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{"sheet":"Summary","index":0,"n_rows":129,"n_cols":20,"rows_kept":129,"cut":false,"hidden":false,"merged":[[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],[109,1,109,2],[110,1,110,2],[102,1,102,2],[103,1,103,2],[104,1,104,2],[108,1,108,2],[67,1,67,2],[72,1,72,2],[96,1,96,2],[97,1,97,2],[98,1,98,2],[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],[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]]}
[]
[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 (2025-2030)",2026,null,null,null,null,"Include CA Climate Credit in Rates","N",null,"Current Effective Rates",null,"2026-01-01"]
[null,null,"Baseline Region - (Residential bill)","9 warm",null,null,null,null,"Typical residential average usage kWh/month",500,null,"Sales Forecast",null,{"$f":"D3","v":2026}]
[null,null,null,null,null,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family",null,null,null,null,"Annual Usage"]
[null,null,null,null,null,null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$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$30,2,FALSE))","v":662.71460214187891},"kWh per month","Non-CARE",{"$f":"(P6*4)+(P7*8)","v":6180.96915616968}]
[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$30,3,FALSE))","v":441.26384345027054},"kWh per month"]
[null,"2023 ERRA Review",null,"Y",2026,null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$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$30,4,FALSE))","v":642.80365726071057},"kWh per month","CARE",{"$f":"(P8*4)+(P10*8)","v":5959.8215436089495}]
[null,"2024 ERRA Review",null,"Y",2027]
[null,"Woolsey WEMA FRC",null,"Y","2026-2030",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$30,5,FALSE))","v":423.5758643207634},"kWh per month"]
[null,"Section 851 - Sale of Hydroelectric TULE",null,"Y",2027,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average summer usage of ",null,null,null,{"$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,"NextGen",null,"Y","2026-2030",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$30,3,FALSE))","v":365.00400000000002},"kWh per month"]
[null,"IQP 2027 Bridge Funding",null,"Y",2027,null,null,null,null,null,null,"Essential Use (All-Electric) bill impact calculated with average summer usage of ",null,null,null,{"$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 WMCE",null,"Y",2027]
[null,"Energy Efficiency Program and Portfolio",null,"Y","2026-2030",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$30,5,FALSE))","v":422.79630000000003},"kWh per month"]
[null,"Section 851 - Sale of North Coast Property",null,"Y",2027,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2025]
[null,"Section 851 - Ontario Easements",null,"Y",2027,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,"IQP 2028-2033 Application",null,"Y","2028-2030",null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,"Wildfire Self-Insurance",null,"Y",2026,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,-36]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outputs:"]
[null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)",null,null,null,"(A)","(B)","(C)","(D)","(D)/(A)","(D)/(B)","(D)/(C)"]
[null,"Bundled Average Rates - ¢/kWh",null,null,null,null,null,null,null,null,null,"Total System (Bundled and Unbundled) Average Rates - ¢/kWh"]
[null,"Customer Group",null,"2026-01-01","2026-01-01",{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"\"% Change over \"&MONTH(D32)&\"/\"&DAY(D32)&\"/\"&YEAR(D32)","v":"% Change over 1/1/2026"},{"$f":"\"% Change over \"&MONTH(E32)&\"/\"&DAY(E32)&\"/\"&YEAR(E32)","v":"% Change over 1/1/2026"},"% Change over Authorized",null,"Customer Group",null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Residential",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W28,'SAR and RAR'!X28)","v":34.450798387306023},{"$f":"'SAR and RAR'!G28","v":34.450798387306023},{"$f":"'SAR and RAR'!H28","v":33.321033351361024},{"$f":"'SAR and RAR'!I28","v":33.643029160464081},{"$f":"$G33/D33-1","v":-2.3447039391098046E-2},{"$f":"$G33/E33-1","v":-2.3447039391098046E-2},{"$f":"$G33/F33-1","v":9.6634400772539486E-3},null,"Total Residential (RAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":32.056103113720468},{"$f":"'SAR and RAR'!O28","v":32.056103113720468},{"$f":"'SAR and RAR'!P28","v":31.083645822233542},{"$f":"'SAR and RAR'!Q28","v":31.416794683480731},{"$f":"$Q33/N33-1","v":-1.9943423190640575E-2},-1.9943423190640575E-2,1.0717818081973363E-2]
[null,null,"Small Commercial",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":30.53542357629469},{"$f":"'SAR and AR (GS1)'!G28","v":30.53542357629469},{"$f":"'SAR and AR (GS1)'!H28","v":29.759848473775421},{"$f":"'SAR and AR (GS1)'!I28","v":30.037166363682388},-1.6317350613046955E-2,{"$f":"$G34/E34-1","v":-1.6317350613046955E-2},{"$f":"$G34/F34-1","v":9.3185249296998673E-3},null,null,"Total Small Commercial (AR)",{"$f":"IF(J3=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":27.150548854511616},{"$f":"'SAR and AR (GS1)'!O28","v":27.150548854511616},{"$f":"'SAR and AR (GS1)'!P28","v":26.348875128534928},{"$f":"'SAR and AR (GS1)'!Q28","v":26.624912866096235},{"$f":"$Q34/N34-1","v":-1.9360050186537414E-2},{"$f":"$Q34/O34-1","v":-1.9360050186537414E-2},{"$f":"$Q34/P34-1","v":1.0476262694887106E-2}]
