,34,15],[49,10,49,15]]}
[]
[]
[null,null,null,null,"Schedule E-1",null,null,null,null,null,null,null,null,null,null,"Schedule EL-1"]
[null,null,null,null,{"$f":"'Hypothetical Summary'!$L$4","v":2025},{"$f":"'Hypothetical Summary'!$L$3","v":"2025-09-01"},{"$f":"'Hypothetical Summary'!$L$3","v":"2025-09-01"},"Proposed","Proposed",null,null,null,null,null,null,{"$f":"'Hypothetical Summary'!$L$4","v":2025},{"$f":"'Hypothetical Summary'!$L$3","v":"2025-09-01"},{"$f":"'Hypothetical Summary'!$L$3","v":"2025-09-01"},"Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Revenue"," Rates","Revenue",null,null,null,null,null,null,"Sales Forecast","Rates","Revenue"," Rates","Revenue"]
[]
[null,null,null,"Baseline - Summer",{"$f":"'Res Bill Impact'!Y39","v":1539742611.5980248},0.39834321767662773,{"$f":"F7*E7","v":613346026.29777122},{"$f":"(Y10/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(P7:P8)*(1+(Q7/F7-1)),SUM(P9:P10)*(1+(Q9/F9-1))*F9/F7,SUM(P11:P12)*(1+(Q11/F11-1))*F11/F7))","v":0.39834321767662773},{"$f":"E7*H7","v":613346026.29777122},null,null,null,null,null,"Baseline - Summer",{"$f":"'Res Bill Impact'!Y50","v":917088578.44337201},0.24452548297336099,{"$f":"Q7*P7","v":224251527.57321858},{"$f":"H7*(1+(Q7/F7-1))","v":0.24452548297336099},{"$f":"P7*S7","v":224251527.57321858},null,null,null,"Bundled Residential Rev Req "]
[null,null,null,"- Winter",{"$f":"'Res Bill Impact'!Y40","v":2087811424.8768358},0.39834321767662773,831665520.88746369,{"$f":"H7","v":0.39834321767662773},831665520.88746369,null,null,null,null,null,"- Winter",{"$f":"'Res Bill Impact'!Y51","v":1518299194.662082},0.24452548297336099,371262843.8728106,0.24452548297336099,371262843.8728106,null,null,null,"Current",{"$f":"SUM(G7:G12)+SUM(R7:R12)","v":3802420458.2985191}]
[null,null,null,"101% - 400% of Baseline - Summer",{"$f":"'Res Bill Impact'!Y41","v":1193550817.6062469},0.49918415407833872,595801655.2362839,{"$f":"F9/F$7*H$7","v":0.49918415407833872},595801655.2362839,null,null,null,null,null,"101% - 400% of Baseline - Summer",{"$f":"'Res Bill Impact'!Y52","v":561993596.33662593},0.31007209163447425,174258529.90127802,0.31007209163447425,174258529.90127802,null,null,null,"Change",{"$f":"('Hypothetical SAR and RAR'!U20-('Hypothetical SAR and RAR'!O10*'Hypothetical SAR and RAR'!O20))*1000","v":0}]
[null,null,null,"- Winter",{"$f":"'Res Bill Impact'!Y42","v":1514443134.71802},0.49918415407833872,755986015.1039623,{"$f":"H9","v":0.49918415407833872},755986015.1039623,null,null,null,null,null,"- Winter",{"$f":"'Res Bill Impact'!Y53","v":760624208.97833705},0.31007209163447425,235848339.42573041,0.31007209163447425,235848339.42573041,null,null,null,"Proposed",{"$f":"Y8+Y9","v":3802420458.2985191}]
[null,null,null,"401% of Baseline - Summer",0,0.49918415407833872,0,{"$f":"F11/F$7*H$7","v":0.49918415407833872},0,null,null,null,null,null,"401% of Baseline - Summer",{"$f":"0","v":0},0.31007209163447319,0,0.31007209163447319,0]
[null,null,null,"- Winter",0,0.49918415407833872,0,{"$f":"H11","v":0.49918415407833872},0,null,null,null,null,null,"- Winter",0,0.31007209163447319,0,0.31007209163447319,0]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!P19","v":"2024 Recorded Average Monthly Usage (kWh) - Bundled/Basic/non-medical/non-FERA"},null,null,null,null,null,null,null,{"$f":"'Res Bill Impact'!X19","v":"2024 Recorded Average Monthly Usage (kWh) - Bundled/All Electric/non-medical/non-FERA"}]
[null,"SCHEDULE E-1 RATES ($/kWh)",null,null,null,null,null,"MONTHLY BASELINE QUANTITIES -BASIC (kWh)",null,null,null,"MONTHLY BASELINE QUANTITIES -ALL-ELECTRIC (kWh)",null,null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight",null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight"]
[null,"Rates","2025-01-01",{"$f":"F4","v":"2025-09-01"},"Proposed",null,null,"Climate Zone","Summer ","Winter ",null,"Climate Zone","Summer ","Winter ",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE"]
[null,"Tier 1",0.40122000000000002,{"$f":"F7","v":0.39834321767662773},{"$f":"H7","v":0.39834321767662773},null,null,"P - Hot",{"$f":"13.5*$R$33","v":410.90625},{"$f":"11*$R$33","v":334.8125},null,"P - Hot",{"$f":"15.2*$R$33","v":462.65},{"$f":"26*$R$33","v":791.375},null,"P - Hot",{"$f":"'Res Bill Impact'!Q22","v":570.5},{"$f":"'Res Bill Impact'!R22","v":411.375},{"$f":"'Res Bill Impact'!S22","v":645.25},{"$f":"'Res Bill Impact'!T22","v":520.5},{"$f":"'Res Bill Impact'!U22","v":4.5569400429465723E-2},{"$f":"'Res Bill Impact'!V22","v":2.3853335386819371E-2},null,"P - Hot",{"$f":"'Res Bill Impact'!Y22","v":624.5},{"$f":"'Res Bill Impact'!Z22","v":556.375},{"$f":"'Res Bill Impact'!AA22","v":716.25},{"$f":"'Res Bill Impact'!AB22","v":717},{"$f":"'Res Bill Impact'!AC22","v":0.20178895994923271},{"$f":"'Res Bill Impact'!AD22","v":0.18545607447854359}]
[null,"Tier 2",0.50256999999999996,{"$f":"F9","v":0.49918415407833872},{"$f":"H9","v":0.49918415407833872},null,null,"Q - Warm",{"$f":"9.8*$R$33","v":298.28750000000002},{"$f":"11*$R$33","v":334.8125},null,"Q - Warm",{"$f":"8.5*$R$33","v":258.71875},{"$f":"26*$R$33","v":791.375},null,"Q - Warm",{"$f":"'Res Bill Impact'!Q23","v":379.25},{"$f":"'Res Bill Impact'!R23","v":437.5},{"$f":"'Res Bill Impact'!S23","v":352.75},{"$f":"'Res Bill Impact'!T23","v":419},{"$f":"'Res Bill Impact'!U23","v":3.2458015912467647E-4},{"$f":"'Res Bill Impact'!V23","v":1.0336687735675832E-4},null,"Q - Warm",{"$f":"'Res Bill Impact'!Y23","v":478},{"$f":"'Res Bill Impact'!Z23","v":604.625},{"$f":"'Res Bill Impact'!AA23","v":462.25},{"$f":"'Res Bill Impact'!AB23","v":603.125},{"$f":"'Res Bill Impact'!AC23","v":1.2866059097670171E-3},{"$f":"'Res Bill Impact'!AD23","v":5.3596598244637383E-4}]
[null,"HUS",0.50256999999999996,{"$f":"F11","v":0.49918415407833872},{"$f":"H11","v":0.49918415407833872},null,null,"R - Hot",{"$f":"17.7*$R$33","v":538.74374999999998},{"$f":"10.4*$R$33","v":316.55},null,"R - Hot",{"$f":"19.9*$R$33","v":605.70624999999995},{"$f":"26.7*$R$33","v":812.68124999999998},null,"R - Hot",{"$f":"'Res Bill Impact'!Q24","v":830.75},{"$f":"'Res Bill Impact'!R24","v":409.75},{"$f":"'Res Bill Impact'!S24","v":934.25},{"$f":"'Res Bill Impact'!T24","v":448.625},{"$f":"'Res Bill Impact'!U24","v":0.28001642885561262},{"$f":"'Res Bill Impact'!V24","v":0.37810486959281503},null,"R - Hot",{"$f":"'Res Bill Impact'!Y24","v":799.25},{"$f":"'Res Bill Impact'!Z24","v":529.125},{"$f":"'Res Bill Impact'!AA24","v":922.5},{"$f":"'Res Bill Impact'!AB24","v":611.125},{"$f":"'Res Bill Impact'!AC24","v":0.25274882481434541},{"$f":"'Res Bill Impact'!AD24","v":0.33014764234190486}]
