{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Summary","Selected Data","Authorized Rev Req","Incremental Rev Req","SAR and AR (GS1)","Bill Impact (GS1)","SAR and RAR","Res Bill Impact","Simple Bill Insert Calc (2)","SAR and RAR (2)","Res Bill Impact (2)","SAR and AR (GS1) (2)","Bill Impact (GS1) (2)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":148,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":129,"n_cols":20,"rows_kept":129,"cut":false,"hidden":false,"merged":[[46,1,46,2],[41,1,41,2],[66,1,66,2],[68,1,68,2],[30,11,30,19],[34,1,34,2],[31,1,31,2],[32,1,32,2],[31,11,31,12],[32,11,32,12],[34,11,34,12],[53,1,53,2],[51,1,51,2],[52,1,52,2],[47,1,47,2],[39,1,39,2],[40,1,40,2],[45,1,45,2],[58,1,58,2],[90,1,90,2],[91,1,91,2],[85,1,85,2],[86,1,86,2],[59,1,59,2],[80,1,80,2],[81,1,81,2],[60,1,60,2],[61,1,61,2],[75,1,75,2],[73,1,73,2],[74,1,74,2],[65,1,65,2],[67,1,67,2],[72,1,72,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[109,1,109,2],[110,1,110,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[108,1,108,2],[122,1,122,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[120,1,120,2],[121,1,121,2]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,null,null,"Assumptions:",null,"Current year plus three required data set."]
[null,null,"Rate Impact for Year (2025-2029)",2025,null,null,null,null,"Include CA Climate Credit in Rates","N",null,"Current Effective Rates",null,"2025-06-01"]
[null,null,"Baseline Region - (Residential bill)","9 warm",null,null,null,null,"Typical residential average usage kWh/month",500,null,"Sales Forecast",null,{"$f":"D3","v":2025}]
[null,null,null,null,null,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family",null,null,null,null,"Annual Usage"]
[null,null,null,null,null,null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!P$22:P$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,2,FALSE))","v":736.18963415586904},"kWh per month","Non-CARE",{"$f":"(P6*4)+(P7*8)","v":6577.1927029417802}]
[null,"Pending Proceedings",null,"Include in Impact (Y)","Applicable Year(s)",null,null,null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!Q$22:Q$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,3,FALSE))","v":454.05427078978795},"kWh per month"]
[null,"2025 GRC",null,"Y","2025-2028",null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!R$22:R$30,'Res Bill Impact'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,4,FALSE))","v":685.49662095013514},"kWh per month","CARE",{"$f":"(P8*4)+(P10*8)","v":6135.9435655042907}]
[null,"2026 ERRA Forecast",null,"Y",2026]
[null,"WMCE",null,"Y",2025,null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!S$22:S$30,'Res Bill Impact'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact'!$O$22:$S$30,5,FALSE))","v":424.24463521296872},"kWh per month"]
[null,"2021 ERRA Review",null,"Y",2025,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!I$22:I$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,2,FALSE))","v":514.04729999999995},"kWh per month","Essential Use (Basic)",{"$f":"(P11*4)+(P12*8)","v":4976.2212}]
[null,"2022 ERRA Review",null,"Y",2026,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!J$22:J$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,3,FALSE))","v":365.00400000000002},"kWh per month"]
[null,"2023 ERRA Review",null,"Y",2026,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!K$22:K$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,4,FALSE))","v":380.21250000000003},"kWh per month","Essential Use (All-Electric)",{"$f":"(P13*4)+(P15*8)","v":4903.2204000000002}]
[null,"2024 ERRA Review",null,"Y",2027]
[null,"2022 WM/VM (Non-IRR Portion)",null,"Y",2025,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact'!L$22:L$30,'Res Bill Impact'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact'!$H$22:$L$30,5,FALSE))","v":422.79630000000003},"kWh per month"]
[null,"Thomas Fire WEMA FRC",null,"Y","2026-2029",null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2024]
[null,"Woolsey CEMA",null,"Y",2027,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,"Woolsey WEMA FRC",null,"Y","2027-2029",null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,"Section 851 - Sale of GO 5 Property",null,"Y",2025,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,-56]
[null,"Section 851 - Sale of Hydroelectric San Bernardino",null,"Y",2025]
[null,"Section 851 - Sale of Hydroelectric Fontana Union Water",null,"Y",2025]
[null,"Section 851 - Sale of Irwindale Business Center",null,"Y",2025]
[null,"Section 851 - Sale of Hydroelectric TULE",null,"Y",2026]
[null,"CEMA Insurance Reimbursement",null,"Y",2025]
[null,"2026 Cost of Capital",null,"Y",2026]
[null,"NextGen",null,"Y","2026-2029"]
[null,"Diablo Canyon Extended Operations NBC",null,"Y","2026-2029"]
[null,"2023/2024 TAMA Balance",null,"Y","2025-2026"]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)",null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2025-01-01",{"$f":"N3","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"\"% Change over \"&MONTH(D32)&\"/\"&DAY(D32)&\"/\"&YEAR(D32)","v":"% Change over 1/1/2025"},{"$f":"\"% Change over \"&MONTH(E32)&\"/\"&DAY(E32)&\"/\"&YEAR(E32)","v":"% Change over 6/1/2025"},"% Change over Authorized",null,"Customer Group",null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"Residential",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W28,'SAR and RAR'!X28)","v":31.629738146992409},{"$f":"'SAR and RAR'!G28","v":31.178650905380451},{"$f":"'SAR and RAR'!H28","v":31.97686579075193},{"$f":"'SAR and RAR'!I28","v":36.2138005586676},{"$f":"$G33/D33-1","v":0.14492887643810848},{"$f":"$G33/E33-1","v":0.16149350619972602},{"$f":"$G33/F33-1","v":0.13250000158367747},null,"Total Residential (RAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":28.361307178419636},{"$f":"'SAR and RAR'!O28","v":27.860959852417921},{"$f":"'SAR and RAR'!P28","v":28.258114852562382},{"$f":"'SAR and RAR'!Q28","v":32.402960552792095},{"$f":"$Q33/N33-1","v":0.14250589188102691},0.16302384140509063,0.14667806829491559]
[null,null,"Small Commercial",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":29.174067662266477},{"$f":"'SAR and AR (GS1)'!G28","v":28.410916301929305},{"$f":"'SAR and AR (GS1)'!H28","v":29.272674652179209},{"$f":"'SAR and AR (GS1)'!I28","v":32.798000554184917},0.12421760770115742,{"$f":"$G34/E34-1","v":0.15441544389603856},{"$f":"$G34/F34-1","v":0.12043060444233311},null,null,"Total Small Commercial (AR)",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":25.779500964262311},{"$f":"'SAR and AR (GS1)'!O28","v":25.016101215051357},{"$f":"'SAR and AR (GS1)'!P28","v":25.360103290184615},{"$f":"'SAR and AR (GS1)'!Q28","v":28.689754812031794},{"$f":"$Q34/N34-1","v":0.11289023211907478},{"$f":"$Q34/O34-1","v":0.14685156433449831},{"$f":"$Q34/P34-1","v":0.13129487225455772}]
[null,"System",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":27.30660684898934},{"$f":"'SAR and RAR'!G29","v":26.647006422622731},{"$f":"'SAR and RAR'!H29","v":27.401252007038529},{"$f":"'SAR and RAR'!I29","v":30.828100239458806},0.12896122209339245,{"$f":"$G35/E35-1","v":0.15690669903116827},{"$f":"$G35/F35-1","v":0.12506173920593211},null,"Total System (SAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":22.919117042486967},{"$f":"'SAR and RAR'!O29","v":22.252457578561799},{"$f":"'SAR and RAR'!P29","v":22.682147138288752},{"$f":"'SAR and RAR'!Q29","v":25.822845598351606},0.1266946082818885,0.16044915520834646,0.13846565939787836]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D46*4)+(D52*8))/12","v":186.85931371422498},{"$f":"((E46*4)+(E52*8))/12","v":181.42755276347432},184.36370963421348,210.03604070875596,{"$f":"$G40/D40-1","v":0.12403303070017979},0.15768546458088584,{"$f":"$G40/F40-1","v":0.13924828875204143}]
[null,"CARE",null,104.26733922458469,{"$f":"((E47*4)+(E53*8))/12","v":101.38112514793715},103.08376116554503,117.97078439617614,0.13142605607375457,0.16363656670835969,0.14441676421491478]
[null,"Total",null,157.95212264285087,{"$f":"((E48*4)+(E54*8))/12","v":153.41130309803631},155.91572767017951,177.81320099935303,0.12574112980684982,0.15906192965275112,{"$f":"$G42/F42-1","v":0.14044428779818108}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,2,FALSE)+O19","v":257.94911025955139},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,4,FALSE)","v":250.54039801209652},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,6,FALSE)","v":254.54559506911724},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,8,FALSE)","v":289.56509484153088},{"$f":"$G46/D46-1","v":0.12256675183010768},0.15576209321560253,{"$f":"$G46/F46-1","v":0.13757653029864736}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,2,FALSE)","v":145.43341208684404},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,4,FALSE)","v":141.48995973151708},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,6,FALSE)","v":143.81300076704198},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,8,FALSE)","v":164.12454445807484},0.12852020799779895,0.15997308055997617,0.1412357963654125]
[null,"Total",null,{"$f":"D46*0.65+D47*0.35","v":218.5686158991038},{"$f":"E46*0.65+E47*0.35","v":212.3727446138937},{"$f":"F46*0.65+F47*0.35","v":215.7891870633909},{"$f":"G46*0.65+G47*0.35","v":245.66090220732127},0.12395323178842776,0.15674401936061733,{"$f":"$G48/F48-1","v":0.13843008331624684}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,3,FALSE)","v":151.31441544156175},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,5,FALSE)","v":146.87113013916326},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,7,FALSE)","v":149.27276691676158},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,9,FALSE)","v":170.27151364236849},{"$f":"$G52/D52-1","v":0.12528283009577534},0.15932595794035853,{"$f":"$G52/F52-1","v":0.14067366177593765}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,3,FALSE)","v":83.684302793455004},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,5,FALSE)","v":81.326707856147181},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,7,FALSE)","v":82.719141364796556},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,9,FALSE)","v":94.893904365226774},0.13395106606120266,0.16682338270814556,0.1471819315282632]
[null,"Total",null,{"$f":"D52*0.65+D53*0.35","v":127.6438760147244},{"$f":"E52*0.65+E53*0.35","v":123.93058234010763},{"$f":"F52*0.65+F53*0.35","v":125.97899797357383},{"$f":"G52*0.65+G53*0.35","v":143.88935039536889},0.12727186675818669,0.16104796474277516,0.14216935131959096]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"((D66*4)+(D73*8))/12","v":129.72997977466665},125.88584889766666,127.96288452642095,146.1234763007896,{"$f":"$G59/D59-1","v":0.12636629216005035},0.16076173438345909,{"$f":"$G59/F59-1","v":0.14192077524337909}]
[null,"Essential Use (Basic) - CARE",null,77.884621844666682,75.682643963666678,76.987774871861703,88.399206292542928,0.13500206072575605,0.16802481603286945,{"$f":"$G60/F60-1","v":0.14822394126436822}]
[null,"Essential Use (All-Electric) - Non-CARE",null,127.70372090266669,123.91598314366668,125.96254881209694,143.85672603720835,0.1264881322201501,0.16092147588759897,0.14205950414519486]
[null,"Essential Use (All-Electric) - CARE",null,76.614529592666699,74.444854565666674,75.730839299169361,86.974865857933523,0.13522678166072666,0.16831265727323452,0.14847355004670448]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,2,FALSE)","v":162.82554135066664},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,4,FALSE)","v":158.06032287966664},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,6,FALSE)","v":160.63503452704666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,8,FALSE)","v":183.14706393928358},{"$f":"$G66/D66-1","v":0.12480549685292819},0.15871624581404786,{"$f":"$G66/F66-1","v":0.1401439572538985}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,2,FALSE)","v":98.629461960666674},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,4,FALSE)","v":95.899870797666651},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,6,FALSE)","v":97.517722559170039},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,8,FALSE)","v":111.66343339116364},0.1321508925567787,0.16437522243127489,{"$f":"$G67/F67-1","v":0.1450578465202621}]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,2,FALSE)","v":118.24784616666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,4,FALSE)","v":114.72327629166668},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,6,FALSE)","v":116.62764881191818},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,8,FALSE)","v":133.27855814049576},0.12711193024728562,0.16173946951841822,0.14276982772266966]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,2,FALSE)","v":70.687432416666681},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,4,FALSE)","v":68.668504041666679},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$46:$AD$61,6,FALSE)","v":69.865139959938404},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,8,FALSE)","v":80.327943829756165},0.13638225471627741,0.16979312351139564,0.1497571446334649]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,3,FALSE)","v":113.18219898666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,5,FALSE)","v":109.79861190666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,7,FALSE)","v":111.6268095261081},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,9,FALSE)","v":127.61168248154262},{"$f":"$G73/D73-1","v":0.12748898346263604},0.16223402341386417,{"$f":"$G73/F73-1","v":0.14319922806443608}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,3,FALSE)","v":67.512201786666679},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,5,FALSE)","v":65.574030546666677},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,7,FALSE)","v":66.722801028207542},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,9,FALSE)","v":76.767092743232581},0.13708471523133903,0.17069352155500339,0.15053762072696464]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,3,FALSE)","v":132.43165827066667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,5,FALSE)","v":128.51233656966667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,7,FALSE)","v":130.62999881218633},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,9,FALSE)","v":149.14580998556463},0.12620963848944045,0.16055636343295743,0.14174241247601516]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,3,FALSE)","v":79.578078180666694},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,5,FALSE)","v":77.333029827666678},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$46:$AD$61,7,FALSE)","v":78.66368896878484},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,9,FALSE)","v":90.298326872022187},0.13471359118546733,0.1676553611470819,0.14790353790621458]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D86*4)+(D91*8))/12","v":166.70811298666666},161.83641999999998,164.46954046493653,187.4922682383295,{"$f":"$G81/D81-1","v":0.12467392785691933},{"$f":"$G81/E81-1","v":0.15852950923117004},{"$f":"$G81/F81-1","v":0.13998171155771688}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,101.47539544000001,98.661100160000004,100.32166272499087,114.8408160996898,{"$f":"$G82/D82-1","v":0.13171094925757099},{"$f":"$G82/E82-1","v":0.16399285953076692},0.14472600413830761]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,2,FALSE)","v":158.14666666666665},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,4,FALSE)","v":153.51166666666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,6,FALSE)","v":156.01601952230857},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,8,FALSE)","v":177.91286579719116},{"$f":"$G86/D86-1","v":0.12498650491436969},{"$f":"$G86/E86-1","v":0.1589533855007188},{"$f":"$G86/F86-1","v":0.14034998676370902}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,2,FALSE)","v":95.696666666666687},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,4,FALSE)","v":93.041666666666657},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,6,FALSE)","v":94.615307615178011},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,8,FALSE)","v":108.37446054915276},{"$f":"$G87/D87-1","v":0.1324789496236658},{"$f":"$G87/E87-1","v":0.16479491857575757},0.14542205992645885]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,3,FALSE)","v":170.98883614666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,5,FALSE)","v":165.99879666666664},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,7,FALSE)","v":168.69630093625051},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,9,FALSE)","v":192.28196945889863},{"$f":"$G91/D91-1","v":0.12452937742653347},{"$f":"$G91/E91-1","v":0.15833351397727191},{"$f":"$G91/F91-1","v":0.1398114149021028}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,3,FALSE)","v":104.36475982666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,5,FALSE)","v":101.47081690666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,7,FALSE)","v":103.1748402798973},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,9,FALSE)","v":118.07399387495832},{"$f":"$G92/D92-1","v":0.13135884249684016},{"$f":"$G92/E92-1","v":0.1636251434100835},0.14440684913726964]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"((D103*4)+(D109*8))/12","v":139.73811524275743},{"$f":"((E103*4)+(E109*8))/12","v":135.61632890601717},137.84387597911029,157.32046679565596,{"$f":"$G97/D97-1","v":0.12582359166898671},0.16004074188352257,{"$f":"$G97/F97-1","v":0.14129456733716106}]
[null,"All-Electric - CARE",null,{"$f":"((D104*4)+(D110*8))/12","v":81.865819568528522},79.556662181635616,80.921716554745146,92.857089678183911,0.13425957460127513,0.16718181899313622,0.14749283173404071]
[null,"All-Electric - Total",null,{"$f":"((D105*4)+(D111*8))/12","v":119.48281175677732},115.99544555248362,117.92112018058249,134.75828480454075,0.12784661511698125,0.16175496514272747,{"$f":"$G99/F99-1","v":0.14278328257206252}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,2,FALSE)","v":182.74270527969233},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,4,FALSE)","v":177.42581662781882},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,6,FALSE)","v":180.30007448791062},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,8,FALSE)","v":205.43119064632887},{"$f":"$G103/D103-1","v":0.1241553545566223},{"$f":"$G103/E103-1","v":0.15784272295195989},{"$f":"$G103/F103-1","v":0.13938494606724827}]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,2,FALSE)","v":106.12090488259082},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,4,FALSE)","v":103.18300883456712},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,6,FALSE)","v":104.91351645932822},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,8,FALSE)","v":120.04423549979445},{"$f":"$G104/D104-1","v":0.13120252444707292},{"$f":"$G104/E104-1","v":0.16341088378476032},{"$f":"$G104/F104-1","v":0.14422087402181361}]
[null,"All-Electric - Total",null,{"$f":"D103*0.65+D104*0.35","v":155.92507514070681},{"$f":"E103*0.65+E104*0.35","v":151.44083390018073},{"$f":"F103*0.65+F104*0.35","v":153.91477917790678},{"$f":"G103*0.65+G104*0.35","v":175.54575634504184},{"$f":"$G105/D105-1","v":0.12583403398477966},{"$f":"$G105/E105-1","v":0.15917056070061908},{"$f":"$G105/F105-1","v":0.14053866225628853}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,3,FALSE)","v":118.23582022428999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,5,FALSE)","v":114.71158504511632},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,7,FALSE)","v":116.61577672471012},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,9,FALSE)","v":133.26510487031948},{"$f":"$G109/D109-1","v":0.12711278711916019},0.16174059331414536,{"$f":"$G109/F109-1","v":0.14277080351582883}]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,3,FALSE)","v":69.738276911497366},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,5,FALSE)","v":67.743488855169872},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,7,FALSE)","v":68.925816602453594},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,9,FALSE)","v":79.263516767378647},0.13658553491319347,0.17005365544189299,0.14998299148997041]
[null,"All-Electric - Total",null,{"$f":"D109*0.65+D110*0.35","v":101.26168006481257},{"$f":"E109*0.65+E110*0.35","v":98.272751378635064},{"$f":"F109*0.65+F110*0.35","v":99.92429068192034},{"$f":"G109*0.65+G110*0.35","v":114.36454903429019},0.12939612458623184,0.16374628195414043,0.14451199256781488]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"((D121*4)+(D127*8))/12","v":200.01926318686915},{"$f":"((E121*4)+(E127*8))/12","v":194.86986281679756},200.86543525743218,224.61535496921724,{"$f":"$G115/D115-1","v":0.12296861507468426},0.15264285468494543,{"$f":"$G115/F115-1","v":0.11823796205328607}]
[null,"NAICS 621",null,{"$f":"((D122*4)+(D128*8))/12","v":276.15071000888247},268.86779763266605,277.31948497674466,310.79867280050655,0.12546758540113712,0.15595350405304953,0.12072425356829641]
[null,"NAICS 722",null,{"$f":"((D123*4)+(D129*8))/12","v":798.56103234169098},777.07031339632556,802.39009004642048,902.68787954263701,0.13039309831536072,0.16165534055377462,{"$f":"$G117/F117-1","v":0.12499878891875893}]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,{"$f":"D114","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!C37","v":221.67376357053666},{"$f":"'Bill Impact (GS1)'!E37","v":216.291433650378},{"$f":"'Bill Impact (GS1)'!G37","v":222.99802376347142},{"$f":"'Bill Impact (GS1)'!I37","v":249.56445729470585},{"$f":"$G121/D121-1","v":0.12581865023144401},{"$f":"$G121/E121-1","v":0.15383421840973921},{"$f":"$G121/F121-1","v":0.11913304469196917}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!C38","v":369.4697689996658},{"$f":"'Bill Impact (GS1)'!E38","v":360.41194395432694},{"$f":"'Bill Impact (GS1)'!G38","v":371.90213423315873},{"$f":"'Bill Impact (GS1)'!I38","v":417.41757071523432},{"$f":"$G122/D122-1","v":0.1297746276925078},{"$f":"$G122/E122-1","v":0.15816797339028077},{"$f":"$G122/F122-1","v":0.12238552106167888}]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!C39","v":1048.7876611703905},{"$f":"'Bill Impact (GS1)'!E39","v":1022.6564188689476},{"$f":"'Bill Impact (GS1)'!G39","v":1056.1276080582034},{"$f":"'Bill Impact (GS1)'!I39","v":1188.7151238915797},{"$f":"$G123/D123-1","v":0.13341829609726497},{"$f":"$G123/E123-1","v":0.16237976113843988},{"$f":"$G123/F123-1","v":0.12554118917234991}]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,{"$f":"D114","v":"2025-01-01"},{"$f":"$E$32","v":"2025-06-01"},{"$f":"$D$3&\" Authorized\"","v":"2025 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2025 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2025"},{"$f":"$I$32","v":"% Change over 6/1/2025"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!D37","v":189.19201299503538},{"$f":"'Bill Impact (GS1)'!F37","v":184.15907740000736},{"$f":"'Bill Impact (GS1)'!H37","v":189.79914100441255},{"$f":"'Bill Impact (GS1)'!J37","v":212.14080380647289},{"$f":"$G127/D127-1","v":0.12129894094440297},0.15194323734413118,{"$f":"$G127/F127-1","v":0.11771213865262409}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!D38","v":229.4911805134908},{"$f":"'Bill Impact (GS1)'!F38","v":223.09572447183558},{"$f":"'Bill Impact (GS1)'!H38","v":230.0281603485376},{"$f":"'Bill Impact (GS1)'!J38","v":257.48922384314267},0.12200051987621352,0.15416476247015232,0.11938131163156807]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!D39","v":673.44771792734139},{"$f":"'Bill Impact (GS1)'!F39","v":654.27726066001446},{"$f":"'Bill Impact (GS1)'!H39","v":675.52133104052905},{"$f":"'Bill Impact (GS1)'!J39","v":759.67425736816585},0.1280374662285626,0.16108919420771284,0.12457478759110852]