[null,"System",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":28.858148901602505},{"$f":"'SAR and RAR'!G29","v":28.858148901602505},{"$f":"'SAR and RAR'!H29","v":27.958494792998824},{"$f":"'SAR and RAR'!I29","v":28.219831655268184},-2.211913343821148E-2,{"$f":"$G35/E35-1","v":-2.211913343821148E-2},{"$f":"$G35/F35-1","v":9.3473151614300587E-3},null,"Total System (SAR)",null,{"$f":"IF(J3=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":25.194451832968483},{"$f":"'SAR and RAR'!O29","v":25.194451832968483},{"$f":"'SAR and RAR'!P29","v":24.541595626321808},{"$f":"'SAR and RAR'!Q29","v":24.798933338452358},-1.5698634649338294E-2,-1.5698634649338294E-2,1.0485777536589636E-2]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"((D46*4)+(D52*8))/12","v":187.26221869889318},{"$f":"((E46*4)+(E52*8))/12","v":187.26221869889318},180.32935418806858,182.09775503461165,{"$f":"$G40/D40-1","v":-2.7578780707419037E-2},-2.7578780707419037E-2,{"$f":"$G40/F40-1","v":9.8065057378222686E-3}]
[null,"CARE",null,105.1805198753104,{"$f":"((E47*4)+(E53*8))/12","v":105.1805198753104},100.86939651714836,101.96905657602044,-3.053287151553441E-2,-3.053287151553441E-2,1.0901820540634821E-2]
[null,"Total",null,158.53362411063918,{"$f":"((E48*4)+(E54*8))/12","v":158.53362411063918},152.51836900324648,154.05271057410474,-2.8264751794277121E-2,-2.8264751794277121E-2,{"$f":"$G42/F42-1","v":1.0060044445043825E-2}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,2,FALSE)+O19","v":237.70427141352781},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,4,FALSE)","v":237.70427141352781},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,6,FALSE)","v":228.70350240822611},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,8,FALSE)","v":230.99937412238734},{"$f":"$G46/D46-1","v":-2.8206886023836475E-2},-2.8206886023836475E-2,{"$f":"$G46/F46-1","v":1.0038638193057503E-2}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,2,FALSE)","v":137.67303589995294},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,4,FALSE)","v":137.67303589995294},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,6,FALSE)","v":132.02986088433065},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,8,FALSE)","v":133.46929410262535},-3.0534242016588053E-2,-3.0534242016588053E-2,1.0902330795877768E-2]
[null,"Total",null,{"$f":"D46*0.65+D47*0.35","v":202.69333898377658},{"$f":"E46*0.65+E47*0.35","v":202.69333898377658},{"$f":"F46*0.65+F47*0.35","v":194.86772787486271},{"$f":"G46*0.65+G47*0.35","v":196.86384611547064},-2.8760160040446792E-2,-2.8760160040446792E-2,{"$f":"$G48/F48-1","v":1.0243452121994068E-2}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,3,FALSE)","v":162.04119234157585},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,5,FALSE)","v":162.04119234157585},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,7,FALSE)","v":156.1422800779898},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$37:$J$46,9,FALSE)","v":157.64694549072382},{"$f":"$G52/D52-1","v":-2.711808514460412E-2},-2.711808514460412E-2,{"$f":"$G52/F52-1","v":9.6365021183402177E-3}]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,3,FALSE)","v":88.934261862989118},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,5,FALSE)","v":88.934261862989118},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,7,FALSE)","v":85.289164333557224},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$52:$J$61,9,FALSE)","v":86.218937812717982},-3.0531810726155517E-2,-3.0531810726155517E-2,1.09014255963924E-2]
[null,"Total",null,{"$f":"D52*0.65+D53*0.35","v":136.45376667407049},{"$f":"E52*0.65+E53*0.35","v":136.45376667407049},{"$f":"F52*0.65+F53*0.35","v":131.34368956743839},{"$f":"G52*0.65+G53*0.35","v":132.64714280342179},-2.7896803169538686E-2,-2.7896803169538686E-2,9.9239882804886825E-3]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"((D66*4)+(D73*8))/12","v":146.13011556199999},146.13011556199999,140.88348815626054,142.2217719682865,{"$f":"$G59/D59-1","v":-2.674564088779674E-2},-2.674564088779674E-2,{"$f":"$G59/F59-1","v":9.4992240009106332E-3}]
[null,"Essential Use (Basic) - CARE",null,83.156068848000004,83.156068848000004,79.747852069104752,80.617203176080864,-3.0531333516497838E-2,-3.0531333516497838E-2,{"$f":"$G60/F60-1","v":1.090124792606062E-2}]
[null,"Essential Use (All-Electric) - Non-CARE",null,144.25265665400002,144.25265665400002,139.08299688746453,140.40164817413071,-2.6696274226035377E-2,-2.6696274226035377E-2,9.4810387766748327E-3]