[null,null,null,null,null,null,null,"S - Hot",{"$f":"15*$R$33","v":456.5625},{"$f":"10.2*$R$33","v":310.46249999999998},null,"S - Hot",{"$f":"17.8*$R$33","v":541.78750000000002},{"$f":"23.7*$R$33","v":721.36874999999998},null,"S - Hot",{"$f":"'Res Bill Impact'!Q25","v":715},{"$f":"'Res Bill Impact'!R25","v":409},{"$f":"'Res Bill Impact'!S25","v":792.75},{"$f":"'Res Bill Impact'!T25","v":446.375},{"$f":"'Res Bill Impact'!U25","v":0.363131690876564},{"$f":"'Res Bill Impact'!V25","v":0.30773903655317691},null,"S - Hot",{"$f":"'Res Bill Impact'!Y25","v":707.5},{"$f":"'Res Bill Impact'!Z25","v":500.375},{"$f":"'Res Bill Impact'!AA25","v":769.25},{"$f":"'Res Bill Impact'!AB25","v":558.125},{"$f":"'Res Bill Impact'!AC25","v":0.25412438352043987},{"$f":"'Res Bill Impact'!AD25","v":0.25428180558352187}]
[null,"SCHEDULE EL-1 ($/kWh)",null,null,null,null,null,"T - Cool",{"$f":"6.5*$R$33","v":197.84375},{"$f":"7.5*$R$33","v":228.28125},null,"T - Cool",{"$f":"7.1*$R$33","v":216.10624999999999},{"$f":"12.9*$R$33","v":392.64375000000001},null,"T - Cool",{"$f":"'Res Bill Impact'!Q26","v":260.5},{"$f":"'Res Bill Impact'!R26","v":303},{"$f":"'Res Bill Impact'!S26","v":266.25},{"$f":"'Res Bill Impact'!T26","v":303.125},{"$f":"'Res Bill Impact'!U26","v":4.9522938376171173E-2},{"$f":"'Res Bill Impact'!V26","v":2.1410448833006135E-2},null,"T - Cool",{"$f":"'Res Bill Impact'!Y26","v":292.25},{"$f":"'Res Bill Impact'!Z26","v":369},{"$f":"'Res Bill Impact'!AA26","v":269.25},{"$f":"'Res Bill Impact'!AB26","v":338},{"$f":"'Res Bill Impact'!AC26","v":3.888612758215295E-2},{"$f":"'Res Bill Impact'!AD26","v":2.6397064919990051E-2}]
[null,"Rates",{"$f":"$C$21","v":"2025-01-01"},{"$f":"D21","v":"2025-09-01"},"Proposed",null,null,"V - Cool",{"$f":"7.1*$R$33","v":216.10624999999999},{"$f":"8.1*$R$33","v":246.54374999999999},null,"V - Cool",{"$f":"10.4*$R$33","v":316.55},{"$f":"19.1*$R$33","v":581.35625000000005},null,"V - Cool",{"$f":"'Res Bill Impact'!Q27","v":313.75},{"$f":"'Res Bill Impact'!R27","v":367.5},{"$f":"'Res Bill Impact'!S27","v":292},{"$f":"'Res Bill Impact'!T27","v":349},{"$f":"'Res Bill Impact'!U27","v":1.7338507013963608E-3},{"$f":"'Res Bill Impact'!V27","v":1.2401428125088465E-3},null,"V - Cool",{"$f":"'Res Bill Impact'!Y27","v":418.25},{"$f":"'Res Bill Impact'!Z27","v":527.5},{"$f":"'Res Bill Impact'!AA27","v":404.75},{"$f":"'Res Bill Impact'!AB27","v":559.375},{"$f":"'Res Bill Impact'!AC27","v":1.9762193410890389E-3},{"$f":"'Res Bill Impact'!AD27","v":1.4420742179634476E-3}]
[null,"Tier 1",0.24539,{"$f":"Q7","v":0.24452548297336099},{"$f":"S7","v":0.24452548297336099},null,null,"W - Hot",{"$f":"19.2*$R$33","v":584.4},{"$f":"9.8*$R$33","v":298.28750000000002},null,"W - Hot",{"$f":"22.4*$R$33","v":681.8},{"$f":"19*$R$33","v":578.3125},null,"W - Hot",{"$f":"'Res Bill Impact'!Q28","v":915.5},{"$f":"'Res Bill Impact'!R28","v":376.875},{"$f":"'Res Bill Impact'!S28","v":1012.25},{"$f":"'Res Bill Impact'!T28","v":422.125},{"$f":"'Res Bill Impact'!U28","v":0.13057035142865805},{"$f":"'Res Bill Impact'!V28","v":0.23113612924287918},null,"W - Hot",{"$f":"'Res Bill Impact'!Y28","v":914},{"$f":"'Res Bill Impact'!Z28","v":439.875},{"$f":"'Res Bill Impact'!AA28","v":1030.75},{"$f":"'Res Bill Impact'!AB28","v":484.25},{"$f":"'Res Bill Impact'!AC28","v":7.0357076699319371E-2},{"$f":"'Res Bill Impact'!AD28","v":0.13152930934416715}]
[null,"Tier 2",0.31126999999999999,{"$f":"Q9","v":0.31007209163447425},{"$f":"S9","v":0.31007209163447425},null,null,"X - Warm",{"$f":"9.8*$R$33","v":298.28750000000002},{"$f":"9.7*$R$33","v":295.24374999999998},null,"X - Warm",{"$f":"8.5*$R$33","v":258.71875},{"$f":"14.6*$R$33","v":444.38749999999999},null,"X - Warm",{"$f":"'Res Bill Impact'!Q29","v":481.75},{"$f":"'Res Bill Impact'!R29","v":402.875},{"$f":"'Res Bill Impact'!S29","v":438.25},{"$f":"'Res Bill Impact'!T29","v":381.625},{"$f":"'Res Bill Impact'!U29","v":0.10825954284044623},{"$f":"'Res Bill Impact'!V29","v":3.2200340591263733E-2},null,"X - Warm",{"$f":"'Res Bill Impact'!Y29","v":463},{"$f":"'Res Bill Impact'!Z29","v":462.875},{"$f":"'Res Bill Impact'!AA29","v":413.5},{"$f":"'Res Bill Impact'!AB29","v":438.75},{"$f":"'Res Bill Impact'!AC29","v":6.2885041807814276E-2},{"$f":"'Res Bill Impact'!AD29","v":3.9744394565719494E-2}]
[null,"HUS",0.31126999999999999,{"$f":"Q11","v":0.31007209163447319},{"$f":"S12","v":0.31007209163447319},null,null,"Y - Warm",{"$f":"10.5*$R$33","v":319.59375},{"$f":"11.1*$R$33","v":337.85624999999999},null,"Y - Warm",{"$f":"12*$R$33","v":365.25},{"$f":"24*$R$33","v":730.5},null,"Y - Warm",{"$f":"'Res Bill Impact'!Q30","v":382},{"$f":"'Res Bill Impact'!R30","v":326},{"$f":"'Res Bill Impact'!S30","v":522},{"$f":"'Res Bill Impact'!T30","v":516.25},{"$f":"'Res Bill Impact'!U30","v":1.9184685880831991E-2},{"$f":"'Res Bill Impact'!V30","v":4.1559717875950921E-3},null,"Y - Warm",{"$f":"'Res Bill Impact'!Y30","v":376.75},{"$f":"'Res Bill Impact'!Z30","v":360.5},{"$f":"'Res Bill Impact'!AA30","v":603.25},{"$f":"'Res Bill Impact'!AB30","v":670.75},{"$f":"'Res Bill Impact'!AC30","v":0.10365201666076705},{"$f":"'Res Bill Impact'!AD30","v":3.0003731033910953E-2}]
[null,null,null,null,null,null,null,"Z - Cool",{"$f":"5.9*$R$33","v":179.58125000000001},{"$f":"7.8*$R$33","v":237.41249999999999},null,"Z - Cool",{"$f":"6.7*$R$33","v":203.93125000000001},{"$f":"15.7*$R$33","v":477.86874999999998},null,"Z - Cool",{"$f":"'Res Bill Impact'!Q31","v":192.25},{"$f":"'Res Bill Impact'!R31","v":173.125},{"$f":"'Res Bill Impact'!S31","v":223.25},{"$f":"'Res Bill Impact'!T31","v":239.5},{"$f":"'Res Bill Impact'!U31","v":1.6865304517292106E-3},{"$f":"'Res Bill Impact'!V31","v":5.6358322578936061E-5},null,"Z - Cool",{"$f":"'Res Bill Impact'!Y31","v":202.25},{"$f":"'Res Bill Impact'!Z31","v":172.625},{"$f":"'Res Bill Impact'!AA31","v":348.25},{"$f":"'Res Bill Impact'!AB31","v":451.375},{"$f":"'Res Bill Impact'!AC31","v":1.2294743715072273E-2},{"$f":"'Res Bill Impact'!AD31","v":4.6193753183223379E-4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",{"$f":"365.25/12","v":30.4375}]
[null,null,"Basic NON-CARE",null,null,null,null,null,null,null,"All-Electric NON-CARE"]