{"sheet":"Selected Data","index":1,"n_rows":76,"n_cols":21,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," Requirement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"$000"]
[1,"Current total system-level revenue requirement that is used for defining the reporting threshold:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Authorized Rev Req'!M99","v":17047779.162897494}]
[]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,{"$f":"N5*0.01","v":170477.79162897493}]
[]
[2,"List of currently open proceedings that exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$f":"'Incremental Rev Req'!B87","v":"A.23-05-010"},{"$f":"'Incremental Rev Req'!$A$86","v":"2025 GRC"},null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!L86:L88)","v":2006727.8860036477}]
[null,"B","A.23-10-001","2022 Wildfire Mgmt/Veg. Mgmt (WM/VM)",null,null,null,null,null,null,null,null,null,383538]
[null,"C",{"$f":"'Incremental Rev Req'!B101","v":"A.24-04-005"},{"$f":"Summary!B10","v":"WMCE"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!F101","v":326337}]
[null,"D","A.24-10-002","Woolsey WEMA FRC/CEMA",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!D114:D115)","v":419967}]
[null,"E","A.25-03-012","2026 Cost of Capital",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!D119:D121)","v":381579}]
[null,"F","A.25-03-009","NextGen",null,null,null,null,null,null,null,null,null,145266,"Average annual revenue requirement from 2025-2032"]
[]
[3,"List of currently open proceedings for which affordability metrics have been filed:",null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$f":"C11","v":"A.23-05-010"},"2025 GRC",null,null,null,null,null,null,null,null,null,{"$f":"N11","v":2006727.8860036477}]
[null,"B","A.23-10-001","2022 Wildfire Mgmt/Veg. Mgmt (WM/VM)",null,null,null,null,null,null,null,null,null,{"$f":"N12","v":383538}]
[null,"C",{"$f":"C13","v":"A.24-04-005"},"WMCE",null,null,null,null,null,null,null,null,null,{"$f":"N13","v":326337}]
[null,"D",{"$f":"C14","v":"A.24-10-002"},{"$f":"D14","v":"Woolsey WEMA FRC/CEMA"},null,null,null,null,null,null,null,null,null,{"$f":"N14","v":419967}]
[null,"E",{"$f":"C15","v":"A.25-03-012"},{"$f":"D15","v":"2026 Cost of Capital"},null,null,null,null,null,null,null,null,null,{"$f":"N15","v":381579}]
[null,"F","A.25-03-009","NextGen",null,null,null,null,null,null,null,null,null,145266]
[]
[4,"List of currently open proceedings that do not exceed the threshold for use of the affordability metrics (proceedings shaded gray filed prior to D.22-08-023):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[null,"A",{"$f":"'Incremental Rev Req'!$B$102","v":"A.22-04-001"},{"$f":"'Incremental Rev Req'!$A$102","v":"2021 ERRA Review"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$D$102","v":25706}]
[null,"B",{"$f":"'Incremental Rev Req'!B103","v":"A.23-04-003"},{"$f":"'Incremental Rev Req'!A103","v":"2022 ERRA Review"},null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D103+'Incremental Rev Req'!D104","v":50874}]
[null,"C",{"$f":"'Incremental Rev Req'!B106","v":"A.24-04-001"},"2023 ERRA Review",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!D105:D106)","v":-63195}]
[null,"D","A.24-08-003","Section 851 - Sale of GO 5 Property",null,null,null,null,null,null,null,null,null,29400]
[null,"E","A.24-08-012","Section 851 - Sale of Hydroelectric San Bernardino",null,null,null,null,null,null,null,null,null,60300]
[null,"F","A.24-09-008","Section 851 - Sale of Hydroelectric Fontana Union Water",null,null,null,null,null,null,null,null,null,9500]
[null,"G","A.24-12-010","Section 851 - Sale of Irwindale Business Center",null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D116","v":2500}]
[null,"H","A.25-03-001","Section 851 - Sale of Hydroelectric TULE",null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!D117","v":31100}]
[null,"I","A.25-04-004","2024 ERRA Review",null,null,null,null,null,null,null,null,null,{"$f":"SUM('Incremental Rev Req'!D107:D108)","v":3992}]
[]
[]
[5,"Total system-level revenue requirement if all pending revenue were granted in full:\nrequests were granted in full"]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$T$76","v":19797901.85686405}]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$U$76","v":19183695.443243824}]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$V$76","v":20059079.898065772}]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$W$76","v":20877132.024977814}]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$X$76","v":20984863.024977814}]
[]
[6,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,null,null,36.2138005586676,null,null,null,{"$f":"Summary!G33","v":36.2138005586676},{"$f":"Summary!G33","v":36.2138005586676}]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,null,null,34.192325663629127]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,null,null,34.809990732220101]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,null,null,35.153818009253435]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,null,null,35.321844857121178]
[]
[7,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone 9 using 500 kWh (from CRT as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CARE"]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,null,187.4922682383295,114.8408160996898,null,null,{"$f":"Summary!G81","v":187.4922682383295},{"$f":"Summary!G82","v":114.8408160996898},{"$f":"Summary!G81","v":187.4922682383295},{"$f":"Summary!G82","v":114.8408160996898}]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,null,177.90766878084114,108.79634252870163]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,null,181.32066567474286,110.94872976351047]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,null,183.21500787767513,112.143385985799]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,null,184.13473716540202,112.72340807193693]
[]
[8,"Bundled small commercial average rate (TOU-GS-1) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,null,null,32.798000554184917,null,null,null,{"$f":"Summary!G34","v":32.798000554184917},{"$f":"Summary!G34","v":32.798000554184917}]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,null,null,31.234454705832881]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,null,null,31.465871700045689]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,null,null,31.752305804325648]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,null,null,31.884925471455926]
[]
[9,"Bundled small commercial average monthly bill corresponding to TOU-GS-1 rate above for typical customer by NAICS (from CRT as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,"NAICS 531","NAICS 621","NAICS 722"]
[null,"A","YE 2025",null,null,null,null,null,null,null,null,224.61535496921724,310.79867280050655,902.68787954263701,null,{"$f":"Summary!G115","v":224.61535496921724},{"$f":"Summary!G116","v":310.79867280050655},{"$f":"Summary!G117","v":902.68787954263701},{"$f":"Summary!G115","v":224.61535496921724},{"$f":"Summary!G116","v":310.79867280050655},{"$f":"Summary!G117","v":902.68787954263701}]
[null,"B","YE 2026",null,null,null,null,null,null,null,null,215.4166814814192,297.83171875751526,863.84115381388494,null,{"$f":"M73/M72-1","v":-4.1721394516103461E-2},-4.3034504626820125E-2,{"$error":"#DIV/0!"},-1.0001857459590053,-1.0001384642483799,{"$error":"#DIV/0!"}]
[null,"C","YE 2027",null,null,null,null,null,null,null,null,217.3687101365604,300.58340528007687,872.08472522464592,null,9.2390647109079627E-3,9.5429250787200104E-3,{"$error":"#DIV/0!"},-1.2214466898354011,-1.2217505502032113,{"$error":"#DIV/0!"}]
[null,"D","YE 2028",null,null,null,null,null,null,null,null,219.46186190211139,303.53402666966184,880.92427069311725,null,9.8163149986130183E-3,1.0136108583021386E-2,{"$error":"#DIV/0!"},6.2479299124675869E-2,6.2159505540301252E-2,{"$error":"#DIV/0!"}]
[null,"E","YE 2029",null,null,null,null,null,null,null,null,220.35846756517731,304.7979311275256,884.7107073272872,null,4.163963005173299E-3,4.2982544131640044E-3,{"$error":"#DIV/0!"},-0.57581200218598938,-0.57594629359398852,{"$error":"#DIV/0!"}]

{"sheet":"Authorized Rev Req","index":2,"n_rows":100,"n_cols":16,"rows_kept":100,"cut":false,"hidden":false,"merged":[[102,1,103,6]]}
[]
[null,"Annual Period 2025"]
[null,"Reporting Date: Quarter Ended June 30"]
[null,null,"January 1, 2023","March 1, 2023","June 1, 2023","October 1, 2023","January 1, 2024","March 1, 2024","June 1, 2024","October 1, 2024","January 1, 2025","March 1, 2025","June 1, 2025"]
[null,null,"4929-E-A","4977-E","5041-E","5109-E","5178-E","5235-E","5307-E","5379-E / E-A","5449-E","5484-E","5555-E"]
[null,"Filing Description",null,null,null,null,null,null,null,null,null,null,null,"Revenue Recovery Mechanism","Authority for Revenue Requirement","Balancing Account "]
["Safety Affordability Reliability Proceedings","Safety Affordability Reliability Proceedings"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-G)",735101,729370,729370,729370,754977,766648.83474591305,766648.83474591305,766648.83474591305,760627.57525422366,760627.57525422366,760627.57525422366,"Generation","D.23-11-096; Advice 5120-E; Advice 5406-E","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-N)",62456,61815,61815,61815,61347,62607.606140024051,62607.606140024051,62607.606140024051,61952.343776436493,61952.343776436493,61952.343776436493,"New System Gen","D.23-11-096; Advice 5120-E; Advice 5406-E","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-D)",6995075,6911672,6841923,6841923,7565233,7752988.2460202966,7752988.2460202966,7752988.2460202966,7655298.4891713113,7655298.4891713113,7655298.4891713113,"Distribution","D.23-11-096; Advice 5120-E; Advice 5406-E","N"]
["2018 GRC Memo Account/One-Time/FF&U","2021 GRCRRMA (27-month amortization)",-3564.7908969583245,-3564.7908969583245,-3564.7908969583245,-3564.7908969583245,0,0,0,0,null,null,null,"Generation","D.21-08-036","Y"]
["2018 GRC Memo Account/One-Time/FF&U","2021 GRCRRMA (27-month amortization)",2213.3947592324962,2213.3947592324962,2213.3947592324962,2213.3947592324962,0,0,0,0,null,null,null,"New System Gen","D.21-08-036","Y"]
["Non-utility Affiliate Credits","2021 GRCRRMA (27-month amortization)",322298.97490968654,322298.97490968654,322298.97490968654,322298.97490968654,0,0,0,0,null,null,null,"Distribution","D.21-08-036","Y"]
["Pole Loading & Deteriorated Poles Balancing Account","Non-utility Affiliate Credits",-4288.8654651516863,-4288.8654651516863,-4288.8654651516863,-4288.8654651516863,-4485.8914764990359,-4485.8914764990359,-4485.8914764990359,-4485.8914764990359,-4572.5803140547996,-4572.5803140547996,-4572.5803140547996,"Distribution","D.15-10-037","N"]
["Tax Accounting Memorandum Account (TAMA)","Pole Loading & Deteriorated Pole Programs Balancing Account",52270.762443386295,52270.762443386295,52270.762443386295,52270.762443386295,-51916.650430410773,-51916.650430410773,-51916.650430410773,-51916.650430410773,-14072.56849006865,-14072.56849006865,-14072.56849006865,"Distribution","D.21-08-036","Y"]
["Pension/PBOP/Medical Balancing Accounts","2020 TAMA  Balance",142.58357694458402,142.58357694458402,142.58357694458402,142.58357694458402,0,0,0,null,null,null,null,"Distribution","D.15-10-037; Advice 4453-E","Y"]
[null,"2022/2023 TAMA Balance",18398,18398,18398,18398,19974.103589806855,19974.103589806855,19974.103589806855,19974.103589806855,14976.030088812353,14976.030088812353,14976.030088812353,"Generation","Advice 5260-E","Y"]
[null,"2022/2023 TAMA Balance",119343.20661840618,119343.20661840618,119343.20661840618,129422.39223046113,129422.39223046113,129422.39223046113,129422.39223046113,97197.380394544045,97197.380394544045,97197.380394544045,97197.380394544045,"Distribution","Advice 5260-E","Y"]
["Pension/PBOP/Medical Balancing Accounts","Pension/PBOP/Medical Balancing Accounts",-9738,-9738,-9738,-9738,-12071.660011385939,-12071.660011385939,-12071.660011385939,-12071.660011385939,-10009.343023179386,-10009.343023179386,-10009.343023179386,"Generation","D.21-08-036","Y"]
["2019 ERRA Forecast","Pension/PBOP/Medical Balancing Accounts",-63095.202555466014,-63095.202555466014,-63095.202555466014,-63095.202555466014,-78219.429064886717,-78219.429064886717,-78219.429064886717,-78219.429064886717,-64990.518798429417,-64990.518798429417,-64990.518798429417,"Distribution","D.21-08-036","Y"]
["2019 ERRA Forecast","ERRA Forecast",4995616,4995616,4995616,4995616,4703703,4703703,4703703,4703703,4088354.6687030564,4088354.6687030564,4088354.6687030564,"Generation","D.24-12-039","N"]
["2020 ERRA Forecast","ERRA Forecast",288812,288812,288812,288812,402997,402997,402997,402997,457466.73907256091,457466.73907256091,457466.73907256091,"New System Gen","D.24-12-039","N"]
["2019 ERRA Forecast","ERRA Forecast (BA)",4417.1909486811319,4417.1909486811319,4417.1909486811319,4417.1909486811319,222439.78249055831,222439.78249055831,222439.78249055831,222439.78249055831,78023.957609340869,78023.957609340869,78023.957609340869,"New System Gen","D.24-12-039","Y"]
["2019 ERRA Forecast","ERRA Forecast",-773198,-773198,-773198,-773198,-955105,-955105,-955105,-955105,-641623.9438718505,-641623.9438718505,-641623.9438718505,"GHG Revenue","D.24-12-039","N"]
["2019 ERRA Forecast","ERRA Forecast",4740,4740,4740,4740,4958,4958,4958,4958,5157.1790224296492,5157.1790224296492,5157.1790224296492,"Nuclear","D.24-12-039","N"]
["2019 ERRA Forecast","ERRA Forecast",-11473,-11473,-11473,-11473,-3582,-3582,-3582,-3582,-19169.386585016884,-19169.386585016884,-19169.386585016884,"Distribution","D.24-12-039","N"]
[null,"ERRA Forecast",11161.497220758814,11161.497220758814,11161.497220758814,11161.497220758814,6584.5460872713084,6584.5460872713084,6584.5460872713084,6584.5460872713084,2344.4997013776792,2344.4997013776792,2344.4997013776792,"Public Purpose","D.24-12-039","N"]
[null,"Modified CAM (MCAM) Rate Component:",null,null,null,null,2362.884396062841,2362.884396062841,2362.884396062841,2362.884396062841,4709.1936642246847,4709.1936642246847,4709.1936642246847,"MCAM","D.24-12-039","N"]
["2018 ERRA Balancing Account Trigger","TMNBA/BMNBC BA",-48062.222342045898,-48062.222342045898,-48062.222342045898,-48062.222342045898,8772.9520004042643,8772.9520004042643,8772.9520004042643,8772.9520004042643,18400.889046503136,18400.889046503136,18400.889046503136,"Public Purpose","D.24-12-039","Y"]
[null,"ERRA/PABA/ESMA Balancing Account",1079567.0568080347,1079567.0568080347,1079567.0568080347,1079567.0568080347,676260.15705896821,676260.15705896821,676260.15705896821,676260.15705896821,459053.56166877813,459053.56166877813,459053.56166877813,"Generation","D.24-12-039","Y"]
[null,"2023 ERRA Trigger",0,0,459077.86021180276,459077.86021180276,459077.86021180276,459077.86021180276,0,{"$f":"I31","v":0},0,0,0,"Generation","D.23-04-012; Advice 5036-E","Y"]
[null,"2024 ERRA Trigger",null,null,null,null,null,null,null,-750729.82256741822,-750729.82256741822,-750729.82256741822,-750729.82256741822,"Generation","D.24-08-015","Y"]
[null,"DAC-GT/CSGT Clean Energy Programs (BA)",2938.5027792411865,2938.5027792411865,2938.5027792411865,2938.5027792411865,2572.4539127286921,2572.4539127286921,2572.4539127286921,2572.4539127286921,2996.6903924306757,2996.6903924306757,2996.6903924306757,"Public Purpose","D.24-12-039","N"]
[null,"2020 ERRA Review",-3742,-3742,-3742,-3742,0,0,0,0,0,0,0,"Generation","D.22-10-004; Advice 4902-E","N"]
[null,"2020 ERRA Review",22865.94670652083,22865.94670652083,22865.94670652083,22865.94670652083,0,0,0,0,0,0,0,"Distribution","D.22-10-004; Advice 4902-E","N"]
[null,"2020 ERRA Review",12456.603754124375,12456.603754124375,12456.603754124375,12456.603754124375,0,0,0,0,0,0,0,"Public Purpose","D.22-10-004; Advice 4902-E","N"]
["BRRBA","BRRBA Balancing Account",7542.5759767734726,7542.5759767734726,7542.5759767734726,7542.5759767734726,4756.555824788984,4756.555824788984,4756.555824788984,4756.555824788984,-484.35668115041807,-484.35668115041807,-484.35668115041807,"Generation","D.15-10-037","Y"]
["NDAM Balancing Account","BRRBA (Inc. FRC FF)",-307497.12637913565,-307497.12637913565,-306980.69661499973,-306980.69661499973,695357.18504806422,695357.18504806422,695357.18504806422,695357.18504806422,676672.12182817794,676672.12182817794,676672.12182817794,"Distribution",{"$f":"O37","v":"D.15-10-037"},"Y"]
["CARE Balancing Account","NDAM Balancing Account",2770.5662737677217,2770.5662737677217,2770.5662737677217,2770.5662737677217,1927,1927,1927,1927,-6072.6306642878781,-6072.6306642878781,-6072.6306642878781,"Nuclear","D.15-10-037","Y"]
["PPPAM Balancing Account","CARE Balancing Account",-83502.675931202204,-83502.675931202204,-83502.675931202204,-83502.675931202204,55214.930722502482,55214.930722502482,55214.930722502482,55214.930722502482,107382.17470550838,107382.17470550838,107382.17470550838,"Public Purpose","D.15-10-037","Y"]
[null,"PPPAM Balancing Account",49633.640162163945,49633.640162163945,49633.640162163945,49633.640162163945,57989.277856698558,57989.277856698558,57989.277856698558,57989.277856698558,191863.32063009514,191863.32063009514,191863.32063009514,"Public Purpose","D.15-10-037","Y"]
[null,"Emergency Reliability OIR",1979.8996702526647,1979.8996702526647,1979.8996702526647,1979.8996702526647,0,0,0,null,null,null,null,"Distribution","D.21-12-015","N"]
[null,"Emergency Reliability OIR",10010.728669816845,10010.728669816845,10010.728669816845,10010.728669816845,0,0,0,null,null,null,null,"Public Purpose","D.21-12-015","N"]
[null,"Emergency Reliability UOS",null,null,null,17991,17006,17591,17591,17591,29550.512537807663,29550.512537807663,29550.512537807663,"Generation","Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E","N"]
[null,"Emergency Reliability UOS",86303,84963,84963,66972,62428,64611,64611,64611,79159.143714744365,79159.143714744365,79159.143714744365,"Distribution","Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E","N"]
[null,"2021 GRC Track 2 Non-AB 1054 CapEx",0,0,0,0,0,0,0,0,null,null,null,"Distribution",null,"N"]
[null,"2021 GRC Track 2 O&M (36-Month Amortization)",135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,0,0,"Distribution","D.21-01-012; Advice 4658-E/E-A","N"]
[null,"2021 GRC Track 3 O&M (36-Month Amortization)",135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,"Distribution","D.22-06-032","N"]
[null,"VMBA Undercollection Threshold",26556.155303815507,26556.155303815507,26556.155303815507,29215.513444206365,29215.513444206365,29215.513444206365,29215.513444206365,34738.530283465407,34738.530283465407,34738.530283465407,34738.530283465407,"Distribution","Advice 5245-E; Advice 5534-E","Y"]
[null,"WRMBA Undercollection",null,null,null,null,null,null,null,129014.05782358669,129014.05782358669,129014.05782358669,129014.05782358669,"Distribution","Advice 5267-E","Y"]
[null,"2020 Vegetation Management Z-Factor",null,null,null,37644.69531487787,37644.69531487787,37644.69531487787,37644.69531487787,0,null,null,null,"Distribution","Resolution E-5287","N"]
[null,"2021 Wildfire Mitigation/Vegetation Management",null,null,null,null,null,null,378956.96673910116,378956.96673910116,378956.96673910116,378956.96673910116,0,"Distribution","D.24-03-008","N"]
[null,"2022 WMVM (55% Interm Rate Recovery)",null,null,null,null,null,null,null,149902.81456841179,149902.81456841179,149902.81456841179,149902.81456841179,"Distribution","D.24-07-012","N"]
[null,"Mobilehome Master Meter Balancing Account",14300.599521956839,14300.599521956839,14300.599521956839,14300.599521956839,18034.352362473768,18034.352362473768,18034.352362473768,18034.352362473768,23332.929382073369,23332.929382073369,23332.929382073369,"Distribution","D.15-10-037","Y"]
[null,"WEMA 2",0,0,214140.32573293196,214140.32573293196,214140.32573293196,214140.32573293196,0,0,0,0,0,"Distribution","D.23-05-033","N"]
[null,"2017 CEMA Fires",1460.8669493265006,1460.8669493265006,1460.8669493265006,1460.8669493265006,0,0,0,0,0,0,0,"Distribution","D.22-06-002","N"]
[null,"CEMA - 2020 Storms",null,null,null,null,null,null,null,288149.18073814461,288149.18073814461,288149.18073814461,288149.18073814461,"Distribution","D.24-05-037","N"]
[null,"2021 CEMA/WEMA",null,null,null,null,137221.32981912937,137221.32981912937,137221.32981912937,137221.32981912937,0,0,0,"Distribution","D.23-11-089","Y"]
[null,"2017 Thomas Fire - CEMA",0,0,0,0,0,0,0,0,0,0,34656.779359488304,"Distribution","D.25-01-042","N"]
[null,"Wildfire Self-Insurance Credit",null,null,null,null,null,null,-24268.433138949924,-24268.433138949924,-24268.433138949924,-24268.433138949924,0,"Distribution","D.23-05-013","N"]
[null,"CSRP Track 1",201345.19514348207,201345.19514348207,201345.19514348207,201345.19514348207,0,0,0,0,0,0,0,"Distribution","D.22-09-015; Advice 4876-E","N"]
[null,"CSRP Track 2",null,null,38155.50099652254,38155.50099652254,38155.50099652254,38155.50099652254,0,0,0,0,0,"Distribution","D.23-03-019","N"]
[null,"Diablo Canyon Extended Operations NBC",null,null,null,null,null,null,null,0,282858.69088729238,282858.69088729238,282858.69088729238,"DCPP","D.24-12-033","N"]
["SJV DAC Pilots","GSRP Recovery Bonds FRC #1 (AB 1054)",19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,19256.772000000001,"Securitization","D.20-11-007; Advice 4416-E","N"]
["SJV DAC Pilots","2021 GRC Tracks 1 and 2 Recovery Bonds FRC #2 (AB 1054)",31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,31732.126,"Securitization","D.21-10-025; Advice 4717-E-A","N"]
["SJV DAC Pilots","2021 GRC Tracks 1 and 3 Recovery Bonds FRC #3 (AB 1054)",null,null,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,55255.381999999998,"Securitization","D.23-02-023; Advice 5018-E","N"]
[null,"Grid Safety & Resiliency Program ",null,null,null,null,null,null,null,null,null,null,null,"Distribution","D.20-04-013; Advice 4197-E","N"]