[null,"Essential Use (All-Electric) - CARE",null,81.936468816000001,81.936468816000001,78.57825032725971,79.434848117263058,-3.053122418974008E-2,-3.053122418974008E-2,1.0901207222556053E-2]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,2,FALSE)","v":176.79527772599999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,4,FALSE)","v":176.79527772599999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,6,FALSE)","v":170.29151221326183},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,8,FALSE)","v":171.95046060616443},{"$f":"$G66/D66-1","v":-2.7403543704058286E-2},-2.7403543704058286E-2,{"$f":"$G66/F66-1","v":9.7418149110393149E-3}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,2,FALSE)","v":103.07620270399998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,4,FALSE)","v":103.07620270399998},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,6,FALSE)","v":98.851347185907343},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,8,FALSE)","v":99.929002470105118},-3.0532752966584975E-2,-3.0532752966584975E-2,{"$f":"$G67/F67-1","v":1.0901776403421826E-2}]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,2,FALSE)","v":135.49118175000001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,4,FALSE)","v":135.49118175000001},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,6,FALSE)","v":130.68070429974989},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,8,FALSE)","v":131.90773713473703},-2.6447806927205941E-2,-2.6447806927205941E-2,9.3895486832749064E-3]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,2,FALSE)","v":76.245001999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,4,FALSE)","v":76.245001999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$46:$AD$61,6,FALSE)","v":73.120108865316098},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,8,FALSE)","v":73.917191176113263},-3.053066775297264E-2,-3.053066775297264E-2,1.090100005547523E-2]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,3,FALSE)","v":130.79753448},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,5,FALSE)","v":130.79753448},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,7,FALSE)","v":126.1794761277599},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$37:$T$46,9,FALSE)","v":127.35742764934753},{"$f":"$G73/D73-1","v":-2.6301006699621654E-2},-2.6301006699621654E-2,{"$f":"$G73/F73-1","v":9.3355239515728883E-3}]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,3,FALSE)","v":73.19600192},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,5,FALSE)","v":73.19600192},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,7,FALSE)","v":70.196104510703449},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$37:$AD$46,9,FALSE)","v":70.961303529068729},-3.0530334066247167E-2,-3.0530334066247167E-2,1.090087582066035E-2]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,3,FALSE)","v":148.63339410600003},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,5,FALSE)","v":148.63339410600003},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,7,FALSE)","v":143.28414318132187},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$52:$T$61,9,FALSE)","v":144.64860369382757},-2.6809523096341659E-2,-2.6809523096341659E-2,9.5227600361822429E-3]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,3,FALSE)","v":84.782202224000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,5,FALSE)","v":84.782202224000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$46:$AD$61,7,FALSE)","v":81.307321058231508},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$52:$AD$61,9,FALSE)","v":82.193676587837942},-3.0531474392738844E-2,-3.0531474392738844E-2,1.0901300375788292E-2]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D86*4)+(D91*8))/12","v":181.55693045333331},181.55693045333331,174.85795791498705,176.56669875209477,{"$f":"$G81/D81-1","v":-2.7485768176286784E-2},{"$f":"$G81/E81-1","v":-2.7485768176286784E-2},{"$f":"$G81/F81-1","v":9.7721651189501824E-3}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,106.39961807999998,106.39961807999998,102.03851700441737,103.15092513267071,{"$f":"$G82/D82-1","v":-3.0532938049520397E-2},{"$f":"$G82/E82-1","v":-3.0532938049520397E-2},1.0901845312051961E-2]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,2,FALSE)","v":172.46},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,4,FALSE)","v":172.46},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,6,FALSE)","v":166.13396199460811},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,8,FALSE)","v":167.74757653251407},{"$f":"$G86/D86-1","v":-2.7324733082952135E-2},{"$f":"$G86/E86-1","v":-2.7324733082952135E-2},{"$f":"$G86/F86-1","v":9.7127313315885644E-3}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,2,FALSE)","v":100.25999999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,4,FALSE)","v":100.25999999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,6,FALSE)","v":96.150596528672907},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,8,FALSE)","v":97.198802874857165},{"$f":"$G87/D87-1","v":-3.0532586526459515E-2},{"$f":"$G87/E87-1","v":-3.0532586526459515E-2},1.0901714435767262E-2]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,{"$f":"J4&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,3,FALSE)","v":186.10539567999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,5,FALSE)","v":186.10539567999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,7,FALSE)","v":179.21995587517651},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$L$67:$T$76,9,FALSE)","v":180.97625986188507},{"$f":"$G91/D91-1","v":-2.7560382112371662E-2},{"$f":"$G91/E91-1","v":-2.7560382112371662E-2},{"$f":"$G91/F91-1","v":9.7997121923842911E-3}]