[null,null,{"$f":"$C$21","v":"2025-01-01"},null,{"$f":"D27","v":"2025-09-01"},null,{"$f":"E21","v":"Proposed"},null,null,null,{"$f":"$C$21","v":"2025-01-01"},null,{"$f":"$D$21","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"IF(I22<Q22,$C$22*I22+$C$23*(Q22-I22),$C$22*Q22)","v":245.07083656250001},{"$f":"IF(J22<R22,$C$22*J22+$C$23*(R22-J22),$C$22*R22)","v":172.81148687500001},{"$f":"IF(I22<Q22,$D$22*I22+$D$23*(Q22-I22),$D$22*Q22)","v":243.34838887837668},{"$f":"IF(J22<R22,$D$22*J22+$D$23*(R22-J22),$D$22*R22)","v":171.58907536497873},{"$f":"IF(I22<Q22,$E$22*I22+$E$23*(Q22-I22),$E$22*Q22)","v":243.34838887837668},{"$f":"IF(J22<R22,$E$22*J22+$E$23*(R22-J22),$E$22*R22)","v":171.58907536497873},null,"P - Hot",{"$f":"IF(M22<Y22,$C$22*M22+$C$23*(Y22-M22),$C$22*Y22)","v":266.96538750000002},{"$f":"IF(N22<Z22,$C$22*N22+$C$23*(Z22-N22),$C$22*Z22)","v":223.22877750000001},{"$f":"IF(M22<Y22,$D$22*M22+$D$23*(Y22-M22),$D$22*Y22)","v":265.08644499567094},{"$f":"IF(N22<Z22,$D$22*N22+$D$23*(Z22-N22),$D$22*Z22)","v":221.62820773483375},{"$f":"IF(M22<Y22,$E$22*M22+$E$23*(Y22-M22),$E$22*Y22)","v":265.08644499567094},{"$f":"IF(N22<Z22,$E$22*N22+$E$23*(Z22-N22),$E$22*Z22)","v":221.62820773483375}]
[null,"Q - Warm",{"$f":"IF(I23<Q23,$C$22*I23+$C$23*(Q23-I23),$C$22*Q23)","v":160.36823437499999},{"$f":"IF(J23<R23,$C$22*J23+$C$23*(R23-J23),$C$22*R23)","v":185.94112812500001},{"$f":"IF(I23<Q23,$D$22*I23+$D$23*(Q23-I23),$D$22*Q23)","v":159.23599961728459},{"$f":"IF(J23<R23,$D$22*J23+$D$23*(R23-J23),$D$22*R23)","v":184.63026139027534},{"$f":"IF(I23<Q23,$E$22*I23+$E$23*(Q23-I23),$E$22*Q23)","v":159.23599961728459},{"$f":"IF(J23<R23,$E$22*J23+$E$23*(R23-J23),$E$22*R23)","v":184.63026139027534},null,"Q - Warm",{"$f":"IF(M23<Y23,$C$22*M23+$C$23*(Y23-M23),$C$22*Y23)","v":214.00731468750001},{"$f":"IF(N23<Z23,$C$22*N23+$C$23*(Z23-N23),$C$22*Z23)","v":242.58764250000002},{"$f":"IF(M23<Y23,$D$22*M23+$D$23*(Y23-M23),$D$22*Y23)","v":212.52058463476573},{"$f":"IF(N23<Z23,$D$22*N23+$D$23*(Z23-N23),$D$22*Z23)","v":240.84826798773105},{"$f":"IF(M23<Y23,$E$22*M23+$E$23*(Y23-M23),$E$22*Y23)","v":212.52058463476573},{"$f":"IF(N23<Z23,$E$22*N23+$E$23*(Z23-N23),$E$22*Z23)","v":240.84826798773105}]
[null,"R - Hot",362.90834843749997,173.84571500000001,360.36981177001064,172.61950871563766,360.36981177001064,172.61950871563766,null,"R - Hot",340.29074406250004,212.29553250000001,337.89294971274336,210.77335505314565,337.89294971274336,210.77335505314565]
[null,"S - Hot",313.06494062499996,174.08575562499999,310.87648014010597,172.85898980042433,310.87648014010597,172.85898980042433,null,"S - Hot",300.65811187500003,200.7604575,298.53843017968268,199.3209875449426,298.53843017968268,199.3209875449426]
[null,"T - Cool",110.86802093750001,129.14240531249999,110.08672312618123,128.23270367278354,110.08672312618123,128.23270367278354,null,"T - Cool",124.97371406249999,148.05018000000001,124.09421241713224,146.98864732267563,124.09421241713224,146.98864732267563]
[null,"V - Cool",135.77896906249998,159.70726593750001,134.82667172981652,158.58847400980017,134.82667172981652,158.58847400980017,null,"V - Cool",178.11756,211.64355,176.86257402530356,210.12604732442114,176.86257402530356,210.12604732442114]
[null,"W - Hot",400.873895,159.17463062499999,398.07164982555923,158.05043725134854,398.07164982555923,158.05043725134854,null,"W - Hot",390.24855000000002,176.4866475,387.50096638891506,175.22122287550661,387.50096638891506,175.22122287550661]
[null,"X - Warm",211.881659375,172.54993468750001,210.40237541031431,171.33615985755804,210.40237541031431,171.33615985755804,null,"X - Warm",206.4687646875,187.58841562500001,205.03282232359066,186.24741369379569,205.03282232359066,186.24741369379569]
[null,"Y - Warm",159.59091343750001,130.79772,158.46021383979107,129.85988896258064,158.46021383979107,129.85988896258064,null,"Y - Warm",152.32515999999998,144.63981000000001,151.23547802828918,143.6027299724243,151.23547802828918,143.6027299724243]
[null,"Z - Cool",78.418522812500001,69.461212500000002,77.859012211370867,68.963169560266181,77.859012211370867,68.963169560266181,null,"Z - Cool",81.14674500000001,69.260602500000005,80.564915775097958,68.763997951427868,80.564915775097958,68.763997951427868]
[null,"ALL",{"$f":"SUMPRODUCT(C37:C46,$U$22:$U$31)","v":310.72422873551085},168.5935257919343,308.55082320189081,167.40454839110461,308.55082320189081,167.40454839110461,null,"ALL",{"$f":"SUMPRODUCT(K37:K46,$AC$22:$AC$31)","v":278.99742962482929},196.26548295910993,277.03127146498446,194.85849537048674,277.03127146498446,194.85849537048674]
[]
[]
[null,null,"Basic CARE",null,null,null,null,null,null,null,"All-Electric CARE"]
[null,null,{"$f":"$C$21","v":"2025-01-01"},null,{"$f":"D27","v":"2025-09-01"},null,{"$f":"E27","v":"Proposed"},null,null,null,{"$f":"$C$21","v":"2025-01-01"},null,{"$f":"$D$21","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"IF(I22<S22,$C$28*I22+$C$29*(S22-I22),$C$28*S22)","v":173.77646375},{"$f":"IF(J22<T22,$C$28*J22+$C$29*(T22-J22),$C$28*T22)","v":139.95858749999999},{"$f":"IF(I22<S22,$D$28*I22+$D$29*(S22-I22),$D$28*S22)","v":173.14050596198894},{"$f":"IF(J22<T22,$D$28*J22+$D$29*(T22-J22),$D$28*T22)","v":139.44669978339488},{"$f":"IF(I22<S22,$E$28*I22+$E$29*(S22-I22),$E$28*S22)","v":173.14050596198894},{"$f":"IF(J22<T22,$E$28*J22+$E$29*(T22-J22),$E$28*T22)","v":139.44669978339488},null,"P - Hot",{"$f":"IF(M22<AA22,$C$28*M22+$C$29*(AA22-M22),$C$28*AA22)","v":192.46775550000001},{"$f":"IF(N22<AB22,$C$28*N22+$C$29*(AB22-N22),$C$28*AB22)","v":175.94462999999999},{"$f":"IF(M22<AA22,$D$28*M22+$D$29*(AA22-M22),$D$28*AA22)","v":191.76399713612813},{"$f":"IF(N22<AB22,$D$28*N22+$D$29*(AB22-N22),$D$28*AB22)","v":175.32477129189982},{"$f":"IF(M22<AA22,$E$28*M22+$E$29*(AA22-M22),$E$28*AA22)","v":191.76399713612813},{"$f":"IF(N22<AB22,$E$28*N22+$E$29*(AB22-N22),$E$28*AB22)","v":175.32477129189982}]
[null,"Q - Warm",{"$f":"IF(I23<S23,$C$28*I23+$C$29*(S23-I23),$C$28*S23)","v":90.149311999999995},{"$f":"IF(J23<T23,$C$28*J23+$C$29*(T23-J23),$C$28*T23)","v":108.3646825},{"$f":"IF(I23<S23,$D$28*I23+$D$29*(S23-I23),$D$28*S23)","v":89.826196293058956},{"$f":"IF(J23<T23,$D$28*J23+$D$29*(T23-J23),$D$28*T23)","v":107.97438248249573},{"$f":"IF(I23<S23,$E$28*I23+$E$29*(S23-I23),$E$28*S23)","v":89.826196293058956},{"$f":"IF(J23<T23,$E$28*J23+$E$29*(T23-J23),$E$28*T23)","v":107.97438248249573},null,"Q - Warm",{"$f":"IF(M23<AA23,$C$28*M23+$C$29*(AA23-M23),$C$28*AA23)","v":126.84016625000001},{"$f":"IF(N23<AB23,$C$28*N23+$C$29*(AB23-N23),$C$28*AB23)","v":148.00084375},{"$f":"IF(M23<AA23,$D$28*M23+$D$29*(AA23-M23),$D$28*AA23)","v":126.37268769849332},{"$f":"IF(N23<AB23,$D$28*N23+$D$29*(AB23-N23),$D$28*AB23)","v":147.47943191830834},{"$f":"IF(M23<AA23,$E$28*M23+$E$29*(AA23-M23),$E$28*AA23)","v":126.37268769849332},{"$f":"IF(N23<AB23,$E$28*N23+$E$29*(AB23-N23),$E$28*AB23)","v":147.47943191830834}]
[null,"R - Hot",255.31155924999999,118.78918975000001,254.37202585963692,118.35731313784061,254.37202585963692,118.35731313784061,null,"R - Hot",247.24264725,149.96396375,246.33951400046209,149.43563578209523,246.33951400046209,149.43563578209523]