["Public Policy Proceedings","   Subtotal Safety Affordability Reliability",{"$f":"SUM(C8:C67)","v":14145181.232296228},14054066.232296228,14751462.731001621,14801845.970068945,15661213.717786893,15864669.404693127,15507984.251352021,15259973.791603215,14918967.606939852,{"$f":"SUM(L8:L67)","v":14783805.916818757},14463774.162578093]
["Demand Response","Public Policy Proceedings"]
["Energy Efficiency","Demand Response",4649.4273155371566,4649.4273155371566,4649.4273155371566,4649.4273155371566,10.111847141229134,11.123031855352048,11.123031855352048,11.123031855352048,11.042137078222215,11.042137078222215,11.042137078222215,"Generation","D.23-12-005; Advice 5421-E","N"]
[null,"Demand Response (Inc. ELPBA 2023-2025)",23987.969550688693,23987.969550688693,23987.969550688693,23987.969550688693,40702.880866330495,49287.83908923401,49287.83908923401,49287.83908923401,52035.594681178991,52035.594681178991,52035.594681178991,"Distribution","D.23-12-005; Advice 5421-E","N"]
[null,"Energy Efficiency (Inc. IDSM)",415373.55387946073,415373.55387946073,415373.55387946073,415373.55387946073,288996.5912963287,288996.5912963287,288996.5912963287,288996.5912963287,482807.02955389564,482807.02955389564,482807.02955389564,"Public Purpose","D.23-08-005; Advice 5123-E; D.24-09-031","N"]
[null,"Energy Efficiency Market Access Program",47007.449397788943,47007.449397788943,47007.449397788943,47007.449397788943,0,0,0,0,null,null,null,"Public Purpose","D.20-08-042; D.21-11-028","N"]
[null,"Smart Heat Pump Water Heater (SHPWH) Program",14055.467526308497,14055.467526308497,14055.467526308497,14055.467526308497,0,0,0,0,null,null,null,"Public Purpose","D.22-04-044; Advice 4858-E","N"]
[null,"New Home Energy Storage Pilot (NHESP)",null,null,5055.9235706145673,5055.9235706145673,5055.9235706145673,5055.9235706145673,0,0,null,null,null,"Public Purpose","D.22-04-044; Advice 4852-E","N"]
[null,"California Hub for EE Financing (CHEEF)",549.40282464338043,549.40282464338043,549.40282464338043,549.40282464338043,0,0,0,0,null,null,null,"Public Purpose","D.23-08-005; Advice 5123-E","N"]
[null,"Energy Efficiency Market Transformation",6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,6441,"Public Purpose","D.19-12-021","N"]
[null,"2020 RUBA Uncollectibles (36-Month Amortization)",25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,0,0,"Public Purpose","Advice 4658-E/E-A","N"]
["Charge Ready Phase 1 Pilot","Schools Energy Efficiency Stimulus Program",75509.177006873026,75509.177006873026,75509.177006873026,75509.177006873026,0,0,0,0,null,null,null,"Public Purpose","D.21-01-004; Advice 4633-E-A","N"]
["CA Solar Initiatives/MASH/SASH","Charge Ready Programs (Pilot, Bridge and Schools and Parks)",30457,30254,30254,30254,41775,42322,42322,42322,76686.145320994081,76686.145320994081,76686.145320994081,"Distribution","Advice 5120-E; Advice 5141-E; Advice 5407-E","N"]
[null,"Transportation Electrification",15772,15678,15678,15678,15804,16033,16033,16033,27307.651041586287,27307.651041586287,27307.651041586287,"Distribution","Advice 5120-E; Advice 5141-E; Advice 5407-E","N"]
[null,"Low Income Programs (ESAP)",61811.100583554697,61811.100583554697,61811.100583554697,61811.100583554697,92017.808985185125,92017.808985185125,92017.808985185125,92017.808985185125,92462.203432163165,92462.203432163165,92462.203432163165,"Public Purpose","D.21-06-015","N"]
["Statewide ME&O","Low Income Programs (CARE/FERA Admin)",10644.408805800966,10644.408805800966,10644.408805800966,10644.408805800966,10571.120160090763,10571.120160090763,10571.120160090763,10571.120160090763,10971.649414170137,10971.649414170137,10971.649414170137,"Public Purpose","D.21-06-015; Advice 4638-E","N"]
["EPIC - RD&D and Renewables","Statewide ME&O",0,0,0,0,0,0,0,0,0,0,0,"Public Purpose",null,"N"]
["Self-Generation Incentive Program (SGIP)","EPIC - RD&D and Renewables",76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,"Public Purpose","D.20-08-042; D.21-11-028","N"]
["Aliso Canyon Energy Storage","Self-Generation Incentive Program (SGIP)",56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,0,0,0,"Public Purpose","D.20-01-021; Advice 4169-E","N"]
["Non-CPUC Jurisdictional Proceedings","   Subtotal Public Policy ",{"$f":"SUM(C70:C86)","v":865469.87895917275},865172.87895917275,870228.8025297873,870228.8025297873,660586.35879420734,669948.32820182503,664892.40463121049,664892.40463121049,851307.89365870005,{"$f":"SUM(L70:L86)","v":825607.74531940243},825607.74531940243]
["DWR Bond/Power","Non-CPUC Jurisdictional Proceedings"]
["Wildfire Fund Charge","DWR Bond/Power",null,null,null,null,null,null,null,null,null,null,null,"DWR",null,"N"]
["Wildfire Fund Charge","DWR Bond Refund",-145519.42030802707,-145519.42030802707,0,0,0,0,0,null,null,null,null,"DWR","D.21-12-001; Advice 4690-E","N"]
["FERC Base Transmission","Wildfire Fund Charge (AB1054)",402302,402302,402302,402302,408912,408912,408912,408912,416803,416803,416803,"DWR","D.22-12-007","N"]
["TRBAA","FERC Base Transmission",1414935.8489999999,1414935.8489999999,1414935.8489999999,1414935.8489999999,1124500.46,1124500.46,1124500.46,1124500.46,1344347,1344347,1344347,"FERC","ER25-550; Advice 5449-E","N"]
["RSBAA","TRBAA (BA)",-156456,-156456,-156456,-156456,-283956,-283956,-283956,-283956,-214482,-214482,-214482,"TOTCA","ER25-267; Advice 5449-E","Y"]
["TACBAA","RSBAA (BA)",-2676,-2676,-2676,-2676,4738,4738,4738,4738,8496,8496,8496,"TOTCA","ER25-305; Advice 5449-E","Y"]
["Total Approved, Implemented Since Jan 1 or To Be Implemented","TACBAA (BA)",156958,156958,98958,98958,98974,98974,270811,270811,270811,270811,203233.255,"TOTCA","ER25-1770-000","Y"]
[null,"   Subtotal Non-CPUC Jurisdictional",{"$f":"SUM(C90:C95)","v":1669544.428691973},1669544.428691973,1757063.8489999999,1757063.8489999999,1353168.46,{"$f":"SUM(H90:H95)","v":1353168.46},1525005.46,1525005.46,1825975,{"$f":"SUM(L90:L95)","v":1825975},1758397.2549999999]
[null,"PUCRF",{"$f":"E97","v":107475},{"$f":"E97","v":107475},107475,107475,80194.531436816702,{"$f":"G97","v":80194.531436816702},{"$f":"H97","v":80194.531436816702},{"$f":"I97","v":80194.531436816702},63307.714183956326,63307.714183956326,63307.714183956326,"PUCRF",null,"N"]
[null,"Total Authorized Revenue",{"$f":"C68+C87+C96+C97","v":16787670.539947376},16696258.539947376,17486230.382531408,17536613.621598732,17755163.068017915,17967980.724331766,17778076.647420049,17530066.18767124,17659558.214782506,{"$f":"L68+L87+L96+L97","v":17498696.376322113},17111086.87708145]
[null,"w/o PUCRF",{"$f":"C98-C97","v":16680195.539947376},16588783.539947376,17378755.382531408,17429138.621598732,17674968.536581099,17887786.192894951,{"$f":"I98-I97","v":17697882.115983233},17449871.656234425,17596250.50059855,{"$f":"L98-L97","v":17435388.662138157},17047779.162897494]
[null,null,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Incremental Rev Req","index":3,"n_rows":146,"n_cols":24,"rows_kept":146,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2025"]
["Reporting Date: Quarter Ended June 30"]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!M98","v":17111086.87708145},"Inc. PUCRF"]
["Current Revenue Requirement Effective:","June 1, 2025"]
["Approved Application(s), Implemented Since Jan 1 or To Be Implemented",null,null,null,null,"Year End, double check, "]
["Filing Description","Proceeding","Authority for Revenue Requirement","Authorized Revenue Requirement ($000)","Revenue Recovery Mechanism",2025,{"$f":"F8+1","v":2026},{"$f":"G8+1","v":2027},2028,2029,"Existing or New Item (if existing, use delta from prior for rate impact)",null,null,null,null,null,null,null,"Total Authorized"]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F8","v":2025},{"$f":"G8","v":2026},2027,2028,2029]
["General Rate Case (GRC-G)",null,{"$f":"VLOOKUP(A10,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-11-096; Advice 5120-E; Advice 5406-E"},{"$f":"'Authorized Rev Req'!$M8","v":760627.57525422366},"Generation",{"$f":"'Authorized Rev Req'!$M8","v":760627.57525422366},{"$f":"F10","v":760627.57525422366},{"$f":"G10","v":760627.57525422366},{"$f":"H10","v":760627.57525422366},{"$f":"I10","v":760627.57525422366},"Existing",null,null,null,null,null,null,null,"Generation",{"$f":"SUMIF($E$10:$E$78,$S10,F$10:F$78)","v":5342079.6906854259},{"$f":"SUMIF($E$10:$E$78,$S10,G$10:G$78)","v":4878249.7986321654},{"$f":"SUMIF($E$10:$E$78,$S10,H$10:H$78)","v":4878249.7986321654},{"$f":"SUMIF($E$10:$E$78,$S10,I$10:I$78)","v":4878249.7986321654},{"$f":"SUMIF($E$10:$E$78,$S10,J$10:J$78)","v":4878249.7986321654}]
["General Rate Case (GRC-N)",null,{"$f":"VLOOKUP(A11,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-11-096; Advice 5120-E; Advice 5406-E"},{"$f":"'Authorized Rev Req'!$M9","v":61952.343776436493},"New System Gen",{"$f":"'Authorized Rev Req'!$M9","v":61952.343776436493},{"$f":"'Authorized Rev Req'!K9","v":61952.343776436493},{"$f":"G11","v":61952.343776436493},61952.343776436493,61952.343776436493,"Existing",null,null,null,null,null,null,null,"New System Gen",597443.04045833834,519419.08284899744,519419.08284899744,519419.08284899744,519419.08284899744]
["General Rate Case (GRC-D)",null,{"$f":"VLOOKUP(A12,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-11-096; Advice 5120-E; Advice 5406-E"},{"$f":"'Authorized Rev Req'!$M10","v":7655298.4891713113},"Distribution",{"$f":"'Authorized Rev Req'!$M10","v":7655298.4891713113},{"$f":"'Authorized Rev Req'!K10","v":7655298.4891713113},7655298.4891713113,7655298.4891713113,7655298.4891713113,"Existing",null,null,null,null,null,null,null,"Distribution",8807465.9952749405,7947738.057030743,7947249.4623495638,7947249.4623495638,7947249.4623495638]
["Non-utility Affiliate Credits",null,{"$f":"VLOOKUP(A13,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$M14","v":-4572.5803140547996},"Distribution",{"$f":"'Authorized Rev Req'!$M14","v":-4572.5803140547996},{"$f":"'Authorized Rev Req'!K14","v":-4572.5803140547996},-4572.5803140547996,-4572.5803140547996,-4572.5803140547996,"Existing",null,null,null,null,null,null,null,"GHG Revenue",-641623.9438718505,-641623.9438718505,-641623.9438718505,-641623.9438718505,-641623.9438718505]
["Pole Loading & Deteriorated Pole Programs Balancing Account",null,{"$f":"VLOOKUP(A14,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.21-08-036"},{"$f":"'Authorized Rev Req'!$M15","v":-14072.56849006865},"Distribution",{"$f":"'Authorized Rev Req'!$M15","v":-14072.56849006865},0,0,0,0,"Existing",null,null,null,null,null,null,null,"MCAM",4709.1936642246847,1558,1558,1558,1558]
["2022/2023 TAMA Balance",null,{"$f":"VLOOKUP(A15,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5260-E"},{"$f":"'Authorized Rev Req'!$M17","v":14976.030088812353},"Generation",{"$f":"'Authorized Rev Req'!$M17","v":14976.030088812353},0,0,{"$f":"H15","v":0},0,"Existing",null,null,null,null,null,null,null,"Nuclear",-915.45164185822887,5157.1790224296492,5157.1790224296492,5157.1790224296492,5157.1790224296492]
["2022/2023 TAMA Balance",null,{"$f":"VLOOKUP(A16,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5260-E"},{"$f":"'Authorized Rev Req'!$M18","v":97197.380394544045},"Distribution",{"$f":"D16","v":97197.380394544045},0,0,0,0,"Existing",null,null,null,null,null,null,null,"Public Purpose",992554.88661447994,837782.94883214415,666682.94883214415,666682.94883214415,666682.94883214415]
["Pension/PBOP/Medical Balancing Accounts",null,{"$f":"VLOOKUP(A17,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.21-08-036"},{"$f":"'Authorized Rev Req'!$M19","v":-10009.343023179386},"Generation",{"$f":"'Authorized Rev Req'!$M19","v":-10009.343023179386},0,0,0,0,"Existing",null,null,null,null,null,null,null,"DCPP",282858.69088729238,282858.69088729238,282858.69088729238,282858.69088729238,282858.69088729238]
["Pension/PBOP/Medical Balancing Accounts",null,{"$f":"VLOOKUP(A18,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.21-08-036"},{"$f":"'Authorized Rev Req'!$M20","v":-64990.518798429417},"Distribution",{"$f":"'Authorized Rev Req'!$M20","v":-64990.518798429417},0,0,0,0,"Existing",null,null,null,null,null,null,null,"DWR",416803,416803,416803,416803,416803]
["2025 ERRA Forecast F&PP",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M21","v":4088354.6687030564},"Generation",{"$f":"'Authorized Rev Req'!$M21","v":4088354.6687030564},{"$f":"F19","v":4088354.6687030564},4088354.6687030564,4088354.6687030564,4088354.6687030564,"Existing",null,null,null,null,null,null,null,"FERC",1344347,1344347,1344347,1344347,1344347]
["2025 ERRA Forecast F&PP",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M22","v":457466.73907256091},"New System Gen",{"$f":"'Authorized Rev Req'!$M22","v":457466.73907256091},457466.73907256091,457466.73907256091,457466.73907256091,457466.73907256091,"Existing",null,null,null,null,null,null,null,"TOTCA",-2752.7449999999953,-2752.7449999999953,-2752.7449999999953,-2752.7449999999953,-2752.7449999999953]
["2025 ERRA Forecast (BA)",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M23","v":78023.957609340869},"New System Gen",{"$f":"'Authorized Rev Req'!$M23","v":78023.957609340869},0,0,0,0,"Existing",null,null,null,null,null,null,null,"Securitization",106244.28,106244.28,106244.28,106244.28,106244.28]
["2025 ERRA Forecast",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M24","v":-641623.9438718505},"GHG Revenue",{"$f":"'Authorized Rev Req'!$M24","v":-641623.9438718505},{"$f":"F22","v":-641623.9438718505},-641623.9438718505,{"$f":"H22","v":-641623.9438718505},-641623.9438718505,"Existing",null,null,null,null,null,null,null,"PUCRF",63307.714183956326,63307.714183956326,63307.714183956326,63307.714183956326,63307.714183956326]
["2025 ERRA Forecast",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M25","v":5157.1790224296492},"Nuclear",{"$f":"'Authorized Rev Req'!$M25","v":5157.1790224296492},5157.1790224296492,5157.1790224296492,5157.1790224296492,5157.1790224296492,"Existing",null,null,null,null,null,null,null,null,{"$f":"SUM(T10:T22)","v":17312521.351254951},{"$f":"SUM(U10:U22)","v":15759089.06256588},{"$f":"SUM(V10:V22)","v":15587500.467884701},{"$f":"SUM(W10:W22)","v":15587500.467884701},{"$f":"SUM(X10:X22)","v":15587500.467884701}]
["2025 ERRA Forecast",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M26","v":-19169.386585016884},"Distribution",{"$f":"'Authorized Rev Req'!$M26","v":-19169.386585016884},-19169.386585016884,-19169.386585016884,-19169.386585016884,-19169.386585016884,"Existing",null,null,null,null,null,null,null,"Check",{"$f":"T23=F78","v":true},{"$f":"U23=G78","v":true},{"$f":"V23=H78","v":true},{"$f":"W23=I78","v":true},{"$f":"X23=J78","v":true}]
["2025 ERRA Forecast",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M27","v":2344.4997013776792},"Public Purpose",{"$f":"'Authorized Rev Req'!$M27","v":2344.4997013776792},2344.4997013776792,2344.4997013776792,2344.4997013776792,2344.4997013776792,"Existing",null,null,null,null,null,null,null,null,{"$f":"T23-F78","v":0}]
["2025 ERRA Forecast",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M28","v":4709.1936642246847},"MCAM",{"$f":"'Authorized Rev Req'!$M28","v":4709.1936642246847},1558,{"$f":"G26","v":1558},1558,1558,"Existing"]
["2025 ERRA Forecast (BA)",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M29","v":18400.889046503136},"Public Purpose",{"$f":"'Authorized Rev Req'!$M29","v":18400.889046503136},0,0,0,0,"Existing"]
["2025 ERRA/PABA (BA)",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M30","v":459053.56166877813},"Generation",{"$f":"'Authorized Rev Req'!$M30","v":459053.56166877813},-294,-294,{"$f":"H28","v":-294},{"$f":"I28","v":-294},"Existing"]
["DAC-GT/CSGT Clean Energy Programs (BA)",null,"D.24-12-039",{"$f":"'Authorized Rev Req'!$M33","v":2996.6903924306757},"Public Purpose",{"$f":"'Authorized Rev Req'!$M33","v":2996.6903924306757},{"$f":"F29","v":2996.6903924306757},{"$f":"G29","v":2996.6903924306757},{"$f":"H29","v":2996.6903924306757},{"$f":"I29","v":2996.6903924306757},"Existing"]
["2024 ERRA Trigger",null,"D.24-08-015",{"$f":"'Authorized Rev Req'!$M32","v":-750729.82256741822},"Generation",0,0,0,0,0,"Existing"]
["BRRBA Balancing Account",null,{"$f":"VLOOKUP(A31,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$M37","v":-484.35668115041807},"Generation",{"$f":"'Authorized Rev Req'!$M37","v":-484.35668115041807},0,0,0,0,"Existing"]
["BRRBA Balancing Account",null,{"$f":"VLOOKUP(A32,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$M38","v":676672.12182817794},"Distribution",{"$f":"'Authorized Rev Req'!$M38","v":676672.12182817794},{"$f":"80000+993","v":80993},{"$f":"G32","v":80993},{"$f":"H32","v":80993},{"$f":"I32","v":80993},"Existing"]
["NDAM Balancing Account",null,{"$f":"VLOOKUP(A33,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$M39","v":-6072.6306642878781},"Nuclear",{"$f":"'Authorized Rev Req'!$M39","v":-6072.6306642878781},0,0,0,0,"Existing"]
["CARE Balancing Account",null,{"$f":"VLOOKUP(A34,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$M40","v":107382.17470550838},"Public Purpose",{"$f":"'Authorized Rev Req'!$M40","v":107382.17470550838},0,0,0,0,"Existing"]
["PPPAM Balancing Account",null,{"$f":"VLOOKUP(A35,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$M41","v":191863.32063009514},"Public Purpose",{"$f":"'Authorized Rev Req'!$M41","v":191863.32063009514},170000,0,0,0,"Existing"]
["Emergency Reliability UOS",null,{"$f":"VLOOKUP(A36,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E"},{"$f":"'Authorized Rev Req'!$M44","v":29550.512537807663},"Generation",{"$f":"'Authorized Rev Req'!$M44","v":29550.512537807663},{"$f":"'Authorized Rev Req'!$K44","v":29550.512537807663},{"$f":"G36","v":29550.512537807663},29550.512537807663,29550.512537807663,"Existing"]
["Emergency Reliability UOS",null,{"$f":"VLOOKUP(A37,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5421-E; Advice 5120-E; Advice 5142-E; Advice 5407-E"},{"$f":"'Authorized Rev Req'!$M45","v":79159.143714744365},"Distribution",{"$f":"'Authorized Rev Req'!$M45","v":79159.143714744365},{"$f":"'Authorized Rev Req'!$K45","v":79159.143714744365},79159.143714744365,79159.143714744365,79159.143714744365,"Existing"]
["2021 GRC Track 2 O&M (36-Month Amortization)",null,{"$f":"VLOOKUP(A38,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.21-01-012; Advice 4658-E/E-A"},{"$f":"'Authorized Rev Req'!$M47","v":0},"Distribution",{"$f":"'Authorized Rev Req'!$M47","v":0},0,0,0,0,"Existing"]
["2021 GRC Track 3 O&M (36-Month Amortization)",null,{"$f":"VLOOKUP(A39,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.22-06-032"},{"$f":"'Authorized Rev Req'!$M48","v":135415.57954872175},"Distribution",0,0,0,0,0,"Existing"]
["VMBA Undercollection Threshold",null,{"$f":"VLOOKUP(A40,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5245-E; Advice 5534-E"},{"$f":"'Authorized Rev Req'!$M49","v":34738.530283465407},"Distribution",38022,0,0,0,0,"Existing"]
["2022 WMVM (55% Interm Rate Recovery)",null,{"$f":"VLOOKUP(A41,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.24-07-012"},{"$f":"'Authorized Rev Req'!$M53","v":149902.81456841179},"Distribution",{"$f":"'Authorized Rev Req'!$M53","v":149902.81456841179},0,0,0,0,"Existing"]
["2020 Vegetation Management Z-Factor",null,{"$f":"VLOOKUP(A42,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Resolution E-5287"},0,"Distribution",0,0,0,0,0,"Existing"]
["2021 Wildfire Mitigation/Vegetation Management",null,{"$f":"VLOOKUP(A43,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.24-03-008"},{"$f":"'Authorized Rev Req'!$M52","v":0},"Distribution",0,0,0,0,0,"Existing"]
["Mobilehome Master Meter Balancing Account",null,{"$f":"VLOOKUP(A44,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.15-10-037"},{"$f":"'Authorized Rev Req'!$M54","v":23332.929382073369},"Distribution",{"$f":"'Authorized Rev Req'!$M54","v":23332.929382073369},0,{"$f":"G44","v":0},0,0,"Existing"]
["WRMBA Undercollection",null,{"$f":"VLOOKUP(A45,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5267-E"},{"$f":"'Authorized Rev Req'!$M50","v":129014.05782358669},"Distribution",0,0,0,0,0,"Existing"]
["CEMA - 2020 Storms",null,{"$f":"VLOOKUP(A46,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.24-05-037"},{"$f":"'Authorized Rev Req'!$M57","v":288149.18073814461},"Distribution",0,0,0,0,0,"Existing"]
["2017 Thomas Fire - CEMA",null,{"$f":"VLOOKUP(A47,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.25-01-042"},{"$f":"'Authorized Rev Req'!M59","v":34656.779359488304},"Distribution",{"$f":"'Authorized Rev Req'!$M59","v":34656.779359488304},{"$f":"'Authorized Rev Req'!$K58","v":0},0,0,0,"New"]
["Wildfire Self-Insurance Credit",null,{"$f":"VLOOKUP(A48,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-05-013"},{"$f":"'Authorized Rev Req'!$M60","v":0},"Distribution",0,0,0,0,0,"Existing"]
["CSRP Track 1",null,{"$f":"VLOOKUP(A49,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.22-09-015; Advice 4876-E"},{"$f":"'Authorized Rev Req'!$M61","v":0},"Distribution",{"$f":"'Authorized Rev Req'!$M61","v":0},{"$f":"'Authorized Rev Req'!$K61","v":0},null,null,null,"Existing"]
[{"$f":"'Authorized Rev Req'!$B$62","v":"CSRP Track 2"},null,{"$f":"VLOOKUP(A50,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-03-019"},0,"Distribution",0,0,0,0,0,"Existing"]
["Diablo Canyon Extended Operations NBC",null,{"$f":"VLOOKUP(A51,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.24-12-033"},{"$f":"'Authorized Rev Req'!L63","v":282858.69088729238},"DCPP",{"$f":"D51","v":282858.69088729238},{"$f":"F51","v":282858.69088729238},{"$f":"G51","v":282858.69088729238},{"$f":"H51","v":282858.69088729238},{"$f":"I51","v":282858.69088729238},"Existing"]
["GSRP Recovery Bonds FRC #1 (AB 1054)",null,{"$f":"VLOOKUP(A52,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.20-11-007; Advice 4416-E"},{"$f":"'Authorized Rev Req'!$M64","v":19256.772000000001},"Securitization",{"$f":"'Authorized Rev Req'!$M64","v":19256.772000000001},{"$f":"'Authorized Rev Req'!$K64","v":19256.772000000001},{"$f":"G52","v":19256.772000000001},19256.772000000001,19256.772000000001,"Existing"]
["2021 GRC Tracks 1 and 2 Recovery Bonds FRC #2 (AB 1054)",null,{"$f":"VLOOKUP(A53,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.21-10-025; Advice 4717-E-A"},{"$f":"'Authorized Rev Req'!$M65","v":31732.126},"Securitization",{"$f":"'Authorized Rev Req'!$M65","v":31732.126},{"$f":"'Authorized Rev Req'!$K65","v":31732.126},31732.126,31732.126,31732.126,"Existing"]
[{"$f":"'Authorized Rev Req'!$B$66","v":"2021 GRC Tracks 1 and 3 Recovery Bonds FRC #3 (AB 1054)"},null,{"$f":"VLOOKUP(A54,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-02-023; Advice 5018-E"},{"$f":"'Authorized Rev Req'!$M66","v":55255.381999999998},"Securitization",{"$f":"'Authorized Rev Req'!$M66","v":55255.381999999998},{"$f":"'Authorized Rev Req'!$K66","v":55255.381999999998},55255.381999999998,55255.381999999998,55255.381999999998,"Existing"]