[null,{"$f":"J4&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,3,FALSE)","v":109.46942711999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,5,FALSE)","v":109.46942711999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,7,FALSE)","v":104.9824772422896},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$V$67:$AD$76,9,FALSE)","v":106.12698626157747},{"$f":"$G92/D92-1","v":-3.0533099024612098E-2},{"$f":"$G92/E92-1","v":-3.0533099024612098E-2},1.0901905245067178E-2]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"((D103*4)+(D109*8))/12","v":145.95923298240524},{"$f":"((E103*4)+(E109*8))/12","v":145.95923298240524},140.71961101826369,142.0561079168381,{"$f":"$G97/D97-1","v":-2.6741200168115764E-2},-2.6741200168115764E-2,{"$f":"$G97/F97-1","v":9.4975880682397484E-3}]
[null,"All-Electric - CARE",null,{"$f":"((D104*4)+(D110*8))/12","v":84.532369159343105},84.532369159343105,81.067730061243722,81.951473094802097,-3.0531453101427131E-2,-3.0531453101427131E-2,1.0901292448804778E-2]
[null,"All-Electric - Total",null,{"$f":"((D105*4)+(D111*8))/12","v":124.45983064433351},124.45983064433351,119.84145268330671,121.01948572912552,-2.7642211124643046E-2,-2.7642211124643046E-2,{"$f":"$G99/F99-1","v":9.8299296231987299E-3}]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,2,FALSE)","v":177.55335977651725},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,4,FALSE)","v":177.55335977651725},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,6,FALSE)","v":171.0185162010302},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,8,FALSE)","v":172.68539183272253},{"$f":"$G103/D103-1","v":-2.7416929479239016E-2},{"$f":"$G103/E103-1","v":-2.7416929479239016E-2},{"$f":"$G103/F103-1","v":9.7467553146872721E-3}]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,2,FALSE)","v":104.65887126928337},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,4,FALSE)","v":104.65887126928337},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,6,FALSE)","v":100.36913323227476},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,8,FALSE)","v":101.46333842902278},{"$f":"$G104/D104-1","v":-3.0532842572309038E-2},{"$f":"$G104/E104-1","v":-3.0532842572309038E-2},{"$f":"$G104/F104-1","v":1.0901809764719328E-2}]
[null,"All-Electric - Total",null,{"$f":"D103*0.65+D104*0.35","v":152.04028879898539},{"$f":"E103*0.65+E104*0.35","v":152.04028879898539},{"$f":"F103*0.65+F104*0.35","v":146.29123216196581},{"$f":"G103*0.65+G104*0.35","v":147.75767314142763},{"$f":"$G105/D105-1","v":-2.81676369558852E-2},{"$f":"$G105/E105-1","v":-2.81676369558852E-2},{"$f":"$G105/F105-1","v":1.0024120774635659E-2}]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,3,FALSE)","v":130.16216958534923},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,5,FALSE)","v":130.16216958534923},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,7,FALSE)","v":125.57015842688043},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$67:$J$76,9,FALSE)","v":126.7414659588959},{"$f":"$G109/D109-1","v":-2.628032121276469E-2},-2.628032121276469E-2,{"$f":"$G109/F109-1","v":9.3279131498231749E-3}]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,3,FALSE)","v":74.469118104372967},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,5,FALSE)","v":74.469118104372967},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,7,FALSE)","v":71.417028475728216},{"$f":"VLOOKUP($D$4,'Res Bill Impact'!$B$82:$J$91,9,FALSE)","v":72.195540427691753},-3.0530476720493138E-2,-3.0530476720493138E-2,1.0900928932210174E-2]
[null,"All-Electric - Total",null,{"$f":"D109*0.65+D110*0.35","v":110.66960156700755},{"$f":"E109*0.65+E110*0.35","v":110.66960156700755},{"$f":"F109*0.65+F110*0.35","v":106.61656294397714},{"$f":"G109*0.65+G110*0.35","v":107.65039202297446},-2.7281290447269124E-2,-2.7281290447269124E-2,9.6967023739129576E-3]
[]
[null,"Small Commercial Monthly Average Bills"]
[null,null,null,{"$f":"$D$32","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"((D121*4)+(D127*8))/12","v":218.27933927959836},{"$f":"((E121*4)+(E127*8))/12","v":218.27933927959836},213.02571550933155,214.97921839924035,{"$f":"$G115/D115-1","v":-1.5118796360890641E-2},-1.5118796360890641E-2,{"$f":"$G115/F115-1","v":9.1702679427134726E-3}]
[null,"NAICS 621",null,{"$f":"((D122*4)+(D128*8))/12","v":289.9466580571015},289.9466580571015,282.84778275567191,285.48742236879565,-1.5379503658316529E-2,-1.5379503658316529E-2,9.3323680582071411E-3]
[null,"NAICS 722",null,{"$f":"((D123*4)+(D129*8))/12","v":835.66764675801062},835.66764675801062,814.5178413092666,822.38216655824272,-1.5898043021420283E-2,-1.5898043021420283E-2,{"$f":"$G117/F117-1","v":9.655190899606092E-3}]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