[null,"S - Hot",216.68095499999998,118.48987675000001,215.88352712638994,118.05866591188757,215.88352712638994,118.05866591188757,null,"S - Hot",203.751487,136.95829375,203.01062324983639,136.47578518450712,203.01062324983639,136.47578518450712]
[null,"T - Cool",69.841691249999997,79.314549999999997,69.588707540381648,79.027541018280246,69.588707540381648,79.027541018280246,null,"T - Cool",69.572367749999998,82.941819999999993,69.321878874611485,82.649613244996019,69.321878874611485,82.649613244996019]
[null,"V - Cool",76.653760250000005,92.390927750000003,76.376018959295777,92.055053281338175,76.376018959295777,92.055053281338175,null,"V - Cool",105.13221850000001,137.26503124999999,104.75290011737805,136.78144203822382,104.75290011737805,136.78144203822382]
[null,"W - Hot",276.5827855,111.74366824999998,275.56503665544199,111.33744765020062,275.56503665544199,111.33744765020062,null,"W - Hot",275.92456849999996,118.8301075,274.91713066708735,118.41146512985006,274.91713066708735,118.41146512985006]
[null,"X - Warm",116.762897,99.3377555,116.33736012780651,98.979035429116678,116.33736012780651,98.979035429116678,null,"X - Warm",111.66575374999999,107.6648625,111.2566732313127,107.28555565456213,111.2566732313127,107.28555565456213]
[null,"Y - Warm",141.42810374999999,138.43516775000001,140.90934537140788,137.92938590383608,140.90934537140788,137.92938590383608,null,"Y - Warm",163.71095750000001,164.59534249999999,163.11009046502497,164.01546770438188,163.11009046502497,164.01546770438188]
[null,"Z - Cool",57.660214750000002,58.908429499999997,57.452652540772831,58.700681717700036,57.452652540772831,58.700681717700036,null,"Z - Cool",94.964786750000002,110.76291125,94.615604074184006,110.37268987710081,94.615604074184006,110.37268987710081]
[null,"ALL",{"$f":"SUMPRODUCT(C53:C62,$V$22:$V$31)","v":237.23970278831496},116.14651125726594,236.36698830148626,115.72414721345307,236.36698830148626,115.72414721345307,null,"ALL",{"$f":"SUMPRODUCT(K53:K62,$AD$22:$AD$31)","v":216.87334730134762},144.33129876189452,216.08191001029553,143.82281485767439,216.08191001029553,143.82281485767439]
[]
[]
[null,null,"Basic Essential Usage NON-CARE",null,null,null,null,null,null,null,"All-Electric Essential Usage NON-CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$21","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$22*I22","v":164.863805625},{"$f":"C$22*J22","v":134.33347125},{"$f":"D$22*I22","v":163.6817177884368},{"$f":"D$22*J22","v":133.37028856835593},{"$f":"E$22*I22","v":163.6817177884368},{"$f":"E$22*J22","v":133.37028856835593},null,"P - Hot",{"$f":"$C$22*M22","v":185.62443300000001},{"$f":"$C$22*N22","v":317.51547750000003},{"$f":"$D$22*M22","v":184.2934896580918},{"$f":"$D$22*N22","v":315.23886388884125},{"$f":"$E$22*M22","v":184.2934896580918},{"$f":"$E$22*N22","v":315.23886388884125}]
[null,"Q - Warm",{"$f":"C$22*I23","v":119.67891075000001},{"$f":"C$22*J23","v":134.33347125},{"$f":"D$22*I23","v":118.8208025427171},{"$f":"D$22*J23","v":133.37028856835593},{"$f":"E$22*I23","v":118.8208025427171},{"$f":"E$22*J23","v":133.37028856835593},null,"Q - Warm",{"$f":"$C$22*M23","v":103.80313687500001},317.51547750000003,{"$f":"$D$22*M23","v":103.05885934827504},315.23886388884125,{"$f":"$E$22*M23","v":103.05885934827504},315.23886388884125]
[null,"R - Hot",216.15476737500001,127.00619100000002,214.6049188781727,126.09554555553652,214.6049188781727,126.09554555553652,null,"R - Hot",243.021461625,326.06397112500002,241.27897659184387,323.72606407046391,241.27897659184387,323.72606407046391]
[null,"S - Hot",183.18200625,124.56376424999999,181.86857532048535,123.67063121793002,181.86857532048535,123.67063121793002,null,"S - Hot",217.37598075000002,289.42756987500002,215.81737604697597,287.35234900636686,215.81737604697597,287.35234900636686]
[null,"T - Cool",79.378869375000008,91.591003125,78.809715972210313,90.934287660242674,78.809715972210313,90.934287660242674,null,"T - Cool",86.706149624999995,157.53652537500002,86.084458985029727,156.40697477561741,86.084458985029727,156.40697477561741]
[null,"V - Cool",86.706149624999995,98.918283375000001,86.084458985029727,98.209030673062088,86.084458985029727,98.209030673062088,null,"V - Cool",127.00619100000002,233.25175462500002,126.09554555553652,231.57931924141803,126.09554555553652,231.57931924141803]
[null,"W - Hot",234.47296800000001,119.67891075000001,232.79177641022125,118.8208025427171,232.79177641022125,118.8208025427171,null,"W - Hot",273.55179600000002,232.03054125,271.59040581192477,230.36686207261477,271.59040581192477,230.36686207261477]
[null,"X - Warm",119.67891075000001,118.457697375,118.8208025427171,117.60834537391385,118.8208025427171,117.60834537391385,null,"X - Warm",103.80313687500001,178.29715275000001,103.05885934827504,177.01874664527239,103.05885934827504,177.01874664527239]
[null,"Y - Warm",128.22740437500002,135.55468462499999,127.30800272433974,134.58274573715914,127.30800272433974,134.58274573715914,null,"Y - Warm",146.54560499999999,293.09120999999999,145.49486025638828,290.98972051277656,145.49486025638828,290.98972051277656]
[null,"Z - Cool",72.051589125000007,95.254643250000001,71.534972959390913,94.571659166652381,71.534972959390913,94.571659166652381,null,"Z - Cool",81.821296125000003,191.73049987499999,81.234630309816794,190.35577550210797,81.234630309816794,190.35577550210797]
[null,"ALL",{"$f":"SUMPRODUCT(C69:C78,$U$22:$U$31)","v":184.83219992882593},122.88125074064479,183.50693696699639,122.00018147688783,183.50693696699639,122.00018147688783,null,"ALL",{"$f":"SUMPRODUCT(K69:K78,$AC$22:$AC$31)","v":199.84678807567636},287.30345243274206,198.41386920991988,285.24346167105938,198.41386920991988,285.24346167105938]
[]
[]
[null,null,"Basic Essential Usage CARE",null,null,null,null,null,null,null,"All-Electric Essential Usage CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$21","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"C$28*I22","v":100.83228468749999},{"$f":"C$28*J22","v":82.159639374999998},{"$f":"D$28*I22","v":100.47704923802262},{"$f":"D$28*J22","v":81.870188268018424},{"$f":"E$28*I22","v":100.47704923802262},{"$f":"E$28*J22","v":81.870188268018424},null,"P - Hot",{"$f":"$C$28*M22","v":113.52968349999999},{"$f":"$C$28*N22","v":194.19551125000001},{"$f":"$D$28*M22","v":113.12971469762546},{"$f":"$D$28*N22","v":193.51135408804356},{"$f":"$E$28*M22","v":113.12971469762546},{"$f":"$E$28*N22","v":193.51135408804356}]