[" "]
["Public Policy Proceedings"]
["Demand Response",null,{"$f":"VLOOKUP(A57,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-12-005; Advice 5421-E"},{"$f":"'Authorized Rev Req'!$M70","v":11.042137078222215},"Generation",{"$f":"'Authorized Rev Req'!$M70","v":11.042137078222215},{"$f":"'Authorized Rev Req'!$K70","v":11.042137078222215},{"$f":"G57","v":11.042137078222215},{"$f":"H57","v":11.042137078222215},{"$f":"I57","v":11.042137078222215},"Existing"]
["Demand Response",null,{"$f":"VLOOKUP(A58,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-12-005; Advice 5421-E"},{"$f":"'Authorized Rev Req'!$M71","v":52035.594681178991},"Distribution",{"$f":"'Authorized Rev Req'!$M71","v":52035.594681178991},{"$f":"'Authorized Rev Req'!$K71","v":52035.594681178991},51547,{"$f":"H58","v":51547},{"$f":"I58","v":51547},"Existing"]
["Energy Efficiency (Inc. IDSM)",null,{"$f":"VLOOKUP(A59,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.23-08-005; Advice 5123-E; D.24-09-031"},{"$f":"'Authorized Rev Req'!$M72","v":482807.02955389564},"Public Purpose",{"$f":"'Authorized Rev Req'!$M72","v":482807.02955389564},483700,482600,482600,{"$f":"I59","v":482600},"Existing"]
["Energy Efficiency Market Transformation",null,{"$f":"VLOOKUP(A60,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.19-12-021"},{"$f":"'Authorized Rev Req'!$M77","v":6441},"Public Purpose",{"$f":"'Authorized Rev Req'!$M77","v":6441},16103,16103,16103,16103,"Existing"]
["2020 RUBA Uncollectibles (36-Month Amortization)",null,{"$f":"VLOOKUP(A61,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 4658-E/E-A"},{"$f":"'Authorized Rev Req'!$M78","v":0},"Public Purpose",{"$f":"'Authorized Rev Req'!$M78","v":0},0,0,0,0,"Existing",null,null,null,null,null,null,null,"Total w/Authorized and Pending"]
["Charge Ready Programs (Pilot, Bridge and Schools and Parks)",null,{"$f":"VLOOKUP(A62,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5120-E; Advice 5141-E; Advice 5407-E"},{"$f":"'Authorized Rev Req'!$M80","v":76686.145320994081},"Distribution",{"$f":"'Authorized Rev Req'!$M80","v":76686.145320994081},{"$f":"'Authorized Rev Req'!$K80","v":76686.145320994081},{"$f":"G62","v":76686.145320994081},76686.145320994081,76686.145320994081,"Existing",null,null,null,null,null,null,null,null,{"$f":"T9","v":2025},{"$f":"U9","v":2026},{"$f":"V9","v":2027},{"$f":"W9","v":2028},{"$f":"X9","v":2029}]
["Transportation Electrification",null,{"$f":"VLOOKUP(A63,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"Advice 5120-E; Advice 5141-E; Advice 5407-E"},{"$f":"'Authorized Rev Req'!$M81","v":27307.651041586287},"Distribution",{"$f":"'Authorized Rev Req'!$M81","v":27307.651041586287},{"$f":"'Authorized Rev Req'!$K81","v":27307.651041586287},27307.651041586287,27307.651041586287,27307.651041586287,"Existing",null,null,null,null,null,null,null,"Generation",{"$f":"T10+SUMIFS(L$86:L$142,$Q$86:$Q$142,\"Y\",$E$86:$E$142,$S63)","v":5617383.1154312026},{"$f":"U10+SUMIFS(M$86:M$142,$Q$86:$Q$142,\"Y\",$E$86:$E$142,$S63)","v":5515892.1422560988},{"$f":"V10+SUMIFS(N$86:N$142,$Q$86:$Q$142,\"Y\",$E$86:$E$142,$S63)","v":5394077.1422560988},{"$f":"W10+SUMIFS(O$86:O$142,$Q$86:$Q$142,\"Y\",$E$86:$E$142,$S63)","v":5428194.1422560988},{"$f":"X10+SUMIFS(P$86:P$142,$Q$86:$Q$142,\"Y\",$E$86:$E$142,$S63)","v":5428194.1422560988}]
["TE Funding Cycle 1",null,"D.22-11-040; Advice 4954-E",0,"Distribution",0,0,0,0,0,"On hold",null,null,null,null,null,null,null,"New System Gen",603154.69668190181,523827.62806987093,547102.71651909268,549170.71651909268,549170.71651909268]
["Low Income Programs (ESAP)",null,"D.22-11-040; Advice 4954-E",{"$f":"'Authorized Rev Req'!$M82","v":92462.203432163165},"Public Purpose",{"$f":"'Authorized Rev Req'!$M82","v":92462.203432163165},74799.328999999998,74799.328999999998,74799.328999999998,74799.328999999998,"Existing",null,null,null,null,null,null,null,"Distribution",11011831.419914704,10588154.126822688,11384431.177819185,12166497.304731227,12274228.304731227]
["Low Income Programs (CARE/FERA Admin)",null,"D.22-11-040; Advice 4954-E",{"$f":"'Authorized Rev Req'!$M83","v":10971.649414170137},"Public Purpose",{"$f":"'Authorized Rev Req'!$M83","v":10971.649414170137},{"$f":"9276+1678","v":10954},{"$f":"9276+1678","v":10954},10954,10954,"Existing",null,null,null,null,null,null,null,"GHG Revenue",-641623.9438718505,-528071.34427982871,-528071.34427982871,-528071.34427982871,-528071.34427982871]
["EPIC - RD&D and Renewables",null,"D.22-11-040; Advice 4954-E",{"$f":"'Authorized Rev Req'!$M85","v":76885.429738335733},"Public Purpose",{"$f":"'Authorized Rev Req'!$M85","v":76885.429738335733},{"$f":"'Authorized Rev Req'!$K85","v":76885.429738335733},{"$f":"G67","v":76885.429738335733},76885.429738335733,76885.429738335733,"Existing",null,null,null,null,null,null,null,"MCAM",4709.1936642246847,2924.0146506354313,1322.4604048121157,1322.4604048121157,1322.4604048121157]
["Self-Generation Incentive Program (SGIP)",null,"D.22-11-040; Advice 4954-E",{"$f":"'Authorized Rev Req'!$M86","v":0},"Public Purpose",{"$f":"'Authorized Rev Req'!$M86","v":0},{"$f":"'Authorized Rev Req'!$K86","v":0},0,0,0,"Existing",null,null,null,null,null,null,null,"Nuclear",-915.45164185822887,7.4250201478553208,7.4250201478553208,7.4250201478553208,7.4250201478553208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Purpose",992554.88661447994,883346.2015202567,695595.07114230667,695396.07114230667,695396.07114230667]
["Non-CPUC Jurisdictional Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DCPP",282858.69088729238,125000,125000,125000,125000]
["Wildfire Fund Charge (AB1054)",null,{"$f":"VLOOKUP(A71,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"D.22-12-007"},{"$f":"'Authorized Rev Req'!$M91","v":416803},"DWR",{"$f":"'Authorized Rev Req'!$M91","v":416803},{"$f":"'Authorized Rev Req'!$M91","v":416803},{"$f":"G71","v":416803},416803,416803,"Existing",null,null,null,null,null,null,null,"DWR",416803,416803,416803,416803,416803]
["FERC Base Transmission",null,{"$f":"VLOOKUP(A72,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"ER25-550; Advice 5449-E"},{"$f":"'Authorized Rev Req'!$M92","v":1344347},"FERC",{"$f":"'Authorized Rev Req'!$M92","v":1344347},{"$f":"'Authorized Rev Req'!$M92","v":1344347},1344347,1344347,1344347,"Existing",null,null,null,null,null,null,null,"FERC",1344347,1344347,1344347,1344347,1344347]
["TRBAA (BA)",null,{"$f":"VLOOKUP(A73,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"ER25-267; Advice 5449-E"},{"$f":"'Authorized Rev Req'!$M93","v":-214482},"TOTCA",{"$f":"'Authorized Rev Req'!$M93","v":-214482},{"$f":"'Authorized Rev Req'!$M93","v":-214482},-214482,-214482,-214482,"Existing",null,null,null,null,null,null,null,"TOTCA",-2752.7449999999953,-2752.7449999999953,-2752.7449999999953,-2752.7449999999953,-2752.7449999999953]
["RSBAA (BA)",null,{"$f":"VLOOKUP(A74,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"ER25-305; Advice 5449-E"},{"$f":"'Authorized Rev Req'!$M94","v":8496},"TOTCA",{"$f":"'Authorized Rev Req'!$M94","v":8496},{"$f":"'Authorized Rev Req'!$M94","v":8496},8496,8496,8496,"Existing",null,null,null,null,null,null,null,"Securitization",106244.28,250910.28,617910.28,617910.28,617910.28]
["TACBAA (BA)",null,{"$f":"VLOOKUP(A75,'Authorized Rev Req'!B$7:$O$96,14,FALSE)","v":"ER25-1770-000"},{"$f":"'Authorized Rev Req'!$M95","v":203233.255},"TOTCA",{"$f":"'Authorized Rev Req'!$M95","v":203233.255},{"$f":"'Authorized Rev Req'!$M95","v":203233.255},203233.255,203233.255,203233.255,"Existing",null,null,null,null,null,null,null,"PUCRF",63307.714183956326,63307.714183956326,63307.714183956326,63307.714183956326,63307.714183956326]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(D10:D75)","v":17047779.162897494},null,{"$f":"SUM(F10:F75)","v":17249213.637070995},{"$f":"SUM(G10:G75)","v":15695781.348381924},{"$f":"SUM(H10:H75)","v":15524192.753700744},{"$f":"SUM(I10:I75)","v":15524192.753700744},{"$f":"SUM(J10:J75)","v":15524192.753700744},null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(T63:T75)","v":19797901.85686405},19183695.443243824,20059079.898065772,20877132.024977814,20984863.024977814]
["PUCRF",null,null,{"$f":"'Authorized Rev Req'!L97","v":63307.714183956326},"PUCRF",{"$f":"D77","v":63307.714183956326},{"$f":"'Authorized Rev Req'!K97","v":63307.714183956326},{"$f":"G77","v":63307.714183956326},{"$f":"H77","v":63307.714183956326},{"$f":"I77","v":63307.714183956326},null,null,null,null,null,null,null,null,"Increase over current",{"$f":"T76-T23","v":2485380.5056090988},{"$f":"U76-U23","v":3424606.380677944},{"$f":"V76-V23","v":4471579.4301810712},{"$f":"W76-W23","v":5289631.5570931137},{"$f":"X76-X23","v":5397362.5570931137}]
[null,null,null,{"$f":"SUM(D76:D77)","v":17111086.87708145},"w/PUCRF",{"$f":"SUM(F76:F77)","v":17312521.351254951},{"$f":"SUM(G76:G77)","v":15759089.06256588},{"$f":"SUM(H76:H77)","v":15587500.467884701},{"$f":"SUM(I76:I77)","v":15587500.467884701},{"$f":"SUM(J76:J77)","v":15587500.467884701}]
[null,null,null,{"$f":"-'Authorized Rev Req'!M98+D78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"T77-L130","v":-5.1222741603851318E-9},{"$f":"U77-M130","v":-4.1909515857696533E-9},{"$f":"V77-N130","v":0},{"$f":"W77-O130","v":0},{"$f":"X77-P130","v":0}]
[]
[]
[]
["Pending Application(s), Not Yet Approved"]
["Filing Description","Proceeding","Basis for Revenue Requirement","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",{"$f":"F8","v":2025},{"$f":"F84+1","v":2026},{"$f":"G84+1","v":2027},2028,2029,"Existing or New Item (if existing, use delta from prior for rate impact)",{"$f":"F84","v":2025},{"$f":"G84","v":2026},2027,2028,2029]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include in Impact"]
["2025 GRC","A.23-05-010","Filed Application",{"$f":"F86","v":966131},"Generation",966131,1001811,1036622,1070739,{"$f":"I86","v":1070739},"Existing",{"$f":"F86-F10","v":205503.42474577634},241183.42474577634,{"$f":"H86-H10","v":275994.42474577634},310111.42474577634,310111.42474577634,{"$f":"VLOOKUP('Incremental Rev Req'!A86,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2025 GRC","A.23-05-010","Filed Application",{"$f":"F87","v":67664},"New System Gen",67664,68932,71348,73416,{"$f":"I87","v":73416},"Existing",5711.6562235635065,6979.6562235635065,9395.6562235635065,11463.656223563507,11463.656223563507,{"$f":"Q86","v":"Y"}]
["2025 GRC (Inc. One Time Recoveries)","A.23-05-010","Filed Application",{"$f":"F88","v":9450811.294205619},"Distribution",9450811.294205619,9957503.7008132599,10657832.346490936,11343355.473402979,11343355.473402979,"Existing",1795512.8050343078,2302205.2116419487,3002533.8573196251,3688056.9842316676,3688056.9842316676,{"$f":"Q87","v":"Y"}]
["2026 ERRA Forecast F&PP","A.25-05-008","Filed Application",{"$f":"G89","v":4305705.5875812136},"Generation",0,4305705.5875812136,{"$f":"G89","v":4305705.5875812136},{"$f":"H89","v":4305705.5875812136},{"$f":"H89","v":4305705.5875812136},"Existing",0,{"$f":"G89-G19","v":217350.91887815716},{"$f":"H89-H19","v":217350.91887815716},217350.91887815716,217350.91887815716,{"$f":"Q92","v":"Y"}]
["2026 ERRA Forecast F&PP","A.25-05-008","Filed Application",{"$f":"G90","v":473357.71651909262},"New System Gen",0,473357.71651909262,{"$f":"G90","v":473357.71651909262},{"$f":"H90","v":473357.71651909262},{"$f":"H90","v":473357.71651909262},"Existing",0,{"$f":"G90-G20","v":15890.977446531702},15890.977446531702,15890.977446531702,15890.977446531702,{"$f":"Q89","v":"Y"}]
["2026 ERRA Forecast (BA)","A.25-05-008","Filed Application",-20859.088449221712,"New System Gen",0,-20859.088449221712,0,0,0,"Existing",0,-20859.088449221712,0,0,0,"Y"]
["2026 ERRA Forecast","A.25-05-008","Filed Application",-528071.34427982871,"GHG Revenue",0,-528071.34427982871,{"$f":"G92","v":-528071.34427982871},-528071.34427982871,-528071.34427982871,"Existing",0,113552.59959202178,113552.59959202178,113552.59959202178,113552.59959202178,{"$f":"VLOOKUP('Incremental Rev Req'!A92,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2026 ERRA Forecast","A.25-05-008","Filed Application",7.4250201478556646,"Nuclear",0,7.4250201478556646,{"$f":"G93","v":7.4250201478556646},7.4250201478556646,7.4250201478556646,"Existing",0,-5149.7540022817939,-5149.7540022817939,-5149.7540022817939,-5149.7540022817939,"Y"]
["2026 ERRA Forecast","A.25-05-008","Filed Application",-18970.528435019751,"Distribution",0,-18970.528435019751,{"$f":"G94","v":-18970.528435019751},-18970.528435019751,-18970.528435019751,"Existing",0,198.8581499971333,198.8581499971333,198.8581499971333,198.8581499971333,"Y"]
["2026 ERRA Forecast","A.25-05-008","Filed Application",27912.177246999672,"Public Purpose",0,27912.177246999672,{"$f":"G95","v":27912.177246999672},27912.177246999672,27912.177246999672,"Existing",0,25567.677545621991,25567.677545621991,25567.677545621991,25567.677545621991,"Y"]
["2026 ERRA Forecast","A.25-05-008","Filed Application",1322.4604048121157,"MCAM",0,1322.4604048121157,{"$f":"G96","v":1322.4604048121157},1322.4604048121157,1322.4604048121157,"Existing",0,{"$f":"G96-G26","v":-235.53959518788429},{"$f":"H96-H26","v":-235.53959518788429},-235.53959518788429,-235.53959518788429,"Y"]
["2026 ERRA Forecast","A.25-05-008","Filed Application",1601.5542458233153,"MCAM",0,1601.5542458233153,0,0,0,"Existing",0,{"$f":"G97","v":1601.5542458233153},{"$f":"H97","v":0},0,0,"Y"]
["2026 ERRA Forecast (BA)","A.25-05-008","Filed Application",5952.1303779500022,"Public Purpose",0,5952.1303779500022,0,0,0,"Existing",0,{"$f":"G98-G27","v":5952.1303779500022},{"$f":"H98-H27","v":0},0,0,"Y"]
["2026 ERRA/PABA (BA)","A.25-05-008","Filed Application",131026,"Generation",0,131026,0,0,0,"Existing",0,{"$f":"G99-G28","v":131320},294,294,294,"Y"]
["DAC-GT/CSGT Clean Energy Programs","A.25-05-008","Filed Application",6142.1351569712588,"Public Purpose",0,6142.1351569712588,{"$f":"G100","v":6142.1351569712588},6142.1351569712588,6142.1351569712588,"Existing",0,3145.444764540583,3145.444764540583,3145.444764540583,3145.444764540583,"Y"]
["WMCE","A.24-04-005","Filed Application",{"$f":"F101","v":326337},"Distribution",326337,0,0,0,0,"New",{"$f":"F101","v":326337},{"$f":"G101","v":0},{"$f":"H101","v":0},{"$f":"I101","v":0},{"$f":"J101","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A101,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2021 ERRA Review","A.22-04-001","Filed Application",{"$f":"F102","v":25706},"Distribution",25706,0,0,0,0,"New",25706,0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A102,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2022 ERRA Review","A.23-04-003","Filed Application",{"$f":"G103","v":50640},"Distribution",0,50640,0,0,0,"New",0,50640,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A103,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2022 ERRA Review","A.23-04-003","Filed Application",{"$f":"G104","v":234},"Public Purpose",0,234,0,0,0,"New",0,234,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A104,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2023 ERRA Review","A.24-04-001","Filed Application",-73859,"Distribution",0,-73859,0,0,0,"New",0,-73859,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A105,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2023 ERRA Review","A.24-04-001","Filed Application",10664,"Public Purpose",0,10664,0,0,0,"New",0,10664,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A106,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2024 ERRA Review","A.25-04-004","Filed Application",{"$f":"H107","v":3793},"Distribution",0,0,3793,null,null,"New",0,0,{"$f":"H107","v":3793},0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A107,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2024 ERRA Review","A.25-04-004","Filed Application",{"$f":"H108","v":199},"Public Purpose",0,0,199,null,null,"New",0,0,{"$f":"H108","v":199},0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A108,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2022 WM/VM (Non-IRR Portion)","A.23-10-001","Filed Application",173752,"Distribution",173752,0,0,0,0,"New",173752,0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A109,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Section 851 - Sale of GO 5 Property","A.24-08-003","Filed Application",29400,"Distribution",29400,0,0,0,0,"New",29400,0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A110,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Section 851 - Sale of Hydroelectric San Bernardino","A.24-08-012","Filed Application",60300,"Generation",60300,0,0,0,0,"New",60300,0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A111,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Section 851 - Sale of Hydroelectric Fontana Union Water","A.24-09-008","Filed Application",9500,"Generation",9500,0,0,0,0,"New",9500,0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A112,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Thomas Fire WEMA FRC","A.25-04-021","Filed Application",{"$f":"G113","v":144666},"Securitization",0,144666,{"$f":"G113","v":144666},{"$f":"H113","v":144666},{"$f":"I113","v":144666},"New",{"$f":"F113","v":0},144666,{"$f":"H113","v":144666},{"$f":"H113","v":144666},{"$f":"I113","v":144666},{"$f":"VLOOKUP('Incremental Rev Req'!A113,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Woolsey CEMA","A.24-10-002","Filed Application",{"$f":"H114","v":52967},"Distribution",0,0,52967,0,0,"New",{"$f":"F114","v":0},{"$f":"G114","v":0},{"$f":"H114","v":52967},{"$f":"I114","v":0},{"$f":"J114","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A114,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Woolsey WEMA FRC","A.24-10-002","Filed Application",{"$f":"I115","v":367000},"Securitization",0,0,367000,367000,{"$f":"I115","v":367000},"New",0,{"$f":"G115","v":0},{"$f":"H115","v":367000},{"$f":"I115","v":367000},{"$f":"J115","v":367000},{"$f":"VLOOKUP('Incremental Rev Req'!A115,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Section 851 - Sale of Irwindale Business Center","A.24-12-010","Filed Application",{"$f":"F116","v":2500},"Distribution",2500,0,0,0,0,"New",2500,{"$f":"G116","v":0},{"$f":"H116","v":0},{"$f":"I116","v":0},{"$f":"J116","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A116,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Section 851 - Sale of Hydroelectric TULE","A.25-03-001","Filed Application",{"$f":"G117","v":31100},"Generation",0,31100,0,0,0,"New",0,{"$f":"G117","v":31100},{"$f":"H117","v":0},{"$f":"I117","v":0},{"$f":"J117","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A117,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["CEMA Insurance Reimbursement","Advice 5495-E","Filed Advice Letter",{"$f":"F118","v":-16245},"Distribution",-16245,0,0,0,0,"New",-16245,0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A118,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2026 Cost of Capital","A.25-03-012","Filed Application",{"$f":"G119","v":22188},"Generation",0,22188,{"$f":"G119","v":22188},{"$f":"H119","v":22188},{"$f":"I119","v":22188},"New",{"$f":"F119","v":0},22188,22188,22188,22188,{"$f":"VLOOKUP('Incremental Rev Req'!A119,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2026 Cost of Capital","A.25-03-012","Filed Application",2397,"New System Gen",0,2397,{"$f":"G120","v":2397},{"$f":"H120","v":2397},{"$f":"I120","v":2397},"New",0,2397,2397,2397,2397,{"$f":"VLOOKUP('Incremental Rev Req'!A120,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2026 Cost of Capital","A.25-03-012","Filed Application",356994,"Distribution",0,356994,{"$f":"G121","v":356994},{"$f":"H121","v":356994},356994,"New",0,356994,356994,356994,356994,{"$f":"VLOOKUP('Incremental Rev Req'!A121,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["NextGen","A.25-03-009","Filed Application",4237,"Distribution",0,4237,20695,173998,281729,"New",0,4237,20695,173998,281729,{"$f":"VLOOKUP('Incremental Rev Req'!A122,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Diablo Canyon Extended Operations NBC","A.25-03-015","Filed Application",{"$f":"G123","v":125000},"DCPP",0,125000,{"$f":"G123","v":125000},{"$f":"H123","v":125000},{"$f":"I123","v":125000},"Existing",0,{"$f":"G123-G51","v":-157858.69088729238},{"$f":"H123-H51","v":-157858.69088729238},-157858.69088729238,-157858.69088729238,{"$f":"VLOOKUP('Incremental Rev Req'!A123,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2023/2024 TAMA Balance","Advice 5515-E","Filed Advice Letter",{"$f":"G124","v":-5500},"Generation",0,-5500,0,{"$f":"H124","v":0},{"$f":"I124","v":0},"New",0,{"$f":"G124-G15","v":-5500},0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A124,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["2023/2024 TAMA Balance","Advice 5515-E","Filed Advice Letter",{"$f":"F125","v":-35400},"Distribution",-35400,0,0,0,0,"New",{"$f":"F125-F16","v":-132597.38039454404},0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A125,Summary!$B$8:$D$28,3,FALSE)","v":"Y"}]
["Public Policy Proceedings"]
[]
["Non-CPUC Jurisdictional Proceedings"]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D86:D129)","v":16538302.519594558},null,{"$f":"SUM(F86:F129)","v":11060456.294205619},{"$f":"SUM(G86:G129)","v":16082133.926202198},{"$f":"SUM(H86:H129)","v":17129106.975705322},{"$f":"SUM(I86:I129)","v":17947159.102617364},{"$f":"SUM(J86:J129)","v":18054890.102617364},null,{"$f":"SUM(L86:L129)","v":2485380.5056091039},{"$f":"SUM(M86:M129)","v":3424606.3806779482},{"$f":"SUM(N86:N129)","v":4471579.430181073},{"$f":"SUM(O86:O129)","v":5289631.5570931155},{"$f":"SUM(P86:P129)","v":5397362.5570931155}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L130+F78","v":19797901.856864054},{"$f":"M130+G78","v":19183695.443243828},{"$f":"N130+H78","v":20059079.898065776},{"$f":"O130+I78","v":20877132.024977818},{"$f":"P130+J78","v":20984863.024977818}]
[]
[]
["Applications Projected to be Filed, Next 12 Months*"]
["Filing Description","Estimated Filing Date","Filing Basis","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",{"$f":"F84","v":2025},{"$f":"F135+1","v":2026},{"$f":"G135+1","v":2027},{"$f":"H135+1","v":2028},{"$f":"I135+1","v":2029},"Existing or New Item (if existing, use delta from prior for rate impact)"]
["Safety Affordability Reliability Proceedings"]
[]
["Public Policy Proceedings"]
[]
[]
["Non-CPUC Jurisdictional Proceedings",null,null,null,null,{"$f":"SUM(F136:F140)","v":0},{"$f":"SUM(G136:G140)","v":0},{"$f":"SUM(H136:H140)","v":0},{"$f":"SUM(I136:I140)","v":0},{"$f":"SUM(J136:J140)","v":0},null,{"$f":"SUM(L136:L140)","v":0},0,{"$f":"SUM(N136:N140)","v":0},0,0]
[]
["* All amounts in this Projected section are estimates and subject to change. SCE provides this data in an effort to be as helpful and transparent as possible to further the Commission's efforts to understand the impact all pending rate increases."]