[null,null,null,{"$f":"D114","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!C37","v":247.89437114853254},{"$f":"'Bill Impact (GS1)'!E37","v":247.89437114853254},{"$f":"'Bill Impact (GS1)'!G37","v":241.87823548534502},{"$f":"'Bill Impact (GS1)'!I37","v":244.11527013381647},{"$f":"$G121/D121-1","v":-1.5244803652486816E-2},{"$f":"$G121/E121-1","v":-1.5244803652486816E-2},{"$f":"$G121/F121-1","v":9.2485983452901266E-3}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!C38","v":395.54589091643379},{"$f":"'Bill Impact (GS1)'!E38","v":395.54589091643379},{"$f":"'Bill Impact (GS1)'!G38","v":385.72810343233624},{"$f":"'Bill Impact (GS1)'!I38","v":389.3787409848843},{"$f":"$G122/D122-1","v":-1.5591490325587598E-2},{"$f":"$G122/E122-1","v":-1.5591490325587598E-2},{"$f":"$G122/F122-1","v":9.4642768314350256E-3}]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!C39","v":1102.6340879676486},{"$f":"'Bill Impact (GS1)'!E39","v":1102.6340879676486},{"$f":"'Bill Impact (GS1)'!G39","v":1074.61057435158},{"$f":"'Bill Impact (GS1)'!I39","v":1085.0308132625228},{"$f":"$G123/D123-1","v":-1.5964747414594971E-2},{"$f":"$G123/E123-1","v":-1.5964747414594971E-2},{"$f":"$G123/F123-1","v":9.6967582114388939E-3}]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
[null,null,null,{"$f":"D114","v":"2026-01-01"},{"$f":"$E$32","v":"2026-01-01"},{"$f":"$D$3&\" Authorized\"","v":"2026 Authorized"},{"$f":"$D$3&\" w/Pending\"","v":"2026 w/Pending"},{"$f":"$H$32","v":"% Change over 1/1/2026"},{"$f":"$I$32","v":"% Change over 1/1/2026"},"% Change over Authorized"]
[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1)'!D37","v":203.47182334513127},{"$f":"'Bill Impact (GS1)'!F37","v":203.47182334513127},{"$f":"'Bill Impact (GS1)'!H37","v":198.59945552132481},{"$f":"'Bill Impact (GS1)'!J37","v":200.41119253195228},{"$f":"$G127/D127-1","v":-1.5042037579756196E-2},-1.5042037579756196E-2,{"$f":"$G127/F127-1","v":9.1225678633994889E-3}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1)'!D38","v":237.14704162743536},{"$f":"'Bill Impact (GS1)'!F38","v":237.14704162743536},{"$f":"'Bill Impact (GS1)'!H38","v":231.40762241733972},{"$f":"'Bill Impact (GS1)'!J38","v":233.54176306075135},-1.5202713649483335E-2,-1.5202713649483335E-2,9.2224301910104334E-3]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1)'!D39","v":702.18442615319179},{"$f":"'Bill Impact (GS1)'!F39","v":702.18442615319179},{"$f":"'Bill Impact (GS1)'!H39","v":684.47147478810973},{"$f":"'Bill Impact (GS1)'!J39","v":691.05784320610269},-1.5845670357635733E-2,-1.5845670357635733E-2,9.6225608525641881E-3]

{"sheet":"Selected Data","index":1,"n_rows":55,"n_cols":21,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,2,11],[54,1,55,14]]}
["Summary of Selected Data "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2026 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'!J99","v":19339861.87672767}]
[]
[null,"A","One-percent reporting threshold",null,null,null,null,null,null,null,null,null,null,{"$f":"N5*0.01","v":193398.6187672767}]
[]
[2,"List of currently open proceedings for which affordability metrics have been filed1:",null,null,null,null,null,null,null,null,null,null,null,"Annual Revenue"]
[]
[null,"A","A.25-03-009","NextGen",null,null,null,null,null,null,null,null,null,145266,"Average annual revenue requirement from 2025-2032"]
[]
[]
[3,"Total system-level revenue requirement if all pending revenue were granted in full"]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$T$83","v":19512977.333949231}]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$U$83","v":18714413.06320611}]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$V$83","v":18785303.515341733}]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$W$83","v":18900223.515341733}]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,null,{"$f":"'Incremental Rev Req'!$X$83","v":18850301.515341733}]
[]
[4,"Bundled residential average rate (RAR) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,null,33.643029160464081,null,null,null,{"$f":"Summary!G33","v":33.643029160464081},{"$f":"Summary!G33","v":33.643029160464081}]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,null,31.98493275013281]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,null,31.660767041160508]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,null,31.845260517629082]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,null,31.765227948854012]
[]
[5,"Bundled residential average monthly bill corresponding to RAR above for typical customer in climate zone 9 using 500 kWh (from CRT as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Non-CARE","CARE"]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,182.09775503461165,101.96905657602044,null,null,{"$f":"Summary!G81","v":176.56669875209477},{"$f":"Summary!G82","v":103.15092513267071},{"$f":"Summary!G81","v":176.56669875209477},{"$f":"Summary!G82","v":103.15092513267071}]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,172.9914902548071,96.306428850276191]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,170.81152276351028,94.950840729797278]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,170.96886598808371,95.048682833829162]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,170.52932715443526,94.775360583033333]
[]
[6,"Bundled small commercial average rate (TOU-GS-1) if all pending revenue were granted in full (from Cost and Rate Tracker (CRT) as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"cents/kWh"]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,null,null,30.037166363682388,null,null,null,{"$f":"Summary!G34","v":30.037166363682388},{"$f":"Summary!G34","v":30.037166363682388}]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,null,null,28.494846118195206]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,null,null,28.132065733242545]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,null,null,28.274270274016654]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,null,null,28.212522806130995]