[null,"Q - Warm",{"$f":"C$28*I23","v":73.196769625000002},{"$f":"C$28*J23","v":82.159639374999998},{"$f":"D$28*I23","v":72.938895002416416},{"$f":"D$28*J23","v":81.870188268018424},{"$f":"E$28*I23","v":72.938895002416416},{"$f":"E$28*J23","v":81.870188268018424},null,"Q - Warm",{"$f":"$C$28*M23","v":63.486994062500003},194.19551125000001,{"$f":"$D$28*M23","v":63.263327298014239},193.51135408804356,{"$f":"$E$28*M23","v":63.263327298014239},193.51135408804356]
[null,"R - Hot",132.20232881249999,77.678204500000007,131.73657566762964,77.404541635217427,131.73657566762964,77.404541635217427,null,"R - Hot",148.6342566875,199.42385193749999,148.11061332123333,198.72127515964473,148.11061332123333,198.72127515964473]
[null,"S - Hot",112.035871875,76.184392875,111.64116582002512,75.915992757617076,111.64116582002512,75.915992757617076,null,"S - Hot",132.949234625,177.01667756249998,132.48085010642981,176.39304199563969,132.48085010642981,176.39304199563969]
[null,"T - Cool",48.548877812500002,56.017935937499999,48.37783852201089,55.820582910012561,48.37783852201089,55.820582910012561,null,"T - Cool",53.030312687499993,96.350849812500002,52.843485154811894,96.011402605221619,52.843485154811894,96.011402605221619]
[null,"V - Cool",53.030312687499993,60.499370812499997,52.843485154811894,60.286229542813565,52.843485154811894,60.286229542813565,null,"V - Cool",77.678204500000007,142.6590101875,77.404541635217427,142.15641781083201,77.404541635217427,142.15641781083201]
[null,"W - Hot",143.40591599999999,73.196769625000002,142.90069224963216,72.938895002416416,142.90069224963216,72.938895002416416,null,"W - Hot",167.30690199999998,141.91210437499998,166.71747429123752,141.41214337203184,166.71747429123752,141.41214337203184]
[null,"X - Warm",73.196769625000002,72.449863812499999,72.938895002416416,72.19462056361624,72.938895002416416,72.19462056361624,null,"X - Warm",63.486994062500003,109.048248625,63.263327298014239,108.66406806482445,63.263327298014239,108.66406806482445]
[null,"Y - Warm",78.425110312499996,82.906545187500001,78.148816074017589,82.614462706818586,78.148816074017589,82.614462706818586,null,"Y - Warm",89.628697500000001,179.257395,89.312932656020095,178.62586531204019,89.312932656020095,178.62586531204019]
[null,"Z - Cool",44.067442937500005,58.258653374999994,43.912191889209886,58.053406226413067,43.912191889209886,58.053406226413067,null,"Z - Cool",50.042689437500002,117.26421256249999,49.866387399611227,116.8510868916263,49.866387399611227,116.8510868916263]
[null,"ALL",{"$f":"SUMPRODUCT(C85:C94,$V$22:$V$31)","v":123.81379177706907},75.657258993596159,123.37759172358682,75.39071598618429,123.37759172358682,75.39071598618429,null,"ALL",{"$f":"SUMPRODUCT(K85:K94,$AD$22:$AD$31)","v":132.71980483814363},178.15157593921302,132.25222860824519,177.5239420881106,132.25222860824519,177.5239420881106]
[]
[]
[null,{"$f":"'Hypothetical Summary'!D3","v":500},"Basic Typical Non-CARE",null,null,null,null,null,null,{"$f":"'Hypothetical Summary'!D3","v":500},"All-Electric Typical Non-CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$21","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$22*MIN(I22,$B$98)+IF($B$98-I22>0,$C$23*($B$98-I22))","v":209.63965156249998},{"$f":"$C$22*MIN(J22,$B$98)+IF($B$98-J22>0,$C$23*($B$98-J22))","v":217.35175312500002},{"$f":"$D$22*MIN(I22,$B$98)+IF($B$98-I22>0,$D$23*($B$98-I22))","v":208.15590601585379},{"$f":"$D$22*MIN(J22,$B$98)+IF($B$98-J22>0,$D$23*($B$98-J22))","v":215.82927102017152},{"$f":"$E$22*MIN(I22,$B$98)+IF($B$98-I22>0,$E$23*($B$98-I22))","v":208.15590601585379},{"$f":"$E$22*MIN(J22,$B$98)+IF($B$98-J22>0,$E$23*($B$98-J22))","v":215.82927102017152},null,"P - Hot",{"$f":"$C$22*MIN(M22,$B$98)+IF($B$98-M22>0,$C$23*($B$98-M22))","v":204.39542250000002},200.61,{"$f":"$D$22*MIN(M22,$B$98)+IF($B$98-M22>0,$D$23*($B$98-M22))","v":202.93801781291776},{"$f":"$D$22*MIN(N22,$B$98)+IF($B$98-N22>0,$D$23*($B$98-N22))","v":199.17160883831386},{"$f":"$E$22*MIN(M22,$B$98)+IF($B$98-M22>0,$E$23*($B$98-M22))","v":202.93801781291776},{"$f":"$E$22*MIN(N22,$B$98)+IF($B$98-N22>0,$E$23*($B$98-N22))","v":199.17160883831386}]
[null,"Q - Warm",{"$f":"$C$22*MIN(I23,$B$98)+IF($B$98-I23>0,$C$23*($B$98-I23))","v":221.05356187500001},217.35175312500002,{"$f":"$D$22*MIN(I23,$B$98)+IF($B$98-I23>0,$D$23*($B$98-I23))","v":219.51248622224398},215.82927102017152,{"$f":"$E$22*MIN(I23,$B$98)+IF($B$98-I23>0,$E$23*($B$98-I23))","v":219.51248622224398},215.82927102017152,null,"Q - Warm",225.0638546875,200.61,{"$f":"$D$22*MIN(M23,$B$98)+IF($B$98-M23>0,$D$23*($B$98-M23))","v":223.50263602448919},199.17160883831386,{"$f":"$E$22*MIN(M23,$B$98)+IF($B$98-M23>0,$E$23*($B$98-M23))","v":223.50263602448919},199.17160883831386]
[null,"R - Hot",200.61,219.20265749999999,199.17160883831386,217.67087862120775,199.17160883831386,217.67087862120775,null,"R - Hot",200.61,200.61,199.17160883831386,199.17160883831386,199.17160883831386,199.17160883831386]
[null,"S - Hot",205.01239062499999,219.81962562500001,203.55188701326318,218.28474782155314,203.55188701326318,218.28474782155314,null,"S - Hot",{"$f":"$C$22*MIN(M25,$B$98)+IF($B$98-M25>0,$C$23*($B$98-M25))","v":200.61},200.61,199.17160883831386,199.17160883831386,199.17160883831386,199.17160883831386]
[null,"T - Cool",231.23353593749999,228.14869531249997,229.64132802794336,226.57198202621629,229.64132802794336,226.57198202621629,null,"T - Cool",229.38263156249999,211.49055593750001,227.7997204269071,209.99751361689005,227.7997204269071,209.99751361689005]
[null,"V - Cool",229.38263156249999,226.2977909375,227.7997204269071,224.73037442518003,227.7997204269071,224.73037442518003,null,"V - Cool",219.20265749999999,200.61,217.67087862120775,199.17160883831386,217.67087862120775,199.17160883831386]
[null,"W - Hot",200.61,221.05356187500001,199.17160883831386,219.51248622224398,199.17160883831386,219.51248622224398,null,"W - Hot",200.61,200.61,199.17160883831386,199.17160883831386,199.17160883831386,199.17160883831386]
[null,"X - Warm",221.05356187500001,221.3620459375,219.51248622224398,219.8194208224167,219.51248622224398,219.8194208224167,null,"X - Warm",225.0638546875,206.24632687500002,223.50263602448919,204.77962541395399,223.50263602448919,204.77962541395399]
[null,"Y - Warm",218.8941734375,217.04326906249997,217.36394402103502,215.52233641999879,217.36394402103502,215.52233641999879,null,"Y - Warm",214.26691249999999,200.61,212.75992501844442,199.17160883831386,212.75992501844442,199.17160883831386]
[null,"Z - Cool",233.08444031249996,227.22324312499995,231.48293562897959,225.65117822569815,231.48293562897959,225.65117822569815,null,"Z - Cool",230.61656781249999,202.85300218750001,229.02745882759794,201.40334481205423,229.02745882759794,201.40334481205423]