[]
[]
["*Did not include 2024 VMWM"]

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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Total Revenue ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B4,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":5342079.6906854259},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B4,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":5617383.1154312026},null,null,"Allocation"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B5,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":8807465.9952749405},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B5,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":11011831.419914704},null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,"Nuclear",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B6,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":-915.45164185822887},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B6,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":-915.45164185822887},null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!G$35,FALSE)","v":8.5634043080994246E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!H$35,FALSE)","v":6.7953184261603017E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!I$35,FALSE)","v":6.9772361086533924E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!J$35,FALSE)","v":7.0809182193465617E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!K$35,FALSE)","v":7.0452504542625E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!L$35,FALSE)","v":7.0240210538929967E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!M$35,FALSE)","v":6.906624045328115E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!N$35,FALSE)","v":7.0290661987155681E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!O$35,FALSE)","v":8.0333625621882176E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!P$35,FALSE)","v":7.8012925667049801E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!Q$35,FALSE)","v":6.9772360274023171E-2},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$37:$R$42,'SAR and AR (GS1)'!R$35,FALSE)","v":8.1486516886440832E-2}]
[null,"Public Purpose",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B7,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":992554.88661447994},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B7,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":992554.88661447994}]
[null,"DCPP",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B8,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":282858.69088729238},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B8,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":282858.69088729238},null,null,"Revenue ($000) - System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"New System Gen",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B9,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":597443.04045833834},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B9,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":603154.69668190181},null,"Authorized","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","CARE Adj.",null,null,"% of CARE Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$58:$Q$63,$Q$35,FALSE)","v":0},{"$f":"X9","v":0}]
[null,"FERC",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B10,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":1344347},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B10,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":1344347},null,"GS-1",{"$f":"G6*G11","v":457463.88237426017},{"$f":"H6*H11","v":598495.35965472087},{"$f":"I6*I11","v":-63.873222512992676},{"$f":"J6*J11","v":70281.999803299317},{"$f":"K6*K11","v":19928.103204657928},41964.52494681214,92848.993154647149,-193.49226833183255,-51543.977697036782,32516.021456803359,4417.1286421678878,{"$f":"R6*R11","v":8657.4763163077478},{"$f":"SUM(G10:R10)","v":1274772.1463657951},{"$f":"X14","v":73919.357258574411},null,null,"CARE Effective Discount",{"$f":"'SAR and RAR'!X10","v":0.32500000000000001},{"$f":"X10","v":0.32500000000000001}]
[null,"TOTCA",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B11,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":-2752.7449999999953},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B11,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":-2752.7449999999953},null,"Total System",{"$f":"C4","v":5342079.6906854259},{"$f":"C5","v":8807465.9952749405},{"$f":"C6","v":-915.45164185822887},{"$f":"C7","v":992554.88661447994},{"$f":"C8","v":282858.69088729238},{"$f":"C9","v":597443.04045833834},{"$f":"C10","v":1344347},{"$f":"C11","v":-2752.7449999999953},{"$f":"C12","v":-641623.9438718505},{"$f":"C14","v":416803},{"$f":"C15","v":63307.714183956326},{"$f":"C16","v":106244.28},{"$f":"SUM(G11:R11)","v":17307812.157590725},0,null,null,"CARE Discounst",{"$f":"'SAR and RAR'!X11","v":941762.08974961797},{"$f":"'SAR and RAR'!Y11","v":1070103.2039888289}]
[null,"GHG Revenue",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B12,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":-641623.9438718505},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B12,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":-641623.9438718505},null,"w/Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 Sales",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$58:$O$63,10,FALSE)","v":5521410.7975000003},{"$f":"X12","v":5521410.7975000003}]
[null,"MCAM",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B13,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":4709.1936642246847},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B13,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":4709.1936642246847},null,"GS-1",{"$f":"G6*G14","v":481039.22770928527},{"$f":"H6*H14","v":748289.00953517342},{"$f":"I6*I14","v":-63.873222512992676},{"$f":"J6*J14","v":70281.999803299317},{"$f":"K6*K14","v":19928.103204657928},42365.712882481224,92848.993154647149,-193.49226833183255,-51543.977697036782,32516.021456803359,4417.1286421678878,{"$f":"R6*R14","v":8657.4763163077478},{"$f":"SUM(G13:R13)","v":1448542.3295169419},{"$f":"Y14","v":83992.91275382055},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$64:$O$69,2,FALSE)","v":70344975.441687003},{"$f":"X13","v":70344975.441687003}]
[null,"DWR",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B14,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":416803},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B14,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":416803},null,"Total System",{"$f":"D4","v":5617383.1154312026},{"$f":"D5","v":11011831.419914704},{"$f":"D6","v":-915.45164185822887},{"$f":"D7","v":992554.88661447994},{"$f":"D8","v":282858.69088729238},{"$f":"D9","v":603154.69668190181},{"$f":"D10","v":1344347},{"$f":"D11","v":-2752.7449999999953},{"$f":"D12","v":-641623.9438718505},{"$f":"D14","v":416803},{"$f":"D15","v":63307.714183956326},{"$f":"D16","v":106244.28},{"$f":"SUM(G14:R14)","v":19793192.663199827},0,null,null,"GS-1 CARE Surcharge",{"$f":"X11*X12/X13","v":73919.357258574411},{"$f":"Y11*Y12/Y13","v":83992.91275382055}]
[null,"PUCRF",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B15,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":63307.714183956326},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B15,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":63307.714183956326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",{"$f":"'SAR and RAR'!X15","v":0.75010249736576473},{"$f":"'SAR and RAR'!Y15","v":0.75010249736576473}]
[null,"SECURITIZATION",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B16,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":106244.28},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B16,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":106244.28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending",null,null,"CARE Surcharge Allocator",{"$f":"'SAR and RAR'!X16","v":0.58929729069876446},{"$f":"'SAR and RAR'!Y16","v":0.58929729069876446}]
[null,"Total",{"$f":"SUM(C4:C16)","v":17312521.351254951},{"$f":"SUM(D4:D16)","v":19797901.85686405},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue",null,null,null,"System CARE Discount",{"$f":"SUM(-X11*X15)+SUM(X11*X16)","v":-151440.24747333338},{"$f":"SUM(-Y11*Y15)+SUM(Y11*Y16)","v":-172078.16687244282}]
[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
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[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!G$35,FALSE)","v":1.0484113982365781},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!H$35,FALSE)","v":0.64971332947934912},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!I$35,FALSE)","v":0.62830287983182231},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!J$35,FALSE)","v":0.64291558986223885},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!K$35,FALSE)","v":0.64095261765727696},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!L$35,FALSE)","v":0.63869003468061492},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!M$35,FALSE)","v":0.66417763828823584},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!N$35,FALSE)","v":0.65322305642427669},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!O$35,FALSE)","v":0.6916053708131884},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!P$35,FALSE)","v":0.6118326262408581},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!Q$35,FALSE)","v":0.6283028839215079},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!R$35,FALSE)","v":0.62262350370857455},{"$f":"SUMPRODUCT(G11:R11,G20:R20)+X17","v":13180295.583419679},{"$f":"SUMPRODUCT(G14:R14,G20:R20)+Y17","v":14884142.489840977}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 GHG",{"$f":"O10*O19","v":-35727.498871780161},{"$f":"O13*O19","v":-35727.498871780161}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 GHG System",{"$f":"O11*O20","v":-443750.56562411156},{"$f":"O14*O20","v":-443750.56562411156}]
[]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
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[null,null,null,null,"Total Bundled",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$J$64:$K$69,2,FALSE)","v":49720524.250294097},{"$f":"'SAR and RAR'!G29","v":26.647006422622731},{"$f":"IF(Summary!$J$3=\"Y\",S20/$F$29*100,SUM(S20-S23)/$F$29*100)","v":27.401252007038529},{"$f":"IF(Summary!$J$3=\"Y\",T20/$F$29*100,SUM(T20-T23)/$F$29*100)","v":30.828100239458806},{"$f":"H29/G29-1","v":2.8305077593085981E-2},{"$f":"I29/G29-1","v":0.15690669903116827},null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$N$64:$O$69,2,FALSE)","v":79134642.730374098},{"$f":"'SAR and RAR'!O29","v":22.252457578561799},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S11:T11)/N29*100,SUM(S11:T11,-O11)/N29*100)","v":22.682147138288752},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S14:T14)/N29*100,SUM(S14:T14,-O14)/N29*100)","v":25.822845598351606},{"$f":"P29/O29-1","v":1.9309757504758496E-2},{"$f":"Q29/O29-1","v":0.16044915520834646}]
[null,null,null,null,{"$f":"M29","v":"Total System"},{"$f":"N29","v":79134642.730374098},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6/1/25 Bundled\nw/Credit","6/1/25 Bundled\nw/out Credit",null,"6/1/25 System\nw/Credit","6/1/25 System\nw/out Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 Bundled",27.486624246900824,28.410916301929305,"GS-1 System",24.079741786345039,25.016101215051357]
[]
[]
[]
[null,null,null,null,null,null,2,{"$f":"G35+1","v":3},{"$f":"H35+1","v":4},5,6,7,8,9,10,11,12,13]
[null,null,null,null,null,"GS-1 Allocator","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,null,null,null,null,2025,8.5634043080994246E-2,6.7953184261603017E-2,6.9772361086533924E-2,7.0809182193465617E-2,7.0452504542625E-2,7.0240210538929967E-2,6.906624045328115E-2,7.0290661987155681E-2,8.0333625621882176E-2,7.8012925667049801E-2,6.9772360274023171E-2,8.1486516886440832E-2]
[null,null,null,null,null,2026,8.5912134484938507E-2,6.8617797926494514E-2,7.0414799057610417E-2,7.1479450304980208E-2,7.108863537507297E-2,7.0933962181012056E-2,7.0311233124764561E-2,7.0446689094748341E-2,7.7442771451275635E-2,7.9535581690112475E-2,7.0414798691383493E-2,8.3514089076806408E-2]
[null,null,null,null,null,2027,8.5819149087572169E-2,7.0747823379112673E-2,7.2546406501094063E-2,7.3674034715288342E-2,7.3268775075713902E-2,7.3103872159575589E-2,7.2516471917267664E-2,7.2582863064173567E-2,7.9861976608862198E-2,8.1905389196373468E-2,7.2546406130985244E-2,8.6030275544214163E-2]
[null,null,null,null,null,2028,8.623513101540424E-2,7.0132433897971982E-2,8.1996017137525509E-2,7.3108606166131004E-2,7.2671135262730086E-2,7.0839654050194489E-2,7.1908380093787375E-2,7.2051297713691981E-2,7.8649838938847846E-2,8.1428444072514955E-2,7.2025932096013781E-2,8.5523568945628639E-2]
[null,null,null,null,null,2029,8.623513101540424E-2,7.0132433897971982E-2,8.1996017137525509E-2,7.3108606166131004E-2,7.2671135262730086E-2,7.0839654050194489E-2,7.1908380093787375E-2,7.2051297713691981E-2,7.8649838938847846E-2,8.1428444072514955E-2,7.2025932096013781E-2,8.5523568945628639E-2]
[]
[null,null,null,null,null,"Revenue Split - Bundled"]
[null,null,null,null,"GS-1",2025,1.0365071339247216,0.70035022761362131,0.70219550240200623,0.70219551590084961,0.7021955158065214,0.70219551580465378,0.70219551583162065,0.70219552360713355,0.69314593999279384,0.70219551587821261,0.70219551513317291,0.7021955154799403,null,null,{"$f":"G44","v":1.0365071339247216}]
[null,null,null,null,"GS-1",2026,1.0376940127106469,0.70356566249127506,0.70686470457200312,0.70686470945207047,0.70686470933359646,0.70686470941945856,0.70686470940223689,0.70686470903439169,0.68055108363025252,0.70686470945685664,0.70686470925800871,0.70686470927645229,null,{"$f":"K59/K58-1","v":3.2744451426362176E-2},{"$f":"G45","v":1.0376940127106469}]
[null,null,null,null,"GS-1",2027,1.0370896291979361,0.70680496902705525,0.71008281587507338,0.71008282072353934,0.71008282060583261,0.71008282069113859,0.7100828206740285,0.7100828203085654,0.68392890221391378,0.71008282072829465,0.71008282053073446,0.71008282054905858,null,{"$f":"K60/K59-1","v":4.6176927681435886E-2},1.0370896291979361]
[null,null,null,null,"GS-1",2028,1.0369297536059248,0.70766748308846716,0.71093963079436984,0.71093963563433993,0.71093963551683925,0.71093963560199591,0.7109396355849158,0.71093963522009318,0.68482870447082533,0.71093963563908691,0.71093963544187266,0.71093963546016492,null,{"$f":"K61/K60-1","v":2.2261136118600477E-2},1.0369297536059248]
[null,null,null,null,"GS-1",2029,1.0369297536059248,0.70766748308846716,0.71093963079436984,0.71093963563433993,0.71093963551683925,0.71093963560199591,0.7109396355849158,0.71093963522009318,0.68482870447082533,0.71093963563908691,0.71093963544187266,0.71093963546016492,null,{"$f":"K62/K61-1","v":0},1.0369297536059248]
[null,null,null,null,"GS-1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K63/K62-1","v":-1},0]
[null,null,null,null,"Total System",2025,1.0484113982365781,0.64971332947934912,0.62830287983182231,0.64291558986223885,0.64095261765727696,0.63869003468061492,0.66417763828823584,0.65322305642427669,0.6916053708131884,0.6118326262408581,0.6283028839215079,0.62262350370857455,null,null,1.0484113982365781]
[null,null,null,null,"Total System",2026,1.0489115328554628,0.659292907369606,0.63884781661740675,0.65290897107458878,0.65178477617626007,0.64925728833413121,0.67427237221283609,0.64051940417644149,0.68417939706980724,0.62325535684397382,0.63884781751131725,0.6341621375704446,null,{"$f":"K65/K64-1","v":3.3623695587759572E-2},1.0489115328554628]
[null,null,null,null,"Total System",2027,1.0480643640929237,0.66038194191046107,0.58962103687756817,0.65398361761898349,0.65303725039720883,0.65861784723260486,0.67543688504455079,0.64155771875720569,0.68740046821552458,0.62384925094717858,0.63984365537343935,0.63471616995449265,null,{"$f":"K66/K65-1","v":4.6176927681435664E-2},1.0480643640929237]
[null,null,null,null,"Total System",2028,1.0480981181221327,0.66005711695520675,0.59045064911480794,0.65388156914394469,0.6530164509254619,0.65840958963898377,0.67538214553040099,0.64143739355668894,0.68827733043836781,0.62352754512213493,0.63970403678766297,0.634383685737128,null,2.2261136118600477E-2,1.0480981181221327]
[null,null,null,null,"Total System",2029,1.0480981181221327,0.66005711695520675,0.59045064911480794,0.65388156914394469,0.6530164509254619,0.65840958963898377,0.67538214553040099,0.64143739355668894,0.68827733043836781,0.62352754512213493,0.63970403678766297,0.634383685737128,null,0,1.0480981181221327]
[null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[]
[null,null,null,null,null,"System Sales",null,null,null,"Bundled Sales",null,"% of Bdl",null,"System Sales"]
[null,null,null,null,"GS-1",{"$f":"$F$37","v":2025},null,null,"GS-1",{"$f":"$F$37","v":2025},3877109.9032000001,{"$f":"K58/O58","v":0.70219551585538398},"GS-1",{"$f":"$F$37","v":2025},5521410.7975000003]
[null,null,null,null,"GS-1",{"$f":"$F$38","v":2026},null,null,"GS-1",{"$f":"$F$38","v":2026},4004063.7401000001,0.70686470940521229,"GS-1",{"$f":"$F$38","v":2026},5664540.4514100002]
[null,null,null,null,"GS-1",{"$f":"$F$39","v":2027},null,null,"GS-1",{"$f":"$F$39","v":2027},4188959.1018584571,0.7100828206769848,"GS-1",{"$f":"$F$39","v":2027},5899254.255813078]
[null,null,null,null,"GS-1",{"$f":"$F$40","v":2028},null,null,"GS-1",{"$f":"$F$40","v":2028},4282210.0906201787,0.71093963558786688,"GS-1",{"$f":"$F$40","v":2028},6023310.3856690647]
[null,null,null,null,"GS-1",{"$f":"$F$41","v":2029},null,null,"GS-1",{"$f":"$F$41","v":2029},4282210.0906201787,0.71093963558786688,"GS-1",{"$f":"$F$41","v":2029},6023310.3856690647]
[null,null,null,null,"GS-1",null,null,null,"GS-1",null,null,null,"GS-1"]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$37","v":2025},{"$f":"'SAR and RAR'!G64","v":70344975.441687003},null,"Total System",{"$f":"$F$37","v":2025},{"$f":"'SAR and RAR'!K64","v":49720524.250294097},0.62830288398092382,"Total System",{"$f":"$F$37","v":2025},{"$f":"'SAR and RAR'!O64","v":79134642.730374098}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$38","v":2026},{"$f":"'SAR and RAR'!G65","v":70795908.275306001},null,"Total System",{"$f":"$F$38","v":2026},{"$f":"'SAR and RAR'!K65","v":51392312.022149801},0.63884781760774201,"Total System",{"$f":"$F$38","v":2026},{"$f":"'SAR and RAR'!O65","v":80445312.022189796}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$39","v":2027},{"$f":"'SAR and RAR'!G66","v":73970645.710043028},null,"Total System",{"$f":"$F$39","v":2027},{"$f":"'SAR and RAR'!K66","v":53765451.097778395},0.64243491629321547,"Total System",{"$f":"$F$39","v":2027},{"$f":"'SAR and RAR'!O66","v":83690113.557338402}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$40","v":2028},{"$f":"'SAR and RAR'!G67","v":75325448.631740347},null,"Total System",{"$f":"$F$40","v":2028},{"$f":"'SAR and RAR'!K67","v":54962331.123144001},0.64339125248825979,"Total System",{"$f":"$F$40","v":2028},{"$f":"'SAR and RAR'!O67","v":85425984.438834012}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$41","v":2029},75325448.631740347,null,"Total System",{"$f":"$F$41","v":2029},54962331.123144001,0.64339125248825979,"Total System",{"$f":"$F$41","v":2029},85425984.438834012]
[null,null,null,null,"Non-Exempt Sales",null,null,null,"Total System",null,null,null,"Total System"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Summary!D3","v":2025},{"$f":"VLOOKUP(Summary!D3,'SAR and AR (GS1)'!J58:K63,2,FALSE)","v":3877109.9032000001},null,null,{"$f":"Summary!D3","v":2025},{"$f":"VLOOKUP(Summary!D3,'SAR and AR (GS1)'!N58:O63,2,FALSE)","v":5521410.7975000003}]
[null,null,null,null,null,null,null,null,null,"% of GS-1 Sales (Bdl)",null,null,null,"% of GS-1 Sales (Sys)"]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$37","v":2025},{"$f":"K58/K64","v":7.7978057586089652E-2},null,null,{"$f":"$F$37","v":2025},{"$f":"O58/O64","v":6.9772360207809817E-2}]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$38","v":2026},7.7911726142506896E-2,null,null,{"$f":"$F$38","v":2026},7.0414798687678776E-2]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$39","v":2027},7.7911726142506896E-2,null,null,{"$f":"$F$39","v":2027},7.0489260977897192E-2]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$40","v":2028},7.7911726142506896E-2,null,null,{"$f":"$F$40","v":2028},7.0509112950074629E-2]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$41","v":2029},7.7911726142506896E-2,null,null,{"$f":"$F$41","v":2029},7.0509112950074629E-2]

{"sheet":"Bill Impact (GS1)","index":5,"n_rows":55,"n_cols":21,"rows_kept":55,"cut":false,"hidden":true,"merged":[[19,10,19,11],[33,2,33,9],[0,1,0,21],[34,2,34,3],[34,4,34,5],[34,6,34,7],[34,8,34,9],[1,1,1,3],[2,4,2,9],[19,8,19,9]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[]
[null,null,null,null,"Schedule TOU-GS-1-E"]
[null,null,null,null,{"$f":"Summary!N4","v":2025},{"$f":"Summary!N3","v":"2025-06-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"On Peak",{"$f":"HLOOKUP(E$4,$F$42:$K$52,$A44,FALSE)","v":242.75892288899999},0.60399999999999998,{"$f":"F7/$F$12*$G$12","v":0.62404776762178016},{"$f":"E7*G7","v":151.49316389914833},{"$f":"F7/$F$12*$I$12","v":0.70346184795059818},{"$f":"E7*I7","v":170.77164050199269},null,null,null,"Bundled GS-1 Rev Req "]
[null,null,null,"Mid Peak",86.270995113999987,0.30914999999999998,{"$f":"F8/$F$12*$G$12","v":0.31941120423886316},27.555922440247816,{"$f":"F8/$F$12*$I$12","v":0.36005832830120432},31.0625902816282,null,null,null,"Proposed (Authorized)",{"$f":"'SAR and AR (GS1)'!S19/1000-'SAR and AR (GS1)'!S22/1000","v":1134.9337678711563}]
[null,null,null,"Off Peak",1077.8460354399999,0.23296,0.24069233103504953,259.42927476694018,0.27132197367313138,292.4433136513407,null,null,null,"Proposed (w/Pending)",{"$f":"'SAR and AR (GS1)'!T19/1000-'SAR and AR (GS1)'!T22/1000","v":1271.6145275378942}]
[null,null,null,"Mid Peak",566.12601805400004,0.36453000000000002,0.37662935882643633,213.21967919464154,0.42455785998912504,240.35325070917102]
[null,null,null,"Off Peak",955.88494204999995,0.24667,{"$f":"F11/$F$12*$G$12","v":0.25485738880672931},243.61434033053476,0.28728962588406298,274.61582738975369]
[null,null,null,"SuperOff Peak",948.22298967000017,0.18245,{"$f":"(O8-G14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":0.18850581987184403},178.74555208907447,{"$f":"(O9-I14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":0.21249439430229575},201.49206985343872]
[]
[null,null,null,"Customers",{"$f":"HLOOKUP(E$4,$F$42:$K$53,$A51,FALSE)","v":4276490.0000400003},0.46800000000000003,{"$f":"F14","v":0.46800000000000003},{"$f":"G14*E14*365/12/10^6","v":60.875835150569408},{"$f":"G14","v":0.46800000000000003},{"$f":"I14*E14*365/12/10^6","v":60.875835150569408}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2024 Recorded Data"]
[null,"SCHEDULE TOU-GS-1-E ($/kWh)",null,null,"Proposed","Proposed",null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","Jan 2025",{"$f":"Summary!N3","v":"2025-06-01"},"Authorized","w/Pending",null,null,null,null,null,null,null,null,"On Peak kWh","Mid Peak kWh","Off Peak kWh","Mid Peak kWh","Off Peak kWh","Super Off Peak kWh","Total kWh"]
[null,"On Peak",0.61368,{"$f":"F7","v":0.60399999999999998},{"$f":"G7","v":0.62404776762178016},{"$f":"I7","v":0.70346184795059818},null,null,null,null,null,null,null,"NAICS 531",424.40005556824076,171.04185413123349,2142.0437492858159,1242.2937320811102,2623.0984880161704,1422.3051850127858,{"$f":"SUM(O22:T22)","v":8025.1830640953567}]
[null,"Mid Peak",0.31883,{"$f":"F8","v":0.30914999999999998},0.31941120423886316,{"$f":"I8","v":0.36005832830120432},null,null,null,null,null,null,null,"NAICS 621",797.571595913279,197.86533053051838,3613.515045296092,1413.2746415812949,2031.5831616473401,3587.6907218169667,{"$f":"SUM(O23:T23)","v":11641.500496785491}]