[]
[7,"Bundled small commercial average monthly bill corresponding to TOU-GS-1 rate above for typical customer by NAICS (from CRT as submitted by utility):"]
[null,null,null,null,null,null,null,null,null,null,null,"NAICS 531","NAICS 621","NAICS 722"]
[null,"A","YE 2026",null,null,null,null,null,null,null,null,214.97921839924035,285.48742236879565,822.38216655824272,null,{"$f":"Summary!G115","v":214.97921839924035},{"$f":"Summary!G116","v":285.48742236879565},{"$f":"Summary!G117","v":822.38216655824272},{"$f":"Summary!G115","v":214.97921839924035},{"$f":"Summary!G116","v":285.48742236879565},{"$f":"Summary!G117","v":822.38216655824272}]
[null,"B","YE 2027",null,null,null,null,null,null,null,null,204.47700028518213,271.29646769822017,780.10280290268201,null,{"$f":"M48/M47-1","v":-4.9707810427611299E-2},-5.1410846896771112E-2,{"$error":"#DIV/0!"},-1.0002312214678133,-1.0001800809523242,{"$error":"#DIV/0!"}]
[null,"C","YE 2028",null,null,null,null,null,null,null,null,202.0772157539534,268.05379713739558,770.44185682549153,null,-1.1952498270016654E-2,-1.2384196084468724E-2,{"$error":"#DIV/0!"},-0.75954486493781714,-0.75911316712336596,{"$error":"#DIV/0!"}]
[null,"D","YE 2029",null,null,null,null,null,null,null,null,203.07894334338161,269.40736556069953,774.47456730410465,null,5.0496148077698866E-3,5.2342826949063337E-3,{"$error":"#DIV/0!"},-1.4224735861654176,-1.4226582540525787,{"$error":"#DIV/0!"}]
[null,"E","YE 2030",null,null,null,null,null,null,null,null,202.64397733018902,268.81962467497232,772.72350042948301,null,-2.1816065960333919E-3,-2.2609740184458271E-3,{"$error":"#DIV/0!"},-1.4320342598561249,-1.4319548924336969,{"$error":"#DIV/0!"}]
[]
[]
[]
[null,"1 Persuant to D.25-12-044, Ordering Paragraph 1, affordability metrics are only required in General Rate Case filings where the revenue is estimated to exceed one-percent of currently authorized revenues system-wide for a single fuel"]

{"sheet":"Authorized Rev Req","index":2,"n_rows":100,"n_cols":14,"rows_kept":100,"cut":false,"hidden":false,"merged":[[102,1,103,2],[104,1,105,11]]}
[]
[null,"Annual Period 2026"]
[null,"Reporting Date: Quarter Ended March 31"]
[null,null,"January 1, 2024","March 1, 2024","June 1, 2024","October 1, 2024","January 1, 2025","March 1, 2025","June 1, 2025","October 1, 2025","January 1, 2026"]
[null,null,"5178-E","5235-E","5307-E","5379-E / E-A","5449-E","5484-E","5555-E","5643-E","5725-E"]
[null,"Filing Description",null,null,null,null,null,null,null,null,null,"Revenue Recovery Mechanism","Authority for Revenue Requirement","Balancing Account "]
["Safety Affordability Reliability Proceedings","Safety Affordability Reliability Proceedings"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-G)",754977,766648.83474591305,766648.83474591305,766648.83474591305,760627.57525422366,760627.57525422366,760627.57525422366,891445.04850682383,919033.35862154758,"Generation","D.25-09-030; Advice 5677-E; D.25-12-043","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-N)",61347,62607.606140024051,62607.606140024051,62607.606140024051,61952.343776436493,61952.343776436493,61952.343776436493,65975.905899915058,65288.744535276208,"New System Gen","D.25-09-030; Advice 5677-E; D.25-12-043","N"]
["2018 GRC (Attrition Years)","General Rate Case (GRC-D)",7565233,7752988.2460202966,7752988.2460202966,7752988.2460202966,7655298.4891713113,7655298.4891713113,7655298.4891713113,8702553.2886549234,9151560.656846378,"Distribution","D.25-09-030; Advice 5677-E; D.25-12-043","N"]
["2018 GRC Memo Account/One-Time/FF&U","2025 GRCRRMA (24-month amortization)",0,0,0,0,0,0,0,51458.934570626829,51504.780689855201,"Generation","D.25-09-030; Advice 5642-E/E-A; Uncollectibles Factor Update only","Y"]
["2018 GRC Memo Account/One-Time/FF&U","2025 GRCRRMA (24-month amortization)",0,0,0,0,0,0,0,1530.6625465673762,1532.0262541177535,"New System Gen","D.25-09-030; Advice 5642-E/E-A; Uncollectibles Factor Update only","Y"]
["Non-utility Affiliate Credits","2025 GRCRRMA (24-month amortization)",0,0,0,0,0,0,0,398114.14928574377,398468.8396598635,"Distribution","D.25-09-030; Advice 5642-E/E-A; Uncollectibles Factor Update only","Y"]
[null,"2025 GRC One-Time Recovery of Accounts",0,0,0,0,0,0,0,52205.497004632591,52252.008255983244,"Distribution","D.25-09-030; Advice 5642-E/E-A; Uncollectibles Factor Update only","N"]
[null,"2025 GRC - FF&U Impact on Non-GRC Items",0,0,0,0,0,0,0,1496.8491641683504,0,"Generation","Now Incorporated in individual Line Items","N"]
[null,"2025 GRC - FF&U Impact on Non-GRC Items",0,0,0,0,0,0,0,174.95518485258799,0,"New System Gen","Now Incorporated in individual Line Items","N"]
[null,"2025 GRC - FF&U Impact on Non-GRC Items",0,0,0,0,0,0,0,1.5385848029409317,0,"MCAM","Now Incorporated in individual Line Items","N"]