[null,"ALL",{"$f":"SUMPRODUCT(C101:C110,$U$22:$U$31)","v":206.81196978351772},220.24463620316951,205.3424271955418,218.70762364477213,205.3424271955418,218.70762364477213,null,"ALL",{"$f":"SUMPRODUCT(K101:K110,$AC$22:$AC$31)","v":205.88318959176226},201.41512047457496,204.41831210676042,199.97268533138072,204.41831210676042,199.97268533138072]
[]
[null,{"$f":"'Hypothetical Summary'!D3","v":500},"Basic Typical CARE",null,null,null,null,null,null,{"$f":"'Hypothetical Summary'!D3","v":500},"All-Electric Typical CARE"]
[null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$27","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"},null,null,null,{"$f":"$C$27","v":"2025-01-01"},null,{"$f":"$D$21","v":"2025-09-01"},null,{"$f":"$E$21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"P - Hot",{"$f":"$C$28*MIN(I22,$B$113)+IF($B$113-I22>0,$C$29*($B$113-I22))","v":128.56449624999999},{"$f":"$C$28*MIN(J22,$B$113)+IF($B$113-J22>0,$C$29*($B$113-J22))","v":133.5775525},{"$f":"$D$28*MIN(I22,$B$113)+IF($B$113-I22>0,$D$29*($B$113-I22))","v":128.10253465208154},{"$f":"$D$28*MIN(J22,$B$113)+IF($B$113-J22>0,$D$29*($B$113-J22))","v":133.09022190488815},{"$f":"$E$28*MIN(I22,$B$113)+IF($B$113-I22>0,$E$29*($B$113-I22))","v":128.10253465208154},{"$f":"$E$28*MIN(J22,$B$113)+IF($B$113-J22>0,$E$29*($B$113-J22))","v":133.09022190488815},null,"P - Hot",{"$f":"$C$28*MIN(M22,$B$113)+IF($B$113-M22>0,$C$29*($B$113-M22))","v":125.155618},{"$f":"$C$28*MIN(N22,$B$113)+IF($B$113-N22>0,$C$29*($B$113-N22))","v":122.69499999999999},{"$f":"$D$28*MIN(M22,$B$113)+IF($B$113-M22>0,$D$29*($B$113-M22))","v":124.71090732017308},{"$f":"$D$28*MIN(N22,$B$113)+IF($B$113-N22>0,$D$29*($B$113-N22))","v":122.2627414866805},{"$f":"$E$28*MIN(M22,$B$113)+IF($B$113-M22>0,$E$29*($B$113-M22))","v":124.71090732017308},{"$f":"$E$28*MIN(N22,$B$113)+IF($B$113-N22>0,$E$29*($B$113-N22))","v":122.2627414866805}]
[null,"Q - Warm",{"$f":"$C$28*MIN(I23,$B$113)+IF($B$113-I23>0,$C$29*($B$113-I23))","v":135.98381949999998},133.5775525,{"$f":"$D$28*MIN(I23,$B$113)+IF($B$113-I23>0,$D$29*($B$113-I23))","v":135.48431178623531},133.09022190488815,{"$f":"$E$28*MIN(I23,$B$113)+IF($B$113-I23>0,$E$29*($B$113-I23))","v":135.48431178623531},133.09022190488815,null,"Q - Warm",{"$f":"$C$28*MIN(M23,$B$113)+IF($B$113-M23>0,$C$29*($B$113-M23))","v":138.59060875},122.69499999999999,{"$f":"$D$28*MIN(M23,$B$113)+IF($B$113-M23>0,$D$29*($B$113-M23))","v":138.07790915769473},122.2627414866805,{"$f":"$E$28*MIN(M23,$B$113)+IF($B$113-M23>0,$E$29*($B$113-M23))","v":138.07790915769473},122.2627414866805]
[null,"R - Hot",122.69499999999999,134.780686,122.2627414866805,134.28726684556173,122.2627414866805,134.28726684556173,null,"R - Hot",122.69499999999999,122.69499999999999,122.2627414866805,122.2627414866805,122.2627414866805,122.2627414866805]
[null,"S - Hot",125.5566625,135.18173050000001,125.1099223003976,134.68628182578624,125.1099223003976,134.68628182578624,null,"S - Hot",122.69499999999999,122.69499999999999,122.2627414866805,122.2627414866805,122.2627414866805,122.2627414866805]
[null,"T - Cool",142.60105375000001,140.59583125,142.06805895994,140.07298405881735,142.06805895994,140.07298405881735,null,"T - Cool",141.39792025,129.76762975,140.87101401926643,129.29957959275515,140.87101401926643,129.29957959275515]
[null,"V - Cool",141.39792025,139.39269775,140.87101401926643,138.87593911814378,140.87101401926643,138.87593911814378,null,"V - Cool",134.780686,122.69499999999999,134.28726684556173,122.2627414866805,134.28726684556173,122.2627414866805]
[null,"W - Hot",122.69499999999999,135.98381949999998,122.2627414866805,135.48431178623531,122.2627414866805,135.48431178623531,null,"W - Hot",122.69499999999999,122.69499999999999,122.2627414866805,122.2627414866805,122.2627414866805,122.2627414866805]
[null,"X - Warm",135.98381949999998,136.18434174999999,135.48431178623531,135.68381927634755,135.48431178623531,135.68381927634755,null,"X - Warm",138.59060875,126.35875150000001,138.07790915769473,125.90795226084666,138.07790915769473,125.90795226084666]
[null,"Y - Warm",134.58016375,133.37703025000002,134.08775935544946,132.89071441477586,134.08775935544946,132.89071441477586,null,"Y - Warm",131.57232999999999,122.69499999999999,131.0951470037655,122.2627414866805,131.0951470037655,122.2627414866805]
[null,"Z - Cool",143.80418724999998,139.99426449999999,143.26510390061358,139.47446158848058,143.26510390061358,139.47446158848058,null,"Z - Cool",142.20000924999999,124.15300675,141.66904397971547,123.71336986961177,141.66904397971547,123.71336986961177]
[null,"ALL",{"$f":"SUMPRODUCT(C116:C125,$V$22:$V$31)","v":124.64490638204735},135.32325044827368,124.20278020176646,134.82708560033447,124.20278020176646,134.82708560033447,null,"ALL",{"$f":"SUMPRODUCT(K116:K125,$AD$22:$AD$31)","v":124.57811118032407},123.02798375991206,124.13632302283818,122.59404015397649,124.13632302283818,122.59404015397649]

{"sheet":"Hypothetical SAR and RAR (B-1)","index":14,"n_rows":37,"n_cols":28,"rows_kept":37,"cut":false,"hidden":true,"merged":[[65,19,65,20],[72,19,72,20],[26,4,26,7],[26,14,26,17],[32,4,32,6],[37,19,37,20],[47,19,47,20],[53,19,53,20],[0,1,0,22],[17,19,17,20],[3,5,3,18],[7,5,7,18],[17,5,17,18]]}
[]
[]
[null,null,"Revenue Change"]
[null,"Generation",{"$f":"'Hypothetical Summary'!D7","v":0},null,null,"Allocation"]
[null,"NSGC",{"$f":"'Hypothetical Summary'!D8","v":0},null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)"]
[null,"Distribution",{"$f":"'Hypothetical Summary'!D9","v":0},null,"B-1",{"$f":"'SAR and RAR (B-1)'!G35","v":6.8693874729237839E-2},{"$f":"'SAR and RAR (B-1)'!H35","v":0.11362828672394007},{"$f":"'SAR and RAR (B-1)'!I35","v":7.4706191029710822E-2},{"$f":"'SAR and RAR (B-1)'!J35","v":8.4226017123909702E-2},{"$f":"'SAR and RAR (B-1)'!K35","v":7.0838044101834891E-2},{"$f":"'SAR and RAR (B-1)'!L35","v":7.1882727417591191E-2},{"$f":"'SAR and RAR (B-1)'!M35","v":7.671731264654813E-2},{"$f":"'SAR and RAR (B-1)'!N35","v":7.6334084178728168E-2},{"$f":"'SAR and RAR (B-1)'!O35","v":7.0250562744935366E-2},{"$f":"'SAR and RAR (B-1)'!P35","v":4.7676295613109779E-2},{"$f":"'SAR and RAR (B-1)'!Q35","v":8.4510690203994557E-2},{"$f":"'SAR and RAR (B-1)'!R35","v":0.10394573680832879},{"$f":"'SAR and RAR (B-1)'!S35","v":4.7655376755746631E-2},{"$f":"'SAR and RAR (B-1)'!T35","v":9.7533278463069126E-2}]
[null,"GHG Revenue",{"$f":"'Hypothetical Summary'!D10","v":0}]
[null,"CTC",{"$f":"'Hypothetical Summary'!D11","v":0},null,null,"Revenue Change ($000) - System"]