[null,"Off Peak",0.24032000000000003,0.23296,0.24069233103504953,0.27132197367313138,null,null,null,null,null,null,null,"NAICS 722",2427.2089735988638,1047.857092196117,9631.2947946842687,5240.8289450835409,6947.0905233018239,8200.9311622140394,33495.211491078655]
[null,"Mid Peak",0.37421000000000004,0.36453000000000002,0.37662935882643633,0.42455785998912504]
[null,"Off Peak",0.25403000000000003,0.24667,0.25485738880672931,0.28728962588406298]
[null,"Super Off Peak",0.18872999999999998,0.18245,0.18850581987184403,0.21249439430229575]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"*"]
[null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"TOU-GS-1-E"]
[null,null,{"$f":"C21","v":"Jan 2025"},null,{"$f":"D21","v":"2025-06-01"},null,{"$f":"E21","v":"Authorized"},null,{"$f":"F21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"NAICS 621",{"$f":"SUM(SUM($O$23*$C$22,$P$23*$C$23,$Q$23*$C$24)+SUM($F$14*365/12*4))/4","v":369.4697689996658},{"$f":"SUM(SUM($R$23*$C$25,$S$23*$C$26,$T$23*$C$27)+SUM($F$14*365/12*8))/8","v":229.4911805134908},{"$f":"SUM(SUM($O$23*$D$22,$P$23*$D$23,$Q$23*$D$24)+SUM($F$14*365/12*4))/4","v":360.41194395432694},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":223.09572447183558},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":371.90213423315873},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":230.0281603485376},{"$f":"SUM(SUM($O$23*$F$22,$P$23*$F$23,$Q$23*$F$24)+SUM($I$14*365/12*4))/4","v":417.41757071523432},{"$f":"SUM(SUM($R$23*$F$25,$S$23*$F$26,$T$23*$F$27)+SUM($G$14*365/12*8))/8","v":257.48922384314267}]
[null,"NAICS 722",{"$f":"SUM(SUM($O$24*$C$22,$P$24*$C$23,$Q$24*$C$24)+SUM($F$14*365/12*4))/4","v":1048.7876611703905},{"$f":"SUM(SUM($R$24*$C$25,$S$24*$C$26,$T$24*$C$27)+SUM($F$14*365/12*8))/8","v":673.44771792734139},{"$f":"SUM(SUM($O$24*$D$22,$P$24*$D$23,$Q$24*$D$24)+SUM($F$14*365/12*4))/4","v":1022.6564188689476},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":654.27726066001446},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":1056.1276080582034},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":675.52133104052905},{"$f":"SUM(SUM($O$24*$F$22,$P$24*$F$23,$Q$24*$F$24)+SUM($I$14*365/12*4))/4","v":1188.7151238915797},{"$f":"SUM(SUM($R$24*$F$25,$S$24*$F$26,$T$24*$F$27)+SUM($G$14*365/12*8))/8","v":759.67425736816585}]
[]
[]
[null,null,null,null,null,2025,{"$f":"F42+1","v":2026},{"$f":"G42+1","v":2027},2028,2029]
[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE","Non-CARE"]
[3,null,null,"On Peak",null,242.75892288899999,253.06071982900002,264.74628638755587,270.63983950572322,270.63983950572322]
[{"$f":"A44+1","v":4},null,null,"Mid Peak",null,86.270995113999987,89.849855157999997,93.998845421818444,96.091366514744834,96.091366514744834]
[{"$f":"A45+1","v":5},null,null,"Off Peak",null,1077.8460354399999,1123.40808709,1175.283621084295,1201.4467697512141,1201.4467697512141]
[6,null,null,"Mid Peak",null,566.12601805400004,577.37655154399988,604.03802680960393,617.48459954522332,617.48459954522332]
[7,null,null,"Off Peak",null,955.88494204999995,975.30190755000001,1020.3383532025027,1043.0522441701723,1043.0522441701723]
[8,null,null,"SuperOff Peak",null,948.22298967000017,967.01621811000007,1011.6700560804411,1034.19098090596,1034.19098090596]
[9]
[10,null,null,"Customers",null,4276490.0000400003,4154721.9999599997,4177916.8468642635,4201220.4227594845,4201220.4227594845]
[11]
[]
[null,null,null,"Total Sales",null,{"$f":"SUM(F44:F49)","v":3877.109903217},{"$f":"'SAR and AR (GS1)'!K59/1000","v":4004.0637400999999},4188.959101858457,4282.2100906201786,4282.2100906201786]
[null,null,null,null,"Customers",{"$f":"F51/SUM(F$51:F$52)","v":1},{"$f":"G51","v":4154721.9999599997},4177916.8468642635,4201220.4227594845,4201220.4227594845]

{"sheet":"SAR and RAR","index":6,"n_rows":77,"n_cols":27,"rows_kept":77,"cut":false,"hidden":true,"merged":[[63,18,63,19],[25,5,25,10],[25,13,25,18],[0,1,0,21],[7,6,7,15],[1,2,1,3],[16,6,16,15],[3,6,3,15],[16,18,16,19]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Total Revenue ($000)"]
[null,null,"Authorized","w/ Pending"]
[null,"Generation",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B4,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":5342079.6906854259},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B4,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":5617383.1154312026},null,null,"Allocation"]
[null,"Distribution",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B5,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":8807465.9952749405},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B5,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":11011831.419914704},null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,"Nuclear",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B6,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":-915.45164185822887},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B6,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":-915.45164185822887},null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!G$35,FALSE)","v":0.43343280314545796},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!H$35,FALSE)","v":0.49017299138954074},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!I$35,FALSE)","v":0.3376537252060986},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!J$35,FALSE)","v":0.43769324858835174},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!K$35,FALSE)","v":0.4505009853364747},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!L$35,FALSE)","v":0.43831508700053773},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!M$35,FALSE)","v":0.46381018246062999},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!N$35,FALSE)","v":0.5669366333554875},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!O$35,FALSE)","v":0.82642497364889311},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!P$35,FALSE)","v":0.2594263611204975},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!Q$35,FALSE)","v":0.33765372536611121},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!R$35,FALSE)","v":0.36749008607402561}]
[null,"Public Purpose",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B7,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":992554.88661447994},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B7,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":992554.88661447994}]
[null,"DCPP",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B8,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":282858.69088729238},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B8,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":282858.69088729238},null,null,"Revenue ($000) - System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending"]
[null,"New System Gen",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B9,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":597443.04045833834},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B9,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":603154.69668190181},null,"Authorized","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","CARE Adj.",null,null,"% of CARE Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$58:$Q$63,$Q$35,FALSE)","v":0.31283756928391171},{"$f":"X9","v":0.31283756928391171}]
[null,"FERC",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B10,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":1344347},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B10,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":1344347},null,"Residential",{"$f":"G6*G11","v":2315432.5749602052},{"$f":"H6*H11","v":4317181.9534655763},{"$f":"I6*I11","v":-309.10565711947021},{"$f":"J6*J11","v":434434.57272453484},{"$f":"K6*K11","v":127428.11895571054},261868.29825636235,623521.82736040058,-1560.6319827861487,-530254.05090679287,108129.68559410672,21376.085538625852,{"$f":"R6*R11","v":39043.719602072881},{"$f":"SUM(G10:R10)","v":7716293.0479108971},{"$f":"-X11+X14","v":-695948.59529888141},null,null,"CARE Line Item Discount %",0.32500000000000001,{"$f":"X10","v":0.32500000000000001}]
[null,"TOTCA",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B11,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":-2752.7449999999953},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B11,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":-2752.7449999999953},null,"Total System",{"$f":"C4","v":5342079.6906854259},{"$f":"C5","v":8807465.9952749405},{"$f":"C6","v":-915.45164185822887},{"$f":"C7","v":992554.88661447994},{"$f":"C8","v":282858.69088729238},{"$f":"C9","v":597443.04045833834},{"$f":"C10","v":1344347},{"$f":"C11","v":-2752.7449999999953},{"$f":"C12","v":-641623.9438718505},{"$f":"C14","v":416803},{"$f":"C15","v":63307.714183956326},{"$f":"C16","v":106244.28},{"$f":"SUM(G11:R11)","v":17307812.157590725},0,null,null,"CARE Discounst",{"$f":"SUM(G10*G19/K71*O71,H10:N10,Q10)*X9*X10","v":941762.08974961797},{"$f":"SUM(G13*G19/K71*O71,H13:N13,Q13)*Y9*Y10","v":1070103.2039888289}]
[null,"GHG Revenue",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B12,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":-641623.9438718505},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B12,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":-641623.9438718505},null,"w/Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"non-CARE Residential Sales",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$58:$G$63,2,FALSE)","v":18361053.623393998},{"$f":"X12","v":18361053.623393998}]
[null,"MCAM",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B13,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":4709.1936642246847},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B13,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":4709.1936642246847},null,"Residential",{"$f":"G6*G14","v":2434758.1100633116},{"$f":"H6*H14","v":5397702.3477769243},{"$f":"I6*I14","v":-309.10565711947021},{"$f":"J6*J14","v":434434.57272453484},{"$f":"K6*K14","v":127428.11895571054},264371.80335091072,623521.82736040058,-1560.6319827861487,-530254.05090679287,108129.68559410672,{"$f":"Q6*Q14","v":21376.085538625852},{"$f":"R6*R14","v":39043.719602072881},{"$f":"SUM(G13:R13)","v":8918642.4824198987},{"$f":"-Y11+Y14","v":-790790.82684126485},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$64:$G$69,2,FALSE)","v":70344975.441687003},{"$f":"X13","v":70344975.441687003}]
[null,"DWR",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B14,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":416803},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B14,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":416803},null,"Total System",{"$f":"D4","v":5617383.1154312026},{"$f":"D5","v":11011831.419914704},{"$f":"D6","v":-915.45164185822887},{"$f":"D7","v":992554.88661447994},{"$f":"D8","v":282858.69088729238},{"$f":"D9","v":603154.69668190181},{"$f":"D10","v":1344347},{"$f":"D11","v":-2752.7449999999953},{"$f":"D12","v":-641623.9438718505},{"$f":"D14","v":416803},{"$f":"D15","v":63307.714183956326},{"$f":"D16","v":106244.28},{"$f":"SUM(G14:R14)","v":19793192.663199827},0,null,null,"Res CARE Surcharge",{"$f":"X11*X12/X13","v":245813.49445073653},{"$f":"Y11*Y12/Y13","v":279312.37714756408}]
[null,"PUCRF",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B15,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":63307.714183956326},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B15,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":63307.714183956326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",0.75010249736576473,{"$f":"X15","v":0.75010249736576473}]
[null,"SECURITIZATION",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B16,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":106244.28},{"$f":"INDEX('Incremental Rev Req'!$S$62:$X$75,MATCH(B16,'Incremental Rev Req'!$S$62:$S$75,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$62:$X$62,0))","v":106244.28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending",null,null,"CARE Surcharge Allocator",0.58929729069876446,{"$f":"X16","v":0.58929729069876446}]
[null,"Total",{"$f":"SUM(C4:C16)","v":17312521.351254951},{"$f":"SUM(D4:D16)","v":19797901.85686405},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue",null,null,null,"System CARE Discount",{"$f":"SUM(-X11*X15)+SUM(X11*X16)","v":-151440.24747333338},{"$f":"SUM(-Y11*Y15)+SUM(Y11*Y16)","v":-172078.16687244282}]
[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG",null,{"$f":"O10*O19","v":-374664.62718055322},{"$f":"O13*O19","v":-374664.62718055322}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG System",null,{"$f":"O11*O20","v":-443750.56562411156},{"$f":"O14*O20","v":-443750.56562411156}]
[]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,"System (Bundled and Unbundled)"]
[null,null,null,null,null,{"$f":"Summary!N4&\" Sales\"","v":"2025 Sales"},{"$f":"'SAR and AR (GS1)'!$G$27","v":"6/1/2025 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,{"$f":"Summary!N4&\" Sales\"","v":"2025 Sales"},{"$f":"G27","v":"6/1/2025 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,"1/1/25 Bundled\nw/Credit","1/1/25 Bundled\nw/out Credit",null,"1/1/25 System\nw/Credit","1/1/25 System\nw/out Credit"]
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[null,null,null,null,"Total Bundled",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$J$64:$K$69,2,FALSE)","v":49720524.250294097},{"$f":"IF(Summary!$J$3=\"Y\",W33,X33)","v":26.647006422622731},{"$f":"IF(Summary!$J$3=\"Y\",S20/$F$29*100,SUM(S20-S23)/$F$29*100)","v":27.401252007038529},{"$f":"IF(Summary!$J$3=\"Y\",T20/$F$29*100,SUM(T20-T23)/$F$29*100)","v":30.828100239458806},{"$f":"H29/G29-1","v":2.8305077593085981E-2},{"$f":"I29/G29-1","v":0.15690669903116827},null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$N$64:$O$69,2,FALSE)","v":79134642.730374098},{"$f":"IF(Summary!$J$3=\"Y\",Z33,AA33)","v":22.252457578561799},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S11:T11)/N29*100,SUM(S11,T11,-O11)/N29*100)","v":22.682147138288752},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S14:T14)/N29*100,SUM(S14,T14,-O14)/N29*100)","v":25.822845598351606},{"$f":"P29/O29-1","v":1.9309757504758496E-2},{"$f":"Q29/O29-1","v":0.16044915520834646},null,null,"Bundled",26.414501857962101,27.30660684898934,"Total System",22.108315671300304,22.919117042486967]
[null,null,null,null,{"$f":"M29","v":"Total System"},{"$f":"N29","v":79134642.730374098}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6/1/25 Bundled\nw/Credit","6/1/25 Bundled\nw/out Credit",null,"6/1/25 System\nw/Credit","6/1/25 System\nw/out Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",29.172876615060012,31.178650905380451,"Residential System",25.870467464463914,27.860959852417921]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled",25.75181082400157,26.647006422622731,"Total System",21.439199035356193,22.252457578561799]
[]
[null,null,null,null,null,null,2,{"$f":"G35+1","v":3},{"$f":"H35+1","v":4},5,6,7,8,9,10,11,12,13]
[null,null,null,null,null,"Residential Allocator","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,null,null,null,null,2025,0.43343280314545796,0.49017299138954074,0.3376537252060986,0.43769324858835174,0.4505009853364747,0.43831508700053773,0.46381018246062999,0.5669366333554875,0.82642497364889311,0.2594263611204975,0.33765372536611121,0.36749008607402561]
[null,null,null,null,null,2026,0.43860341659226854,0.49403065823705211,0.33985821274224071,0.44093460196333911,0.45336206976936111,0.44124548222789461,0.4709175474307104,0.35495772086126864,0.80871976210917451,0.25435047750491846,0.33985821306186337,0.36219560696027359]
[null,null,null,null,null,2027,0.43812870235984291,0.50945512684341787,0.35019303940293917,0.45453278196553137,0.46732790613750097,0.45480393501570721,0.48575200847926919,0.36576985932252604,0.83429162558015391,0.2618731175562401,0.35019303974335247,0.37302856402001339]
[null,null,null,null,null,2028,0.44025239647920816,0.50504715303538139,0.39582183195571452,0.45106034014454616,0.46353241674511958,0.44073307786483196,0.48169576287464999,0.36310398045565123,0.82170977721126104,0.2603334080928924,0.34769294361445557,0.37081040994965681]
[null,null,null,null,null,2029,0.44025239647920816,0.50504715303538139,0.39582183195571452,0.45106034014454616,0.46353241674511958,0.44073307786483196,0.48169576287464999,0.36310398045565123,0.82170977721126104,0.2603334080928924,0.34769294361445557,0.37081040994965681]
[]
[null,null,null,null,null,"Revenue Split - Bundled"]
[null,null,null,null,"Residential",2025,1.0534960717327302,0.6825473013251554,0.70119232776047224,0.70119233211283682,0.70119233209089205,0.70119233211468657,0.70119233209125587,0.70119233042688878,0.70657569996841219,0.67088876526870445,0.70119233206503373,0.6708887652086245,null,null,{"$f":"G44","v":1.0534960717327302}]
[null,null,null,null,"Residential",2026,1.0527437327506923,0.70198400254948168,0.71543158386388328,0.7154315841314286,0.71543158410989816,0.71543158412198271,0.71543158413710894,0.71543158400126694,0.70436497416907229,0.69312922621964634,0.71543158419115171,0.69312922613291006,null,{"$f":"K59/K58-1","v":4.3977813811134858E-2},{"$f":"G45","v":1.0527437327506923}]
[null,null,null,null,"Residential",2027,1.0518859773282223,0.70523335158567235,0.71859308743171701,0.71859308769745922,0.71859308767607377,0.71859308768807706,0.71859308770310126,0.71859308756817486,0.70759917623046242,0.69643337082411783,0.71859308775677977,0.69643337073790634,null,{"$f":"K60/K59-1","v":4.6176927681435664E-2},1.0518859773282223]
[null,null,null,null,"Residential",2028,1.0516591447954555,0.70609856652793546,0.71943468887879669,0.71943468914405428,0.71943468912270792,0.71943468913468922,0.71943468914968611,0.71943468901500562,0.70846031761146799,0.69731332961279668,0.71943468920326692,0.69731332952672664,null,2.2261136118600477E-2,1.0516591447954555]
[null,null,null,null,"Residential",2029,1.0516591447954555,0.70609856652793546,0.71943468887879669,0.71943468914405428,0.71943468912270792,0.71943468913468922,0.71943468914968611,0.71943468901500562,0.70846031761146799,0.69731332961279668,0.71943468920326692,0.69731332952672664,null,0,1.0516591447954555]
[null,null,null,null,"Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[null,null,null,null,"Total System",2025,1.0484113982365781,0.64971332947934912,0.62830287983182231,0.64291558986223885,0.64095261765727696,0.63869003468061492,0.66417763828823584,0.65322305642427669,0.6916053708131884,0.6118326262408581,0.6283028839215079,0.62262350370857455,null,null,1.0484113982365781]
[null,null,null,null,"Total System",2026,1.0489115328554628,0.659292907369606,0.63884781661740675,0.65290897107458878,0.65178477617626007,0.64925728833413121,0.67427237221283609,0.64051940417644149,0.68417939706980724,0.62325535684397382,0.63884781751131725,0.6341621375704446,null,{"$f":"K65/K64-1","v":3.3623695587759572E-2},1.0489115328554628]
[null,null,null,null,"Total System",2027,1.0480643640929237,0.66038194191046107,0.58962103687756817,0.65398361761898349,0.65303725039720883,0.65861784723260486,0.67543688504455079,0.64155771875720569,0.68740046821552458,0.62384925094717858,0.63984365537343935,0.63471616995449265,null,{"$f":"K66/K65-1","v":4.6176927681435664E-2},1.0480643640929237]
[null,null,null,null,"Total System",2028,1.0480981181221327,0.66005711695520675,0.59045064911480794,0.65388156914394469,0.6530164509254619,0.65840958963898377,0.67538214553040099,0.64143739355668894,0.68827733043836781,0.62352754512213493,0.63970403678766297,0.634383685737128,null,2.2261136118600477E-2,1.0480981181221327]
[null,null,null,null,"Total System",2029,1.0480981181221327,0.66005711695520675,0.59045064911480794,0.65388156914394469,0.6530164509254619,0.65840958963898377,0.67538214553040099,0.64143739355668894,0.68827733043836781,0.62352754512213493,0.63970403678766297,0.634383685737128,null,0,1.0480981181221327]
[null,null,null,null,"Total System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[]
[null,null,null,null,null,"System Sales",null,null,null,"Bundled Sales",null,"% of Bdl",null,"System Sales",null,null,"CARE%"]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$37","v":2025},18361053.623393998,null,"Residential",{"$f":"$F$37","v":2025},18735934.088574,{"$f":"K58/O58","v":0.7011923321021859},"Residential",{"$f":"$F$37","v":2025},26720106.924734,null,{"$f":"1-G58/O58","v":0.31283756928391171}]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$38","v":2026},18114893.210069004,null,"Residential",{"$f":"$F$38","v":2026},19559899.509499002,0.71543158412113161,"Residential",{"$f":"$F$38","v":2026},27339999.999479003,null,0.33742160898265527]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$39","v":2027},19184891.078347825,null,"Residential",{"$f":"$F$39","v":2027},20463115.574605286,0.71859308768723174,"Residential",{"$f":"$F$39","v":2027},28476638.483213291,null,0.32629368843316475]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$40","v":2028},19420132.176571209,null,"Residential",{"$f":"$F$40","v":2028},20918647.77582223,0.71943468913384545,"Residential",{"$f":"$F$40","v":2028},29076507.001638994,null,{"$f":"1-G61/O61","v":0.33210229910090205}]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$41","v":2029},19420132.176571209,null,"Residential",{"$f":"$F$41","v":2029},20918647.77582223,{"$f":"K62/O62","v":0.71943468913384545},"Residential",{"$f":"$F$41","v":2029},29076507.001638994,null,{"$f":"1-G62/O62","v":0.33210229910090205}]
[null,null,null,null,"Non-CARE Residential"]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$37","v":2025},70344975.441687003,null,"Total System",2025,49720524.250294097,0.62830288397990508,"Total System",2025,79134642.730374098]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$38","v":2026},70795908.275306001,null,"Total System",{"$f":"$F$38","v":2026},51392312.022149801,0.63884781760774201,"Total System",{"$f":"$F$38","v":2026},80445312.022189796,{"$f":"O65/O64-1","v":1.6562522387083778E-2}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$39","v":2027},73970645.710043028,null,"Total System",{"$f":"$F$39","v":2027},53765451.097778395,0.64243491629321547,"Total System",{"$f":"$F$39","v":2027},83690113.557338402,4.0335495675044131E-2]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$40","v":2028},75325448.631740347,null,"Total System",{"$f":"$F$40","v":2028},54962331.123144001,0.64339125248825979,"Total System",{"$f":"$F$40","v":2028},85425984.438834012,2.0741648059855011E-2]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$41","v":2029},75325448.631740347,null,"Total System",{"$f":"$F$41","v":2029},54962331.123144001,{"$f":"K68/O68","v":0.64339125248825979},"Total System",{"$f":"$F$41","v":2029},85425984.438834012,{"$f":"O68/O67-1","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Summary!D3","v":2025},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!J58:K63,2,FALSE)","v":18735934.088574},null,null,{"$f":"Summary!D3","v":2025},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!N58:O63,2,FALSE)","v":26720106.924734}]
[null,null,null,null,null,null,null,null,null,"% of Resl Sales (Bdl)",null,null,null,"% of Resl Sales (Sys)"]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$37","v":2025},{"$f":"K58/K64","v":0.37682495048235892},null,null,{"$f":"$F$37","v":2025},{"$f":"O58/O64","v":0.33765372538262656}]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$38","v":2026},0.38059971890481975,null,null,{"$f":"$F$38","v":2026},0.33985821314158887]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$39","v":2027},0.38059971890481969,null,null,{"$f":"$F$39","v":2027},0.34026287302983715]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$40","v":2028},0.38059971890481969,null,null,{"$f":"$F$40","v":2028},0.34037075712552201]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$41","v":2029},0.38059971890481969,null,null,{"$f":"$F$41","v":2029},0.34037075712552201]