[null,"2025 GRC - FF&U Impact on Non-GRC Items",0,0,0,0,0,0,0,122.30124915373744,0,"Distribution","Now Incorporated in individual Line Items","N"]
[null,"2025 GRC - FF&U Impact on Non-GRC Items",0,0,0,0,0,0,0,416.7023247985635,0,"Public Purpose","Now Incorporated in individual Line Items","N"]
[null,"2025 GRC - FF&U Impact on Non-GRC Items",0,0,0,0,0,0,0,-0.29909578675665216,0,"Nuclear","Now Incorporated in individual Line Items","N"]
["Pole Loading & Deteriorated Poles Balancing Account","Non-utility Affiliate Credits",-4485.8914764990359,-4485.8914764990359,-4485.8914764990359,-4485.8914764990359,-4572.5803140547996,-4572.5803140547996,-4572.5803140547996,-4572.5803140547996,-4302.5033789854051,"Distribution","D.15-10-037","N"]
["Tax Accounting Memorandum Account (TAMA)","Pole Loading & Deteriorated Pole Programs Balancing Account",-51916.650430410773,-51916.650430410773,-51916.650430410773,-51916.650430410773,-14072.56849006865,-14072.56849006865,-14072.56849006865,-14072.56849006865,4694.932147861372,"Distribution","D.21-08-036","Y"]
[null,"2023/2024 TAMA Balance",19974.103589806855,19974.103589806855,19974.103589806855,19974.103589806855,14976.030088812353,14976.030088812353,14976.030088812353,14976.030088812353,-5713.7619465120224,"Generation","Advice 5515-E","Y"]
[null,"2023/2024 TAMA Balance",129422.39223046113,129422.39223046113,129422.39223046113,97197.380394544045,97197.380394544045,97197.380394544045,97197.380394544045,-37050.255779514962,-37083.264827566243,"Distribution","Advice 5515-E","Y"]
["Pension/PBOP/Medical Balancing Accounts","Pension/PBOP/Medical Balancing Accounts",-12071.660011385939,-12071.660011385939,-12071.660011385939,-12071.660011385939,-10009.343023179386,-10009.343023179386,-10009.343023179386,-10009.343023179386,-1737.4745883336645,"Generation","D.21-08-036; D.25-09-030","Y"]
["2019 ERRA Forecast","Pension/PBOP/Medical Balancing Accounts",-78219.429064886717,-78219.429064886717,-78219.429064886717,-78219.429064886717,-64990.518798429417,-64990.518798429417,-64990.518798429417,-64990.518798429417,-12404.647449256114,"Distribution","D.21-08-036; D.25-09-030","Y"]
["2019 ERRA Forecast","ERRA Forecast",4703703,4703703,4703703,4703703,4088354.6687030564,4088354.6687030564,4088354.6687030564,4088354.6687030564,4215455.4352467358,"Generation","D.25-12-028","N"]
["2020 ERRA Forecast","ERRA Forecast",402997,402997,402997,402997,457466.73907256091,457466.73907256091,457466.73907256091,457466.73907256091,473468.50744434149,"New System Gen","D.25-12-028","N"]
["2019 ERRA Forecast","ERRA Forecast (BA)",222439.78249055831,222439.78249055831,222439.78249055831,222439.78249055831,78023.957609340869,78023.957609340869,78023.957609340869,78023.957609340869,-25816.091704550701,"New System Gen","D.25-12-028","Y"]
["2019 ERRA Forecast","ERRA Forecast",-955105,-955105,-955105,-955105,-641623.9438718505,-641623.9438718505,-641623.9438718505,-641623.9438718505,-443279,"GHG Revenue","D.25-12-028","N"]
["2019 ERRA Forecast","ERRA Forecast",4958,4958,4958,4958,5157.1790224296492,5157.1790224296492,5157.1790224296492,5157.1790224296492,5336.996733802267,"Nuclear","D.25-12-028","N"]
["2019 ERRA Forecast","ERRA Forecast",-3582,-3582,-3582,-3582,-19169.386585016884,-19169.386585016884,-19169.386585016884,-19169.386585016884,-2686.1566957162595,"Distribution","D.25-12-028","N"]
[null,"ERRA Forecast",6584.5460872713084,6584.5460872713084,6584.5460872713084,6584.5460872713084,2344.4997013776792,2344.4997013776792,2344.4997013776792,2344.4997013776792,28843.044462928839,"Public Purpose","D.25-12-028","N"]
[null,"Modified CAM (MCAM) Rate Component:",2362.884396062841,2362.884396062841,2362.884396062841,2362.884396062841,4709.1936642246847,4709.1936642246847,4709.1936642246847,4709.1936642246847,6677.0315948793686,"MCAM","D.25-12-028","A portion is in the Balancing Account"]
["2018 ERRA Balancing Account Trigger","TMNBA/BMNBC BA",8772.9520004042643,8772.9520004042643,8772.9520004042643,8772.9520004042643,18400.889046503136,18400.889046503136,18400.889046503136,18400.889046503136,9995.8191531838747,"Public Purpose","D.25-12-028","Y"]
[null,"ERRA/PABA/ESMA/LCTA Balancing Account",676260.15705896821,676260.15705896821,676260.15705896821,676260.15705896821,459053.56166877813,459053.56166877813,459053.56166877813,459053.56166877813,445222.26282184431,"Generation","D.25-12-028","Y"]
[null,"2023 ERRA Trigger",459077.86021180276,459077.86021180276,0,{"$f":"E37","v":0},0,0,0,0,0,"Generation","D.23-04-012; Advice 5036-E","Y"]
[null,"2024 ERRA Trigger",0,0,0,-750729.82256741822,-750729.82256741822,-750729.82256741822,-750729.82256741822,0,0,"Generation","D.24-08-015","Y"]
[null,"DAC-GT/CSGT Clean Energy Programs (BA)",2572.4539127286921,2572.4539127286921,2572.4539127286921,2572.4539127286921,2996.6903924306757,2996.6903924306757,2996.6903924306757,2996.6903924306757,3280.1284958733913,"Public Purpose","D.25-12-028","N"]
[null,"2021 ERRA Review",0,0,0,0,0,0,0,0,2037.6740343573588,"Generation","D.25-06-006; Advice 5604-E","N"]
[null,"2021 ERRA Review",0,0,0,0,0,0,0,0,26947.029256805465,"Distribution","D.25-06-006; Advice 5604-E","N"]