[null,"NDC",{"$f":"'Hypothetical Summary'!D12","v":0},null,null,"Generation","Distribution","NDC","Public Purpose Program","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Revenue","DWR BC","WHC","PCIA","Distribution (Wildfire)","Total"]
[null,"Public Purpose Program",{"$f":"'Hypothetical Summary'!D13","v":0},null,"B-1",{"$f":"F6*F11","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Q6*Q11","v":0},{"$f":"R6*R11","v":0},{"$f":"S6*S11","v":0},{"$f":"SUM(F10:S10)","v":0}]
[null,"DWR BC",{"$f":"'Hypothetical Summary'!D14","v":0},null,"Total System",{"$f":"VLOOKUP(F9,$B$4:$C$17,2,FALSE)","v":0},{"$f":"VLOOKUP(G9,$B$4:$C$17,2,FALSE)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F11:S11)","v":0}]
[null,"ECRA",{"$f":"'Hypothetical Summary'!D15","v":0}]
[null,"Transmission",{"$f":"'Hypothetical Summary'!D16","v":0}]
[null,"FERC BAs",{"$f":"'Hypothetical Summary'!D17","v":0}]
[null,"PCIA",{"$f":"'Hypothetical Summary'!D18","v":0}]
[null,"WHC",{"$f":"'Hypothetical Summary'!D19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of CARE Sales",0.25623041706120797]
[null,"Distribution (Wildfire)",{"$f":"'Hypothetical Summary'!D20","v":0}]
[null,"Total",{"$f":"SUM(C4:C17)","v":0},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue Change",null,null,null,"CARE Line Item Discount",0.35]
[null,null,null,null,null,"Generation","Distribution","NDC","PPPC","NSGC","Transmission","CTC","ECRA","FERC BAs","GHG Rev","DWRBC","WHC","PCIA","Distribution (Wildfire)","Total","CARE Adj",null,null,"CARE Discount",{"$f":"'Hypothetical SAR and RAR'!Y19","v":0}]
[null,null,null,null,"B-1",1,{"$f":"$E29/$O29","v":0.30555356402592271},{"$f":"$E29/$O29","v":0.30555356402592271},0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,0.30555356402592271,{"$f":"SUMPRODUCT(F10:S10,F20:S20)","v":0},{"$f":"T20+Y22*G20","v":0},null,null,"non-CARE Sales",0]
[null,null,null,null,"Total System",1,{"$f":"$E30/$O30","v":0.34324990068571132},0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,0.34324990068571132,{"$f":"SUMPRODUCT(F11:S11,F21:S21)","v":0},{"$f":"T21","v":0},null,null,"non-exempt Sales",69174483.386814445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1 CARE Surcharge",{"$f":"Y19*Y20/Y21","v":0}]
[null,null,null,null,{"$f":"\"Notes: Allocation and bundled/unbundled split based on \"&'Hypothetical Summary'!L4&\" sales forecast\"","v":"Notes: Allocation and bundled/unbundled split based on 2025 sales forecast"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1 GHG",{"$f":"O10*O20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled Total System GHG",{"$f":"O11*O21","v":0}]
[]
[null,null,null,null,"Bundled",null,null,null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
[null,null,null,null,{"$f":"'Hypothetical Summary'!L4&\" Sales\"","v":"2025 Sales"},{"$f":"TEXT(Summary!L3,\"mm/dd/yyyy\")&\" Avg Rates\"","v":"09/01/2025 Avg Rates"},"Proposed Avg Rates ","% Change",null,null,null,null,null,null,{"$f":"'Hypothetical Summary'!L4&\" Sales\"","v":"2025 Sales"},{"$f":"F28","v":"09/01/2025 Avg Rates"},"Proposed Avg Rates ","% Change"]
[null,null,null,"B-1",1786706.3931666978,{"$f":"IF('Hypothetical Summary'!D5=\"Y\",X36,Y36)","v":43.255570991528394},{"$f":"IF('Hypothetical Summary'!D5=\"Y\", U20/E29*100+F29, SUM(U20-W24)/$E$29*100+F29)","v":43.255570991528394},{"$f":"G29/F29-1","v":0},null,null,null,null,null,"B-1",5847440.853333055,{"$f":"IF('Hypothetical Summary'!D5=\"Y\",AA36,AB36)","v":33.291687061124286},{"$f":"IF('Hypothetical Summary'!D5=\"Y\", T10/O29*100+P29, SUM(T10-O10)/O29*100+P29)","v":33.291687061124286},{"$f":"Q29/P29-1","v":0},null,null,null,null,null,"1/1/25 Bundled\nw/Credit","1/1/25 Bundled\nw/out Credit",null,"1/1/25 System\nw/Credit","1/1/25 System\nw/out Credit"]
[null,null,null,"Total System",{"$f":"'SAR and RAR'!K55","v":26204056.23133941},{"$f":"IF('Hypothetical Summary'!D5=\"Y\",X37,Y37)","v":34.778170423848316},{"$f":"IF('Hypothetical Summary'!D5=\"Y\", U21/E30*100+F30, SUM(U21-W25)/$E$30*100+F30)","v":34.778170423848316},{"$f":"G30/F30-1","v":0},null,null,null,null,null,"Total System",{"$f":"'SAR and RAR'!O55","v":76341045.340410858},{"$f":"IF('Hypothetical Summary'!D5=\"Y\",AA37,AB37)","v":24.987041940003813},{"$f":"IF('Hypothetical Summary'!D5=\"Y\", T11/O30*100+P30, SUM(T11-O11)/O30*100+P30)","v":24.987041940003813},{"$f":"Q30/P30-1","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B-1",43.574453995215542,43.580060781760807,"B-1",33.610590836889926,33.615544907564775]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System",35.04098349229276,35.950335548978678,"Total System",25.258006838675957,26.142767729506289]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SAR and RAR'!AB48","v":"9/1/25 Bundled\nw/Credit"},{"$f":"'SAR and RAR'!AC48","v":"9/1/25 Bundled\nw/out Credit"},null,{"$f":"'SAR and RAR'!AE48","v":"9/1/25 System\nw/Credit"},{"$f":"'SAR and RAR'!AF48","v":"9/1/25 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,null,"B-1",43.255570991528394,43.261177778073659,"B-1",33.291687061124286,33.296641131799134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System",34.778170423848316,35.687522480534234,"Total System",24.987041940003813,25.871802830834145]

{"sheet":"Hypo. Bill Impact (B-1)","index":15,"n_rows":41,"n_cols":28,"rows_kept":41,"cut":false,"hidden":true,"merged":[[29,2,29,9],[30,2,30,3],[30,4,30,5],[30,6,30,7],[1,1,1,3],[2,4,2,10],[19,16,19,18],[19,19,19,21],[19,28,19,29],[20,24,20,25],[20,26,20,27]]}
[]
[]
[null,null,null,null,"Schedule B-1"]
[null,null,null,null,{"$f":"'Hypothetical Summary'!L4","v":2025},{"$f":"Summary!L3","v":"2025-09-01"},{"$f":"Summary!L3","v":"2025-09-01"},"Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Revenue","Rates","Revenue"]
[]
[null,null,null,"Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,2,FALSE)","v":164227.76070798401},0.50050000000000006,{"$f":"F7*E7","v":82195.994234345999},{"$f":"F7+I$15/SUM($E$7:$E$12)","v":0.50050000000000006},{"$f":"H7*E7","v":82195.994234345999}]
[null,null,null,"Part-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,3,FALSE)","v":114890.37430075801},0.45127,51846.579210703065,0.45127,51846.579210703065]
[null,null,null,"Off-Peak Summer",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,4,FALSE)","v":378411.76724420895},0.43046000000000001,162891.12932794218,0.43046000000000001,162891.12932794218]
[null,null,null,"Part-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,5,FALSE)","v":259532.52884888198},0.42507999999999996,110322.08736308274,0.42507999999999996,110322.08736308274]
[null,null,null,"Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,6,FALSE)","v":773980.50218370289},0.40895999999999993,316527.06617304706,0.40895999999999993,316527.06617304706]