{"sheet":"Res Bill Impact","index":7,"n_rows":108,"n_cols":30,"rows_kept":108,"cut":false,"hidden":true,"merged":[[1,1,1,3],[34,2,34,3],[34,4,34,5],[2,4,2,9],[2,14,2,19],[20,15,20,16],[20,17,20,18],[19,19,19,20],[19,8,19,9],[19,10,19,11],[33,12,33,19],[34,12,34,13],[34,14,34,15],[34,16,34,17],[34,18,34,19],[49,2,49,3],[49,4,49,5],[34,6,34,7],[34,8,34,9],[33,2,33,9],[49,6,49,7],[49,8,49,9],[48,2,48,9],[48,12,48,19],[49,12,49,13],[49,14,49,15],[49,16,49,17],[49,18,49,19],[19,27,19,28],[20,23,20,24],[20,25,20,26],[64,24,64,25],[64,26,64,27],[64,28,64,29],[48,22,48,29],[49,22,49,23],[49,24,49,25],[49,26,49,27],[49,28,49,29],[33,22,33,29],[34,22,34,23],[34,24,34,25],[34,26,34,27],[34,28,34,29],[79,2,79,3],[79,4,79,5],[79,6,79,7],[79,8,79,9],[64,18,64,19],[64,12,64,13],[64,14,64,15],[64,16,64,17],[78,2,78,9],[63,12,63,19],[63,22,63,29],[64,2,64,3],[64,4,64,5],[64,6,64,7],[64,8,64,9],[64,22,64,23],[63,2,63,9]]}
["CONFIDENTIAL\nThe Attachment(s) Are Marked Confidential In Accordance With D. 16-08-024 and D. 17-09-023. Basis for Confidentiality In Accompanying Confidentiality Declaration.\n"]
[]
[null,null,null,null,"Schedule D",null,null,null,null,null,null,null,null,null,"Schedule D-CARE"]
[null,null,null,null,{"$f":"Summary!N4","v":2025},{"$f":"Summary!N3","v":"2025-06-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"Summary!N4","v":2025},{"$f":"Summary!N3","v":"2025-06-01"},"Proposed","Proposed","Proposed","Proposed"]
[null,null,null,null,"Sales Forecast","Rates","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue",null,null,null,null,"Sales Forecast","Rates","Authorized Rates","Authorized Revenue","w/Pending Rates","w/Pending Revenue"]
[]
[null,null,null,"Baseline - Summer",{"$f":"HLOOKUP(E$4,$F$95:$K$105,$A97,FALSE)","v":3085.6709369045998},0.32380999999999999,{"$f":"(W8-SUM(R14:R15,H14:H15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":0.3288187057112838},{"$f":"E7*G7","v":1014.626323723895},{"$f":"(W9-SUM(T14:T15,J14:J15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":0.37261239826104903},{"$f":"E7*I7","v":1149.7592480444409},null,null,null,"Baseline - Summer",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A97,FALSE)","v":1783.36012901},0.20346999999999998,{"$f":"G7*(1+(P7/F7-1))","v":0.20661728189702266},{"$f":"O7*Q7","v":368.47302249956988},{"$f":"I7*(1+(P7/F7-1))","v":0.23413558776497218},{"$f":"O7*S7","v":417.54807200237298},null,"Bundled Residential Rev Req "]
[null,null,null,"- Winter",4290.2912726942004,0.32380999999999999,{"$f":"G7","v":0.3288187057112838},1410.7280234117236,{"$f":"I7","v":0.37261239826104903},1598.6157203570342,null,null,null,"- Winter",2747.2776541200001,0.20346999999999998,{"$f":"G8*(1+(P8/F8-1))","v":0.20661728189702266},567.63504151070322,0.23413558776497218,643.23546830096018,null,"Proposed (Authorized)",{"$f":"'SAR and RAR'!S19/1000-'SAR and RAR'!S22/1000+$W$6","v":5991.164498147049}]
[null,null,null,"101% - 400% of Baseline - Summer",1911.9288203185401,0.41631000000000001,{"$f":"F9/F$7*G$7","v":0.4227494993195533},808.26695152428704,{"$f":"F9/F$7*I$7","v":0.47905335696876972},915.91591965893633,null,null,null,"101% - 400% of Baseline - Summer",745.49075508300007,0.26590999999999998,0.27002310625270204,201.299729370184,0.30598611167535139,228.1098174377689,null,"Proposed (w/Pending)",{"$f":"'SAR and RAR'!T19/1000-'SAR and RAR'!T22/1000+$W$6","v":6784.9938036396034}]
[null,null,null,"- Winter",2615.8042580374204,0.41631000000000001,{"$f":"G9","v":0.4227494993195533},1105.829940403275,{"$f":"I9","v":0.47905335696876972},1253.1098109860282,null,null,null,"- Winter",1112.0237662050001,0.26590999999999998,0.27002310625270204,300.27211157750264,0.30598611167535139,340.26382831164801]
[null,null,null,"401% of Baseline - Summer",151.63255821328497,0.41631000000000001,{"$f":"F11/F$7*G$7","v":0.4227494993195533},64.102588065209233,{"$f":"F11/F$7*I$7","v":0.47905335696876972},72.640086037836554,null,null,null,"401% of Baseline - Summer",8.4770059659299992,0.26590999999999998,0.27002310625270204,2.2889874826431051,0.30598611167535139,2.593846094163677]
[null,null,null,"- Winter",262.89674742179903,0.41631000000000001,{"$f":"G11","v":0.4227494993195533},111.13946834530461,{"$f":"I11","v":0.47905335696876972},125.94156938858359,null,null,null,"- Winter",21.080184433099998,0.26590999999999998,0.27002310625270204,5.6921368810055162,0.30598611167535139,6.45024366808354]
[]
[null,null,null,"Basic Charge - Single-Family Residence",{"$f":"HLOOKUP(E$4,$F$95:$K$106,$A104,FALSE)","v":18879671.950581908},3.1E-2,{"$f":"F14","v":3.1E-2},{"$f":"G14*E14*365/12/10^6","v":17.801957343402858},{"$f":"G14","v":3.1E-2},{"$f":"I14*E14*365/12/10^6","v":17.801957343402858},null,null,null,"Basic Charge - Single-Family Residence",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A104,FALSE)","v":6433922.1264425237},2.0999999999999998E-2,{"$f":"P14","v":2.0999999999999998E-2},{"$f":"Q14*O14*365/12/10^6","v":4.1096677582651617},{"$f":"Q14","v":2.0999999999999998E-2},{"$f":"S14*O14*365/12/10^6","v":4.1096677582651617}]
[null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(E$4,$F$95:$K$106,$A105,FALSE)","v":8588406.5244109407},2.4E-2,{"$f":"F15","v":2.4E-2},{"$f":"G15*E15*365/12/10^6","v":6.2695367628199872},{"$f":"G15","v":2.4E-2},{"$f":"I15*E15*365/12/10^6","v":6.2695367628199872},null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A105,FALSE)","v":5402078.3984754756},1.6E-2,{"$f":"P15","v":1.6E-2},{"$f":"Q15*O15*365/12/10^6","v":2.6290114872580648},{"$f":"Q15","v":1.6E-2},{"$f":"S15*O15*365/12/10^6","v":2.6290114872580648}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024 Recorded Data - Average Monthly Usage - kWh (Bundled / Basic Service Only)",null,null,null,null,null,null,null,"2024 Recorded Data - Average Monthly Usage - kWh (Bundled / All Electric Only)"]
[null,"SCHEDULE D RATES ($/kWh)",null,null,"Proposed","Proposed",null,"MONTHLY BASELINE QUANTITIES ","BASIC",null,"ALL-ELECTRIC",null,null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight",null,null,"Climate Zone","Summer","Winter","Summer","Winter","Sample Population Weight"]
[null,"Rates","Jan 2025",{"$f":"Summary!N3","v":"2025-06-01"},"Authorized","w/Pending",null,"Climate Zone","Summer","Winter","Summer","Winter",null,null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE",null,null,"Non-CARE",null,"CARE",null,"Non-CARE","CARE"]
[null,"Tier 1",0.33307999999999999,{"$f":"F7","v":0.32380999999999999},{"$f":"G7","v":0.3288187057112838},{"$f":"I7","v":0.37261239826104903},null,"5 warm",{"$f":"17*$O$32","v":517.08900000000006},{"$f":"18.4*$O$32","v":559.67279999999994},{"$f":"16.8*$O$32","v":511.00560000000007},{"$f":"27*$O$32","v":821.25900000000001},null,null,"5 warm",395.55529958042644,410.42554945678205,370.53825168728912,352.8129704971235,3.9155928697053841E-4,5.7807564213015281E-5,null,"5 warm",395.0513658458587,472.35325238958472,354.0301734758014,430.04559863713803,3.215327131817325E-4,1.643349365119362E-4]
[null,"Tier 2",0.42821000000000004,{"$f":"F9","v":0.41631000000000001},{"$f":"G9","v":0.4227494993195533},{"$f":"I9","v":0.47905335696876972},null,"6 cool",{"$f":"11.4*$O$32","v":346.75380000000001},{"$f":"11*$O$32","v":334.58699999999999},{"$f":"8.7*$O$32","v":264.62790000000001},{"$f":"12.6*$O$32","v":383.25420000000003},null,null,"6 cool",441.3631683257405,378.59674258373866,403.43369325682596,346.7408462315413,0.17572854499831955,6.2419116029105173E-2,null,"6 cool",333.66647323508539,330.28035093286309,364.47932752853114,373.63178411023063,0.2756588648786491,0.13365908169637478]
[null,"Tier 2",0.42821000000000004,{"$f":"F11","v":0.41631000000000001},{"$f":"G11","v":0.4227494993195533},{"$f":"I11","v":0.47905335696876972},null,"8 cool",{"$f":"12.8*$O$32","v":389.33760000000007},{"$f":"10.3*$O$32","v":313.29510000000005},{"$f":"9.9*$O$32","v":301.12830000000002},{"$f":"12.3*$O$32","v":374.12910000000005},null,null,"8 cool",568.49757666034611,397.6071314648305,503.08425275756883,372.82836323176218,0.22131365965449243,0.15534197836132338,null,"8 cool",395.58477080411035,347.08625083905127,414.41449435454166,370.25346049642252,0.23198030889315135,0.1999079724355533]
[null,null,null,null,null,null,null,"9 warm",{"$f":"16.9*$O$32","v":514.04729999999995},{"$f":"12*$O$32","v":365.00400000000002},{"$f":"12.5*$O$32","v":380.21250000000003},{"$f":"13.9*$O$32","v":422.79630000000003},null,null,"9 warm",736.18963415586904,454.05427078978795,685.49662095013514,424.24463521296872,0.12758089234186171,9.4636576897113731E-2,null,"9 warm",530.82752326668151,380.17639473286698,510.01019392990275,375.66630062664376,8.053285731708669E-2,8.2923408963923001E-2]
[null,"SCHEDULE D-CARE RATES ($/kWh)",null,null,"Proposed","Proposed",null,"10 hot (Sec 745)",{"$f":"19.3*$O$32","v":587.04810000000009},{"$f":"12.1*$O$32","v":368.04570000000001},{"$f":"15.9*$O$32","v":483.63030000000003},{"$f":"16.4*$O$32","v":498.83879999999999},null,null,"10 hot (Sec 745)",857.95266508501231,482.03064366841272,918.40838713244773,499.65634147444479,0.3013940598280837,0.40756384006325269,null,"10 hot (Sec 745)",627.49530737764235,427.10165059444233,660.32599270553249,426.1138274226762,0.2614116394842172,0.36724476045444088]
[null,"Rates",{"$f":"C21","v":"Jan 2025"},{"$f":"D21","v":"2025-06-01"},"Authorized","w/Pending",null,"13 hot",{"$f":"22.2*$O$32","v":675.25739999999996},{"$f":"12.2*$O$32","v":371.0874},{"$f":"24.2*$O$32","v":736.09140000000002},{"$f":"23*$O$32","v":699.59100000000001},null,null,"13 hot",995.74128264417641,488.35743854290962,1027.5349099558041,485.94231796326983,4.9594246688876777E-2,0.11295038619182414,null,"13 hot",965.98465049839115,574.71502553014284,962.90318583348392,549.71683721023408,3.1061168826849089E-2,6.3783866691499505E-2]
[null,"Tier 1",0.20878000000000002,{"$f":"P7","v":0.20346999999999998},{"$f":"Q7","v":0.20661728189702266},{"$f":"S7","v":0.23413558776497218},null,"14 hot",{"$f":"19.2*$O$32","v":584.00639999999999},{"$f":"11.9*$O$32","v":361.96230000000003},{"$f":"18.5*$O$32","v":562.71450000000004},{"$f":"21.1*$O$32","v":641.79870000000005},null,null,"14 hot",835.92203960332859,473.45592997528871,933.15043284851527,527.57646017003469,6.2328624832907513E-2,0.1067631120608956,null,"14 hot",756.02111470919556,556.70044270579149,880.83999742829826,657.7029793462965,4.4371514419079085E-2,7.0981736910722307E-2]
[null,"Tier 2",0.27299000000000001,{"$f":"P9","v":0.26590999999999998},{"$f":"Q9","v":0.27002310625270204},{"$f":"S9","v":0.30598611167535139},null,"15 hot",{"$f":"45*$O$32","v":1368.7650000000001},{"$f":"9.7*$O$32","v":295.04489999999998},{"$f":"24*$O$32","v":730.00800000000004},{"$f":"17.4*$O$32","v":529.25580000000002},null,null,"15 hot",1219.3970032974962,540.76602898777344,1360.5921700522649,535.57432934570591,3.2190524047722373E-2,3.5156322842192805E-2,null,"15 hot",924.96865072952824,451.63651160207712,1114.1968216909249,520.30200944411388,3.5080327741620745E-2,5.0845229356793059E-2]
[null,"Tier 2",0.27299000000000001,{"$f":"P11","v":0.26590999999999998},{"$f":"Q12","v":0.27002310625270204},{"$f":"S12","v":0.30598611167535139},null,"16 cool",{"$f":"14.7*$O$32","v":447.12990000000002},{"$f":"12.4*$O$32","v":377.17080000000004},{"$f":"13.5*$O$32","v":410.62950000000001},{"$f":"23.2*$O$32","v":705.67439999999999},null,null,"16 cool",565.1396541876444,416.65972304105037,776.78834707242015,493.60376798148923,2.9477888320765366E-2,2.5110859990079476E-2,null,"16 cool",449.84711975668597,538.66300522095594,698.91873102585498,570.11082737142226,3.9581785726165004E-2,3.048960855418123E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"NON-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - CARE"]
[null,null,{"$f":"C27","v":"Jan 2025"},null,{"$f":"D27","v":"2025-06-01"},null,{"$f":"E21","v":"Authorized"},null,{"$f":"F21","v":"w/Pending"},null,null,null,{"$f":"C35","v":"Jan 2025"},null,{"$f":"E35","v":"2025-06-01"},null,{"$f":"G35","v":"Authorized"},null,{"$f":"I35","v":"w/Pending"},null,null,null,{"$f":"M35","v":"Jan 2025"},null,{"$f":"O35","v":"2025-06-01"},null,{"$f":"Q35","v":"Authorized"},null,{"$f":"S35","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"8 cool",{"$f":"C$22*MIN(I24,P24)+IF(P24-I24>0,C$23*(P24-I24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":198.00532808039347},{"$f":"C$22*MIN(J24,Q24)+IF(Q24-J24>0,C$23*(Q24-J24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":132.06225356822173},{"$f":"D$22*MIN(I24,P24)+IF(P24-I24>0,D$23*(P24-I24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":192.26416480613531},{"$f":"D$22*MIN(J24,Q24)+IF(Q24-J24>0,D$23*(Q24-J24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":128.15469481679023},{"$f":"E$22*MIN(I24,P24)+IF(P24-I24>0,E$23*(P24-I24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":195.36794281466834},{"$f":"E$22*MIN(J24,Q24)+IF(Q24-J24>0,E$23*(Q24-J24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":130.2668250427254},{"$f":"F$22*MIN(I24,P24)+IF(P24-I24>0,F$23*(P24-I24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":222.5058717894529},{"$f":"F$22*MIN(J24,Q24)+IF(Q24-J24>0,F$23*(Q24-J24))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":148.73426694718543},null,"8 cool",{"$f":"C$22*I24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":121.28723447466668},{"$f":"C$22*J24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":95.95899857466668},{"$f":"D$22*I24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":117.67807492266668},{"$f":"D$22*J24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":93.054752997666682},{"$f":"E$22*I24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":119.62815238340421},{"$f":"E$22*J24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":94.623955954353917},{"$f":"F$22*I24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":136.67868353586769},{"$f":"F$22*J24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":108.34430524110186},null,"8 cool",{"$f":"C$28*I24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":72.592570794666699},{"$f":"C$28*J24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":56.716417644666684},{"$f":"D$28*I24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":70.525188138666678},{"$f":"D$28*J24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":55.052820663666672},{"$f":"E$28*I24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":71.750543318976938},{"$f":"E$28*J24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":56.038848660322579},{"$f":"F$28*I24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":82.464454481670316},{"$f":"F$28*J24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":64.660199049052423}]
[null,"9 warm",{"$f":"C$22*MIN(I25,P25)+IF(P25-I25>0,C$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":257.94911025955139},{"$f":"C$22*MIN(J25,Q25)+IF(Q25-J25>0,C$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":151.31441544156175},{"$f":"D$22*MIN(I25,P25)+IF(P25-I25>0,D$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":250.54039801209652},{"$f":"D$22*MIN(J25,Q25)+IF(Q25-J25>0,D$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":146.87113013916326},{"$f":"E$22*MIN(I25,P25)+IF(P25-I25>0,E$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":254.54559506911724},{"$f":"E$22*MIN(J25,Q25)+IF(Q25-J25>0,E$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":149.27276691676158},{"$f":"F$22*MIN(I25,P25)+IF(P25-I25>0,F$23*(P25-I25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":289.56509484153088},{"$f":"F$22*MIN(J25,Q25)+IF(Q25-J25>0,F$23*(Q25-J25))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":170.27151364236849},null,"9 warm",{"$f":"C$22*I25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":162.82554135066664},{"$f":"C$22*J25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":113.18219898666668},{"$f":"D$22*I25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":158.06032287966664},{"$f":"D$22*J25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":109.79861190666666},{"$f":"E$22*I25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":160.63503452704666},{"$f":"E$22*J25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":111.6268095261081},{"$f":"F$22*I25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":183.14706393928358},{"$f":"F$22*J25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":127.61168248154262},null,"9 warm",{"$f":"C$28*I25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":98.629461960666674},{"$f":"C$28*J25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":67.512201786666679},{"$f":"D$28*I25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":95.899870797666651},{"$f":"D$28*J25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":65.574030546666677},{"$f":"E$28*I25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":97.517722559170039},{"$f":"E$28*J25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":66.722801028207542},{"$f":"F$28*I25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":111.66343339116364},{"$f":"F$28*J25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":76.767092743232581}]
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[]
[]
[null,null,"CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - CARE"]
[null,null,{"$f":"C27","v":"Jan 2025"},null,{"$f":"D27","v":"2025-06-01"},null,{"$f":"E27","v":"Authorized"},null,{"$f":"F27","v":"w/Pending"},null,null,null,{"$f":"C50","v":"Jan 2025"},null,{"$f":"E50","v":"2025-06-01"},null,{"$f":"G50","v":"Authorized"},null,{"$f":"I50","v":"w/Pending"},null,null,null,{"$f":"M50","v":"Jan 2025"},null,{"$f":"O50","v":"2025-06-01"},null,{"$f":"Q50","v":"Authorized"},null,{"$f":"S50","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[]
[]
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[]
[]
[null,null,"All-Electric - CARE\t"]
[null,null,{"$f":"C50","v":"Jan 2025"},null,"2025-06-01",null,"Authorized",null,"w/Pending"]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"8 cool",{"$f":"C$28*MIN(K24,Z24)+IF(Z24-K24>0,C$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":85.102231337513004},{"$f":"C$28*MIN(L24,AA24)+IF(AA24-L24>0,C$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":68.608184149109775},{"$f":"D$28*MIN(K24,Z24)+IF(Z24-K24>0,D$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":82.701173808482835},{"$f":"D$28*MIN(L24,AA24)+IF(AA24-L24>0,D$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":66.642138273873755},{"$f":"E$28*MIN(K24,Z24)+IF(Z24-K24>0,E$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":84.114867610098543},{"$f":"E$28*MIN(L24,AA24)+IF(AA24-L24>0,E$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":67.807430287404145},{"$f":"F$28*MIN(K24,Z24)+IF(Z24-K24>0,F$29*(Z24-K24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":96.475520296877875},{"$f":"F$28*MIN(L24,AA24)+IF(AA24-L24>0,F$29*(AA24-L24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":77.996178262011469}]
[null,"9 warm",{"$f":"C$28*MIN(K25,Z25)+IF(Z25-K25>0,C$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":106.12090488259082},{"$f":"C$28*MIN(L25,AA25)+IF(AA25-L25>0,C$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":69.738276911497366},{"$f":"D$28*MIN(K25,Z25)+IF(Z25-K25>0,D$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":103.18300883456712},{"$f":"D$28*MIN(L25,AA25)+IF(AA25-L25>0,D$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":67.743488855169872},{"$f":"E$28*MIN(K25,Z25)+IF(Z25-K25>0,E$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":104.91351645932822},{"$f":"E$28*MIN(L25,AA25)+IF(AA25-L25>0,E$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":68.925816602453594},{"$f":"F$28*MIN(K25,Z25)+IF(Z25-K25>0,F$29*(Z25-K25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":120.04423549979445},{"$f":"F$28*MIN(L25,AA25)+IF(AA25-L25>0,F$29*(AA25-L25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":79.263516767378647}]
[null,"10 hot (Sec 745)",{"$f":"C$28*MIN(K26,Z26)+IF(Z26-K26>0,C$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":140.51515785234997},{"$f":"C$28*MIN(L26,AA26)+IF(AA26-L26>0,C$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":80.270711555973023},{"$f":"D$28*MIN(K26,Z26)+IF(Z26-K26>0,D$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":136.69607545499477},{"$f":"D$28*MIN(L26,AA26)+IF(AA26-L26>0,D$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":78.008047132358584},{"$f":"E$28*MIN(K26,Z26)+IF(Z26-K26>0,E$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":138.94496450152906},{"$f":"E$28*MIN(L26,AA26)+IF(AA26-L26>0,E$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":79.349147467477025},{"$f":"F$28*MIN(K26,Z26)+IF(Z26-K26>0,F$29*(Z26-K26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":158.60815917886509},{"$f":"F$28*MIN(L26,AA26)+IF(AA26-L26>0,F$29*(AA26-L26))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":91.075078105056875}]
[null,"13 hot",{"$f":"C$28*MIN(K27,Z27)+IF(Z27-K27>0,C$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":206.90517857334945},{"$f":"C$28*MIN(L27,AA27)+IF(AA27-L27>0,C$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":106.07654793941936},{"$f":"D$28*MIN(K27,Z27)+IF(Z27-K27>0,D$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":201.39070579564836},{"$f":"D$28*MIN(L27,AA27)+IF(AA27-L27>0,D$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":103.15755153383299},{"$f":"E$28*MIN(K27,Z27)+IF(Z27-K27>0,E$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":204.64029390792064},{"$f":"E$28*MIN(L27,AA27)+IF(AA27-L27>0,E$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":104.88766538407333},{"$f":"F$28*MIN(K27,Z27)+IF(Z27-K27>0,F$29*(Z27-K27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":233.05311568373818},{"$f":"F$28*MIN(L27,AA27)+IF(AA27-L27>0,F$29*(AA27-L27))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":120.01494145118635}]
[null,"14 hot",{"$f":"C$28*MIN(K28,Z28)+IF(Z28-K28>0,C$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":195.6352795196178},{"$f":"C$28*MIN(L28,AA28)+IF(AA28-L28>0,C$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":129.64310847141215},{"$f":"D$28*MIN(K28,Z28)+IF(Z28-K28>0,D$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":190.3949370028254},{"$f":"D$28*MIN(L28,AA28)+IF(AA28-L28>0,D$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":126.12255507664035},{"$f":"E$28*MIN(K28,Z28)+IF(Z28-K28>0,E$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":193.47444213448389},{"$f":"E$28*MIN(L28,AA28)+IF(AA28-L28>0,E$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":128.207892497507},{"$f":"F$28*MIN(K28,Z28)+IF(Z28-K28>0,F$29*(Z28-K28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":220.40014085091104},{"$f":"F$28*MIN(L28,AA28)+IF(AA28-L28>0,F$29*(AA28-L28))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":146.44107111413356}]
[null,"15 hot",{"$f":"C$28*MIN(K29,Z29)+IF(Z29-K29>0,C$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":248.59744334007226},{"$f":"C$28*MIN(L29,AA29)+IF(AA29-L29>0,C$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":99.935320198408775},{"$f":"D$28*MIN(K29,Z29)+IF(Z29-K29>0,D$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":242.00104400250049},{"$f":"D$28*MIN(L29,AA29)+IF(AA29-L29>0,D$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":97.172516528260516},{"$f":"E$28*MIN(K29,Z29)+IF(Z29-K29>0,E$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":245.87879441029739},{"$f":"E$28*MIN(L29,AA29)+IF(AA29-L29>0,E$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":98.810053623568493},{"$f":"F$28*MIN(K29,Z29)+IF(Z29-K29>0,F$29*(Z29-K29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":279.7839625181395},{"$f":"F$28*MIN(L29,AA29)+IF(AA29-L29>0,F$29*(AA29-L29))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":113.12788346316037}]
[null,"16 cool",{"$f":"C$28*MIN(K30,Z30)+IF(Z30-K30>0,C$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":155.73797085441481},{"$f":"C$28*MIN(L30,AA30)+IF(AA30-L30>0,C$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":110.33440520527222},{"$f":"D$28*MIN(K30,Z30)+IF(Z30-K30>0,D$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":151.51644045375173},{"$f":"D$28*MIN(L30,AA30)+IF(AA30-L30>0,D$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":107.30711671192995},{"$f":"E$28*MIN(K30,Z30)+IF(Z30-K30>0,E$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":153.99457148420433},{"$f":"E$28*MIN(L30,AA30)+IF(AA30-L30>0,E$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":109.10141619821265},{"$f":"F$28*MIN(K30,Z30)+IF(Z30-K30>0,F$29*(Z30-K30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":175.66214684228171},{"$f":"F$28*MIN(L30,AA30)+IF(AA30-L30>0,F$29*(AA30-L30))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":124.78990032444919}]
[null,"ALL",{"$f":"SUMPRODUCT(C82:C90,$AC$22:$AC$30)","v":131.76475096845519},{"$f":"SUMPRODUCT(D82:D90,$AC$22:$AC$30)","v":82.668515741607067},128.16817755899214,80.344712268376185,130.28515674821205,81.721956230967933,148.79499563495074,{"$f":"SUMPRODUCT(J82:J90,$AC$22:$AC$30)","v":93.763909210533853}]
[]
[]
[]
[null,null,null,null,null,2025,2026,2027,2028,2029,null,null,{"$f":"F95","v":2025},{"$f":"G95","v":2026},2027,2028,2029]
[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE","Non-CARE",null,null,"CARE","CARE","CARE","CARE","CARE"]
[3,null,null,"Baseline - Summer",null,3085.6709369045998,3212.9556775734013,3361.3200995403663,3436.1469038144223,3436.1469038144223,null,null,1783.36012901,1958.82105138,2049.2733894104481,2094.8925432763403,2094.8925432763403]
[{"$f":"A97+1","v":4},null,null,"- Winter",null,4290.2912726942004,4322.2237911842412,4521.810806612737,4622.4714524813025,4622.4714524813025,null,null,2747.2776541200001,2998.6472126799999,3137.1155281620627,3206.951283954254,3206.951283954254]
[{"$f":"A98+1","v":5},null,null,"101% - 400% of Baseline - Summer",null,1911.9288203185401,1978.1594475568199,2069.504773309,2115.5743007657252,2115.5743007657252,null,null,745.49075508300007,810.88518612100006,848.32937271845697,867.21414835794963,867.21414835794963]
[6,null,null,"- Winter",null,2615.8042580374204,2623.4193728442297,2744.560819502135,2805.6578614908499,2805.6578614908499,null,null,1112.0237662050001,1203.8762141560001,1259.4675190344822,1287.5046969126649,1287.5046969126649]
[7,null,null,"401% of Baseline - Summer",null,151.63255821328497,156.817385876636,164.0587309634532,167.71086470487552,167.71086470487552,null,null,8.4770059659299992,9.1985301090499991,9.6232899686711093,9.8375153365724604,9.8375153365724604]
[8,null,null,"- Winter",null,262.89674742179903,262.38623745156497,274.50242776296989,280.61316367228767,280.61316367228767,null,null,21.080184433099998,22.5094030952,23.548818174079333,24.073041620884691,24.073041620884691]
[9]
[10,null,null,"Basic Charge - Single-Family Residence",null,18879671.950581908,18148534.566138506,18276398.029832061,18404148.565304283,18404148.565304283,null,null,6433922.1264425237,7169673.0928501803,7220186.220059514,7270654.7343869098,7270654.7343869098]
[11,null,null,"Basic Charge - Multi-Family Residence",null,8588406.5244109407,8255810.433799264,8313975.8197600981,8372089.8344113333,8372089.8344113333,null,null,5402078.3984754756,6019832.9071838204,6062244.9643978029,6104619.5635448266,6104619.5635448266]
[]
[null,null,null,null,null,{"$f":"1-F108","v":0.687331367855604},{"$f":"SUM(G97:G102)","v":12555.961912486893},13135.757657690661,13428.174546929462,13428.174546929462,null,null,{"$f":"1-M108","v":0.54358920590594506},{"$f":"SUM(N97:N102)","v":7003.9375975412504},7327.3579174682009,7490.4732294586665,7490.4732294586665]
[null,null,null,null,"Customers",0.312668632144396,{"$f":"SUM(G104:G105)","v":26404344.999937769},26590373.84959216,26776238.399715617,26776238.399715617,null,null,0.45641079409405494,{"$f":"SUM(N104:N105)","v":13189506.000034001},13282431.184457317,13375274.297931736,13375274.297931736]

{"sheet":"Simple Bill Insert Calc (2)","index":8,"n_rows":122,"n_cols":17,"rows_kept":122,"cut":false,"hidden":false,"merged":[[115,1,115,2],[119,1,119,2],[120,1,120,2],[121,1,121,2],[105,1,105,7],[111,1,111,7],[117,1,117,7],[107,1,107,2],[108,1,108,2],[109,1,109,2],[113,1,113,2],[114,1,114,2],[33,1,33,2],[22,1,22,7],[22,9,22,15],[23,1,23,2],[23,9,23,10],[24,1,24,2],[24,9,24,10],[26,1,26,2],[26,9,26,10],[29,1,29,7],[31,1,31,2],[32,1,32,2],[53,1,53,2],[36,1,36,7],[38,1,38,2],[39,1,39,2],[40,1,40,2],[42,1,42,7],[44,1,44,2],[45,1,45,2],[46,1,46,2],[49,1,49,7],[51,1,51,2],[52,1,52,2],[71,1,71,7],[54,1,54,2],[56,1,56,7],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[63,1,63,7],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[91,1,91,2],[73,1,73,2],[74,1,74,2],[76,1,76,7],[78,1,78,2],[79,1,79,2],[81,1,81,7],[83,1,83,2],[84,1,84,2],[87,1,87,7],[89,1,89,2],[90,1,90,2],[102,1,102,2],[103,1,103,2],[93,1,93,7],[95,1,95,2],[96,1,96,2],[97,1,97,2],[99,1,99,7],[101,1,101,2]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,null,"Assumptions:"]
[null,null,null,null,null,null,null,null,null,null,"Current Effective Rates",null,{"$f":"Summary!N3","v":"2025-06-01"}]
[null,null,"Baseline Region - (Residential bill)","9 warm",null,null,null,null,null,null,"Sales Forecast",null,2025]
[null,null,"Typical residential average usage kWh/month",500,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family"]
[null,null,"Include CA Climate Credit in Rates","N",null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!P$22:P$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,2,FALSE))","v":736.18963415586904},"kWh per month"]
[null,null,null,"Revenue Change",null,null,null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!Q$22:Q$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,3,FALSE))","v":454.05427078978795},"kWh per month"]
[null,null,"Generation",null,null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!R$22:R$30,'Res Bill Impact (2)'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,4,FALSE))","v":685.49662095013514},"kWh per month"]
[null,null,"Distribution",null,null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!S$22:S$30,'Res Bill Impact (2)'!$U$22:$U$30),VLOOKUP(D$4,'Res Bill Impact (2)'!$O$22:$S$30,5,FALSE))","v":424.24463521296872},"kWh per month"]
[null,null,"Nuclear",null,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!I$22:I$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,2,FALSE))","v":514.04729999999995},"kWh per month"]
[null,null,"Public Purpose",null,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!J$22:J$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,3,FALSE))","v":365.00400000000002},"kWh per month"]
[null,null,"DCPP",null,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average summer usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!K$22:K$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,4,FALSE))","v":380.21250000000003},"kWh per month"]
[null,null,"New System Gen",null,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average winter usage of ",null,null,null,{"$f":"IF($D$4=\"All\",SUMPRODUCT('Res Bill Impact (2)'!L$22:L$30,'Res Bill Impact (2)'!$T$22:$T$30),VLOOKUP($D$4,'Res Bill Impact (2)'!$H$22:$L$30,5,FALSE))","v":422.79630000000003},"kWh per month"]
[null,null,"FERC",null,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2024]
[null,null,"TOTCA",null,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,null,"GHG Revenue",null,null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,null,"DWR",null,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,{"$f":"Summary!N19","v":-56}]
[null,null,"PUCRF"]
[null,null,"SECURITIZATION"]
[null,null,"Total",{"$f":"SUM(D8:D19)","v":0}]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)",null,null,null,"(A)","(B)","(C)","(C)/(A)","(C)/(B)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,{"$f":"Summary!D32","v":"2025-01-01"},{"$f":"M3","v":"2025-06-01"},"Proposed","% Change over 1/1/2025","% Change over Current",null,"Customer Group",null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"Residential",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!W28,'SAR and RAR'!X28)","v":31.629738146992409},{"$f":"'SAR and RAR (2)'!F24","v":31.178650905380451},{"$f":"'SAR and RAR (2)'!G24","v":31.178650905380451},{"$f":"$F25/D25-1","v":-1.4261491496250334E-2},0,null,"Total Residential (RAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":28.361307178419636},{"$f":"'SAR and RAR (2)'!N24","v":27.860959852417921},{"$f":"'SAR and RAR (2)'!O24","v":27.860959852417921},{"$f":"$N25/L25-1","v":-1.7641899326221289E-2},0]
[null,null,"Small Commercial",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":29.174067662266477},{"$f":"'SAR and AR (GS1) (2)'!G24","v":28.410916301929305},{"$f":"'SAR and AR (GS1) (2)'!H24","v":28.410916301929305},-2.6158551806069408E-2,0,null,null,"Small Commercial (AR)",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":25.779500964262311},{"$f":"'SAR and AR (GS1) (2)'!O24","v":25.016101215051357},{"$f":"'SAR and AR (GS1) (2)'!P24","v":25.016101215051357},-2.9612665903395174E-2,0]
[null,"System",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":27.30660684898934},{"$f":"'SAR and RAR (2)'!F25","v":26.647006422622731},{"$f":"'SAR and RAR (2)'!G25","v":26.647006422622731},-2.4155341965932386E-2,0,null,"Total System (SAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":22.919117042486967},{"$f":"'SAR and RAR (2)'!N25","v":22.252457578561799},{"$f":"'SAR and RAR (2)'!O25","v":22.252457578561799},-2.9087484595908708E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"((D39*4)+(D45*8))/12","v":186.85931371422498},181.42755276347432,181.42755276347438,{"$f":"$F32/D32-1","v":-2.9068719363155249E-2},0]
[null,"CARE",null,104.26733922458469,101.38112514793715,101.38112514793715,-2.7680902745881197E-2,0]
[null,"Total",null,157.95212264285087,153.41130309803631,153.41130309803634,-2.8748075485391711E-2,0]
[]
[null,"Seasonality:"]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,2,FALSE)","v":257.94911025955139},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,4,FALSE)","v":250.54039801209652},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,6,FALSE)","v":250.54039801209657},{"$f":"$F39/D39-1","v":-2.8721604195494521E-2},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,2,FALSE)","v":145.43341208684404},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,4,FALSE)","v":141.48995973151708},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,6,FALSE)","v":141.48995973151708},-2.7115174558183242E-2,0]
[null,"Total",null,{"$f":"D39*0.65+D40*0.35","v":218.5686158991038},{"$f":"E39*0.65+E40*0.35","v":212.3727446138937},{"$f":"F39*0.65+F40*0.35","v":212.37274461389376},-2.8347488314928948E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,3,FALSE)","v":151.31441544156175},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,5,FALSE)","v":146.87113013916326},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,7,FALSE)","v":146.87113013916328},{"$f":"$F45/D45-1","v":-2.9364586906225565E-2},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,3,FALSE)","v":83.684302793455004},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,5,FALSE)","v":81.326707856147181},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,7,FALSE)","v":81.326707856147181},-2.8172487056822515E-2,0]
[null,"Total",null,{"$f":"D45*0.65+D46*0.35","v":127.6438760147244},{"$f":"E45*0.65+E46*0.35","v":123.93058234010763},{"$f":"F45*0.65+F46*0.35","v":123.93058234010765},-2.9091044479003458E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"((D59*4)+(D66*8))/12","v":129.72997977466665},125.88584889766666,125.88584889766669,{"$f":"$F52/D52-1","v":-2.9631785063691352E-2},0]
[null,"Essential Use (Basic) - CARE",null,77.884621844666682,75.682643963666678,75.682643963666678,-2.8272306250541113E-2,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,127.70372090266669,123.91598314366668,123.91598314366668,-2.9660355487111878E-2,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"((D62*4)+(D69*8))/12","v":76.614529592666699},{"$f":"((E62*4)+(E69*8))/12","v":74.444854565666674},{"$f":"((F62*4)+(F69*8))/12","v":74.444854565666674},-2.8319367599533019E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,2,FALSE)","v":162.82554135066664},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,4,FALSE)","v":158.06032287966664},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,6,FALSE)","v":158.06032287966667},{"$f":"$F59/D59-1","v":-2.9265792279710157E-2},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,2,FALSE)","v":98.629461960666674},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,4,FALSE)","v":95.899870797666651},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,6,FALSE)","v":95.899870797666665},-2.7675210923167826E-2,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,2,FALSE)","v":118.24784616666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,4,FALSE)","v":114.72327629166668},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,6,FALSE)","v":114.72327629166669},-2.9806630642829735E-2,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,2,FALSE)","v":70.687432416666681},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,4,FALSE)","v":68.668504041666679},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,6,FALSE)","v":68.668504041666679},-2.8561348262014064E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,3,FALSE)","v":113.18219898666668},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,5,FALSE)","v":109.79861190666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,7,FALSE)","v":109.79861190666669},{"$f":"$F66/D66-1","v":-2.9895046308462181E-2},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,3,FALSE)","v":67.512201786666679},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,5,FALSE)","v":65.574030546666677},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,7,FALSE)","v":65.574030546666677},-2.8708458452065821E-2,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,3,FALSE)","v":132.43165827066667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,5,FALSE)","v":128.51233656966667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,7,FALSE)","v":128.51233656966667},-2.959505115453287E-2,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,3,FALSE)","v":79.578078180666694},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,5,FALSE)","v":77.333029827666678},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,7,FALSE)","v":77.333029827666678},-2.8211894586132935E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,{"$f":"D5&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D79*4)+(D84*8))/12","v":166.70811298666666},161.83641999999998,161.83642,{"$f":"$F74/D74-1","v":-2.9222890832291348E-2},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,101.47539544000001,98.661100160000004,98.661100160000004,-2.773377002175903E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,{"$f":"D5&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,2,FALSE)","v":158.14666666666665},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,4,FALSE)","v":153.51166666666666},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,6,FALSE)","v":153.51166666666668},{"$f":"$F79/D79-1","v":-2.9308237079504029E-2},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,2,FALSE)","v":95.696666666666687},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,4,FALSE)","v":93.041666666666657},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,6,FALSE)","v":93.041666666666671},-2.7743913058622893E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,{"$f":"D5&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,3,FALSE)","v":170.98883614666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,5,FALSE)","v":165.99879666666664},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,7,FALSE)","v":165.99879666666666},{"$f":"$F84/D84-1","v":-2.9183422686845928E-2},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,3,FALSE)","v":104.36475982666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,5,FALSE)","v":101.47081690666667},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,7,FALSE)","v":101.47081690666667},-2.7729119722082252E-2,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"All-Electric - Non-CARE",null,{"$f":"((D96*4)+(D102*8))/12","v":139.73811524275743},135.61632890601717,135.61632890601717,{"$f":"$F90/D90-1","v":-2.9496507302819719E-2},0]
[null,"All-Electric - CARE",null,81.865819568528522,79.556662181635616,79.55666218163563,-2.8206611734460596E-2,0]
[null,"All-Electric - Total",null,119.48281175677732,115.99544555248362,115.99544555248364,-2.9187178917354784E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,2,FALSE)","v":182.74270527969233},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,4,FALSE)","v":177.42581662781882},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,6,FALSE)","v":177.42581662781885},{"$f":"$F96/D96-1","v":-2.9094943317906186E-2},0]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,2,FALSE)","v":106.12090488259082},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,4,FALSE)","v":103.18300883456712},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,6,FALSE)","v":103.18300883456712},-2.7684423264898728E-2,0]
[null,"All-Electric - Total",null,{"$f":"D96*0.65+D97*0.35","v":155.92507514070681},{"$f":"E96*0.65+E97*0.35","v":151.44083390018073},{"$f":"F96*0.65+F97*0.35","v":151.44083390018073},-2.8758948722516164E-2,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,3,FALSE)","v":118.23582022428999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,5,FALSE)","v":114.71158504511632},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,7,FALSE)","v":114.71158504511634},{"$f":"$F102/D102-1","v":-2.9806831571754566E-2},0]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,3,FALSE)","v":69.738276911497366},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,5,FALSE)","v":67.743488855169872},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,7,FALSE)","v":67.743488855169886},-2.8603919463897842E-2,0]
[null,"All-Electric - Total",null,{"$f":"D102*0.65+D103*0.35","v":101.26168006481257},{"$f":"E102*0.65+E103*0.35","v":98.272751378635064},{"$f":"F102*0.65+F103*0.35","v":98.272751378635093},-2.9516878292601967E-2,0]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"NAICS 531",null,{"$f":"((D114*4)+(D120*8))/12","v":200.01926318686915},194.86986281679756,194.86986281679762,{"$f":"$F108/D108-1","v":-2.5744522242643564E-2},{"$f":"$F108/E108-1","v":0}]
[null,"NAICS 621",null,276.15071000888247,268.86779763266605,268.86779763266617,-2.6372962705698111E-2,0]
[null,"NAICS 722",null,798.56103234169098,777.07031339632556,777.07031339632579,-2.6911805203349348E-2,0]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1) (2)'!C37","v":221.67376357053666},{"$f":"'Bill Impact (GS1) (2)'!E37","v":216.291433650378},{"$f":"'Bill Impact (GS1) (2)'!G37","v":216.29143365037805},{"$f":"$F114/D114-1","v":-2.4280410245509088E-2},{"$f":"$F114/E114-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1) (2)'!C38","v":369.4697689996658},{"$f":"'Bill Impact (GS1) (2)'!E38","v":360.41194395432694},{"$f":"'Bill Impact (GS1) (2)'!G38","v":360.41194395432711},-2.4515740678493492E-2,0]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1) (2)'!C39","v":1048.7876611703905},{"$f":"'Bill Impact (GS1) (2)'!E39","v":1022.6564188689476},{"$f":"'Bill Impact (GS1) (2)'!G39","v":1022.6564188689481},-2.491566526658151E-2,0]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2025-01-01"},{"$f":"$E$24","v":"2025-06-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2025"},"% Change over Current"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1) (2)'!D37","v":189.19201299503538},{"$f":"'Bill Impact (GS1) (2)'!F37","v":184.15907740000736},{"$f":"'Bill Impact (GS1) (2)'!H37","v":184.15907740000739},{"$f":"$F120/D120-1","v":-2.6602262512847585E-2},{"$f":"$F120/E120-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1) (2)'!D38","v":229.4911805134908},{"$f":"'Bill Impact (GS1) (2)'!F38","v":223.09572447183558},{"$f":"'Bill Impact (GS1) (2)'!H38","v":223.09572447183564},-2.786798179932326E-2,0]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"NON-CARE",null,null,null,null,null,null,null,"Essential Use (Basic) - Non-CARE",null,null,null,null,null,null,null,"Essential Use (Basic) - CARE"]
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[null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
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[]
[]
[null,null,"All-Electric - CARE"]
[null,null,{"$f":"C27","v":"Jan 2025"},null,{"$f":"D27","v":"2025-06-01"},null,{"$f":"E27","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Revenue Change ($000)"]
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{"sheet":"Bill Impact (GS1) (2)","index":12,"n_rows":39,"n_cols":21,"rows_kept":39,"cut":false,"hidden":true,"merged":[[33,2,33,9],[34,2,34,3],[34,4,34,5],[34,6,34,7],[34,8,34,9],[1,1,1,3],[2,4,2,9],[19,8,19,9],[0,1,0,21],[19,10,19,11]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[]
[null,null,null,null,"Schedule TOU-GS-1-E"]
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[]
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[]
[]
[]
[]
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[null,"Mid Peak",{"$f":"'Bill Impact (GS1)'!C25","v":0.37421000000000004},0.36453000000000002,0.36453000000000013]
[null,"Off Peak",{"$f":"'Bill Impact (GS1)'!C26","v":0.25403000000000003},0.24667,0.24667000000000006]
[null,"Super Off Peak",{"$f":"'Bill Impact (GS1)'!C27","v":0.18872999999999998},0.18245,0.18245000000000006]
[]
[]
[]
[]
[null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"TOU-GS-1-E"]
[null,null,{"$f":"C21","v":"Jan 2025"},null,{"$f":"D21","v":"2025-06-01"},null,{"$f":"E21","v":"Proposed"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($O$22*$C$22,$P$22*$C$23,$Q$22*$C$24)+SUM($F$14*365/12*4))/4","v":221.67376357053666},{"$f":"SUM(SUM($R$22*$C$25,$S$22*$C$26,$T$22*$C$27)+SUM($F$14*365/12*8))/8","v":189.19201299503538},{"$f":"SUM(SUM($O$22*$D$22,$P$22*$D$23,$Q$22*$D$24)+SUM($F$14*365/12*4))/4","v":216.291433650378},{"$f":"SUM(SUM($R$22*$D$25,$S$22*$D$26,$T$22*$D$27)+SUM($F$14*365/12*8))/8","v":184.15907740000736},{"$f":"SUM(SUM($O$22*$E$22,$P$22*$E$23,$Q$22*$E$24)+SUM($G$14*365/12*4))/4","v":216.29143365037805},{"$f":"SUM(SUM($R$22*$E$25,$S$22*$E$26,$T$22*$E$27)+SUM($G$14*365/12*8))/8","v":184.15907740000739}]
[null,"NAICS 621",{"$f":"SUM(SUM($O$23*$C$22,$P$23*$C$23,$Q$23*$C$24)+SUM($F$14*365/12*4))/4","v":369.4697689996658},{"$f":"SUM(SUM($R$23*$C$25,$S$23*$C$26,$T$23*$C$27)+SUM($F$14*365/12*8))/8","v":229.4911805134908},{"$f":"SUM(SUM($O$23*$D$22,$P$23*$D$23,$Q$23*$D$24)+SUM($F$14*365/12*4))/4","v":360.41194395432694},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":223.09572447183558},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":360.41194395432711},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":223.09572447183564}]
[null,"NAICS 722",{"$f":"SUM(SUM($O$24*$C$22,$P$24*$C$23,$Q$24*$C$24)+SUM($F$14*365/12*4))/4","v":1048.7876611703905},{"$f":"SUM(SUM($R$24*$C$25,$S$24*$C$26,$T$24*$C$27)+SUM($F$14*365/12*8))/8","v":673.44771792734139},{"$f":"SUM(SUM($O$24*$D$22,$P$24*$D$23,$Q$24*$D$24)+SUM($F$14*365/12*4))/4","v":1022.6564188689476},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":654.27726066001446},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":1022.6564188689481},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":654.27726066001469}]