[null,null,null,"Super Off-Peak Winter",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,7,FALSE)","v":91561.710181789007},0.39253999999999994,35941.633714759453,0.39253999999999994,35941.633714759453]
[]
[null,null,null,"Customers (Single-phase)",{"$f":"HLOOKUP($E$4,$Y$33:$AB$41,9,FALSE)","v":904.07420694299992},0.32854,{"$f":"F14*E14*365/12","v":9034.4964234503677},{"$f":"F14","v":0.32854},{"$f":"H14*E14*365/12","v":9034.4964234503677}]
[null,null,null,"Total Revenues",null,null,{"$f":"SUM(G7:G14)","v":768758.98644733091},null,{"$f":"'Hypothetical SAR and RAR (B-1)'!U20","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Bill Impact (B-1)'!P19","v":"2024 Recorded Data"}]
[null,"SCHEDULE B-1 ($/kWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","2025-01-01",{"$f":"Summary!L3","v":"2025-09-01"},"Proposed",null,null,null,null,null,null,null,null,null,null,"kWh","Peak","Part-Peak","Off-Peak","Part-Peak","Off-Peak","Super Off-Peak","Total"]
[null,"Peak Summer",0.50368999999999986,{"$f":"F7","v":0.50050000000000006},{"$f":"H7","v":0.50050000000000006},null,null,null,null,null,null,null,null,null,null,"NAICS 531",{"$f":"'Bill Impact (B-1)'!Q22","v":253.26005479163373},{"$f":"'Bill Impact (B-1)'!R22","v":203.24535061377168},{"$f":"'Bill Impact (B-1)'!S22","v":616.11055265792106},{"$f":"'Bill Impact (B-1)'!T22","v":210.69843400682512},{"$f":"'Bill Impact (B-1)'!U22","v":655.09949481548813},{"$f":"'Bill Impact (B-1)'!V22","v":73.307124861750722},{"$f":"'Bill Impact (B-1)'!W22","v":2011.7210117473905}]
[null,"Part-Peak Summer",0.45445999999999992,0.45127,0.45127,null,null,null,null,null,null,null,null,null,null,"NAICS 621",{"$f":"'Bill Impact (B-1)'!Q23","v":328.91245973645681},{"$f":"'Bill Impact (B-1)'!R23","v":287.45257686676428},{"$f":"'Bill Impact (B-1)'!S23","v":824.1323718887262},{"$f":"'Bill Impact (B-1)'!T23","v":221.50181384629926},{"$f":"'Bill Impact (B-1)'!U23","v":750.2864423167797},{"$f":"'Bill Impact (B-1)'!V23","v":125.74213575858033},{"$f":"'Bill Impact (B-1)'!W23","v":2538.0278004136067}]
[null,"Off-Peak Summer",0.43364999999999992,0.43046000000000001,0.43046000000000001,null,null,null,null,null,null,null,null,null,null,"NAICS 722",{"$f":"'Bill Impact (B-1)'!Q24","v":1024.5283476898983},{"$f":"'Bill Impact (B-1)'!R24","v":688.0103926613715},{"$f":"'Bill Impact (B-1)'!S24","v":1887.6541783197226},{"$f":"'Bill Impact (B-1)'!T24","v":767.30921757172814},{"$f":"'Bill Impact (B-1)'!U24","v":1748.6497255811878},{"$f":"'Bill Impact (B-1)'!V24","v":280.83766342421131},{"$f":"'Bill Impact (B-1)'!W24","v":6396.9895252481192}]
[null,"Part-Peak Winter",0.42827000000000004,0.42507999999999996,0.42507999999999996]
[null,"Off-Peak Winter",0.41215000000000007,0.40895999999999993,0.40895999999999993]
[null,"Super Off-Peak Winter",0.39573000000000003,0.39253999999999994,0.39253999999999994]
[null,"Customers (Single-phase)",0.32854,{"$f":"F14","v":0.32854},{"$f":"H14","v":0.32854}]
[]
[null,null,"B-1"]
[null,null,{"$f":"C21","v":"2025-01-01"},null,{"$f":"D21","v":"2025-09-01"},null,"Proposed"]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($C$22*$Q22,$C$23*$R22,$C$24*$S22),($C$28*365.25/12))","v":497.10771644804004},{"$f":"SUM(SUM($C$25*$T22,$C$26*$U22,$C$27*$V22),($C$28*365.25/12))","v":399.24483989184711},{"$f":"SUM(SUM($D$22*$Q22,$D$23*$R22,$D$24*$S22),($D$28*365.25/12))","v":493.68607154181814},{"$f":"SUM(SUM($D$25*$T22,$D$26*$U22,$D$27*$V22),($D$28*365.25/12))","v":396.24909477059481},{"$f":"SUM(SUM($E$22*$Q22,$E$23*$R22,$E$24*$S22),($E$28*365.25/12))","v":493.68607154181814},{"$f":"SUM(SUM($E$25*$T22,$E$26*$U22,$E$27*$V22),($E$28*365.25/12))","v":396.24909477059481},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE Sales","B-1",{"$f":"'Bill Impact (B-1)'!Y33","v":2025},{"$f":"'Bill Impact (B-1)'!Z33","v":2026},{"$f":"'Bill Impact (B-1)'!AA33","v":2027},{"$f":"'Bill Impact (B-1)'!AB33","v":2028}]
[null,"NAICS 621",{"$f":"SUM(SUM($C$22*$Q23,$C$23*$R23,$C$24*$S23),($C$28*365.25/12))","v":663.69055424707153},{"$f":"SUM(SUM($C$25*$T23,$C$26*$U23,$C$27*$V23),($C$28*365.25/12))","v":463.85301065055842},{"$f":"SUM(SUM($D$22*$Q23,$D$23*$R23,$D$24*$S23),($D$28*365.25/12))","v":659.09536751398241},{"$f":"SUM(SUM($D$25*$T23,$D$26*$U23,$D$27*$V23),($D$28*365.25/12))","v":460.35188870032817},{"$f":"SUM(SUM($E$22*$Q23,$E$23*$R23,$E$24*$S23),($E$28*365.25/12))","v":659.09536751398241},{"$f":"SUM(SUM($E$25*$T23,$E$26*$U23,$E$27*$V23),($E$28*365.25/12))","v":460.35188870032817},null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Peak","Peak",164227.76070798401,{"$f":"'Bill Impact (B-1)'!Z34","v":148834.78339323599},{"$f":"$Z34","v":148834.78339323599},{"$f":"$Z34","v":148834.78339323599}]
[null,"NAICS 722",{"$f":"SUM(SUM($C$22*$Q24,$C$23*$R24,$C$24*$S24),($C$28*365.25/12))","v":1657.2990571751591},{"$f":"SUM(SUM($C$25*$T24,$C$26*$U24,$C$27*$V24),($C$28*365.25/12))","v":1170.4573278045939},{"$f":"SUM(SUM($D$22*$Q24,$D$23*$R24,$D$24*$S24),($D$28*365.25/12))","v":1645.8144417645992},{"$f":"SUM(SUM($D$25*$T24,$D$26*$U24,$D$27*$V24),($D$28*365.25/12))","v":1161.5355466296126},{"$f":"SUM(SUM($E$22*$Q24,$E$23*$R24,$E$24*$S24),($E$28*365.25/12))","v":1645.8144417645992},{"$f":"SUM(SUM($E$25*$T24,$E$26*$U24,$E$27*$V24),($E$28*365.25/12))","v":1161.5355466296126},null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Part Peak","Part Peak",114890.37430075801,{"$f":"'Bill Impact (B-1)'!Z35","v":102570.00482821898},{"$f":"$Z35","v":102570.00482821898},102570.00482821898]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summer","Off Peak","Off Peak",378411.76724420895,{"$f":"'Bill Impact (B-1)'!Z36","v":332682.59273658803},332682.59273658803,332682.59273658803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Peak","Part Peak",259532.52884888198,{"$f":"'Bill Impact (B-1)'!Z37","v":225107.51622906199},225107.51622906199,225107.51622906199]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Off Peak","Off Peak",773980.50218370289,{"$f":"'Bill Impact (B-1)'!Z38","v":652003.80162219494},652003.80162219494,652003.80162219494]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Winter","Super Off Peak","Super Off",91561.710181789007,{"$f":"'Bill Impact (B-1)'!Z39","v":69800.079407846992},69800.079407846992,69800.079407846992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'Bill Impact (B-1)'!Z40","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer","Single-Phase",null,904.07420694299992,{"$f":"'Bill Impact (B-1)'!Z41","v":824.49524240700009},{"$f":"$Z41","v":824.49524240700009},{"$f":"$Z41","v":824.49524240700009}]