["BRRBA","BRRBA Balancing Account",4756.555824788984,4756.555824788984,4756.555824788984,4756.555824788984,-484.35668115041807,-484.35668115041807,-484.35668115041807,-484.35668115041807,709.34693655783053,"Generation","D.15-10-037","Y"]
["NDAM Balancing Account","BRRBA (Inc. FRC FF)",695357.18504806422,695357.18504806422,695357.18504806422,695357.18504806422,676672.12182817794,676672.12182817794,676672.12182817794,676675.81947442214,477020.05717311922,"Distribution","D.15-10-037; D.25-08-033; Advice 5691-E","Y"]
["CARE Balancing Account","NDAM Balancing Account",1927,1927,1927,1927,-6072.6306642878781,-6072.6306642878781,-6072.6306642878781,-6072.6306642878781,-3199,"Nuclear","D.15-10-037","Y"]
["PPPAM Balancing Account","CARE Balancing Account",55214.930722502482,55214.930722502482,55214.930722502482,55214.930722502482,107382.17470550838,107382.17470550838,107382.17470550838,107382.17470550838,-92235.96705978064,"Public Purpose","D.15-10-037","Y"]
[null,"PPPAM Balancing Account",57989.277856698558,57989.277856698558,57989.277856698558,57989.277856698558,191863.32063009514,191863.32063009514,191863.32063009514,191863.32063009514,222996,"Public Purpose","D.15-10-037","Y"]
[null,"Intentionally Left Blank"]
[null,"Intentionally Left Blank"]
[null,"Emergency Reliability UOS",17006,17591,17591,17591,29550.512537807663,29550.512537807663,29550.512537807663,29550.512537807663,30050.914394141,"Generation","Advice 4894-E; Advice 5142-E; Advice 5408-E; Advice 5674-E","N"]
[null,"Emergency Reliability UOS",62428,64611,64611,64611,79159.143714744365,79159.143714744365,79159.143714744365,79159.143714744365,81023.405481569978,"Distribution","Advice 4894-E; Advice 5142-E; Advice 5408-E; Advice 5674-E","N"]
[null,"2021 GRC Track 2 O&M (36-Month Amortization)",135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,135161.69012109609,0,0,0,0,"Distribution","D.21-01-012; Advice 4658-E/E-A","N"]
[null,"2021 GRC Track 3 O&M (36-Month Amortization)",135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,135415.57954872175,0,0,"Distribution","D.22-06-032","N"]
[null,"VMBA Undercollection Threshold",29215.513444206365,29215.513444206365,29215.513444206365,34738.530283465407,34738.530283465407,34738.530283465407,34738.530283465407,39014.127446854989,39048.886159864582,"Distribution","Advice 5534-E; Uncollectibles Factor Update only","Y"]
[null,"WRMBA Undercollection",0,0,0,129014.05782358669,129014.05782358669,129014.05782358669,129014.05782358669,0,0,"Distribution","Advice 5267-E","Y"]
[null,"2020 Vegetation Management Z-Factor",37644.69531487787,37644.69531487787,37644.69531487787,0,0,0,0,0,0,"Distribution","Resolution E-5287","N"]
[null,"2021 Wildfire Mitigation/Vegetation Management",0,0,378956.96673910116,378956.96673910116,378956.96673910116,378956.96673910116,0,0,0,"Distribution","D.24-03-008","N"]
[null,"2022 WM/VM (non-IRR portion)",0,0,0,0,0,0,0,137017.1376651804,137139.2098394713,"Distribution","D.25-06-051; Advice 5601-E; Uncollectibles Factor Update only","N"]
[null,"2022 WM/VM (55% Interm Rate Recovery)",0,0,0,149902.81456841179,149902.81456841179,149902.81456841179,149902.81456841179,149902.81456841179,0,"Distribution","D.24-07-012","N"]
[null,"2023 WMCE",0,0,0,0,0,0,0,416027.00882850366,416397.65824066353,"Distribution","D.25-06-017; Uncollectibles Factor Update only","N"]
[null,"Mobilehome Master Meter Balancing Account",18034.352362473768,18034.352362473768,18034.352362473768,18034.352362473768,23332.929382073369,23332.929382073369,23332.929382073369,23332.929382073369,17523.284533918879,"Distribution","D.15-10-037","Y"]
[null,"WEMA 2",214140.32573293196,214140.32573293196,0,0,0,0,0,0,0,"Distribution","D.23-05-033","N"]
[null,"CEMA - 2020 Storms",0,0,0,288149.18073814461,288149.18073814461,288149.18073814461,288149.18073814461,0,0,"Distribution","D.24-05-037","N"]
[null,"CEMA Reimbursement - 2020 Creek",137221.32981912937,137221.32981912937,137221.32981912937,137221.32981912937,0,0,0,-16761.221435292795,-16776.154448631438,"Distribution","Advice 5495-E; Uncollectibles Factor Update only","N"]
[null,"2017 Thomas Fire - CEMA",0,0,0,0,0,0,34656.779359488304,34656.779359488304,34698.98912562972,"Distribution","D.25-01-042; Uncollectibles Factor Update only","N"]
[null,"Wildfire Self-Insurance Credit",0,0,-24268.433138949924,-24268.433138949924,-24268.433138949924,-24268.433138949924,0,0,0,"Distribution","D.23-05-013","N"]
[null,"CSRP Track 2",38155.50099652254,38155.50099652254,0,0,0,0,0,0,0,"Distribution","D.23-03-019","N"]
[null,"Diablo Canyon Extended Operations NBC",0,0,0,0,282858.69088729238,282858.69088729238,282858.69088729238,282858.69088729238,131844.61631190931,"DCPP","D.25-12-007","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,"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,"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)",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,"2017 Thomas Fire - WEMA Recovery Bonds FRC #4",0,0,0,0,0,0,0,0,121932.058,"Securitization","D.25-08-033; Advice 5691-E","N"]
[]
["Public Policy Proceedings","   Subtotal Safety Affordability Reliability",{"$f":"SUM(C8:C72)","v":15661213.717786893},15864669.404693127,15507984.251352021,15259973.791603215,14918967.606939852,14783805.916818757,14463774.162578093,16755856.87640827,17032993.96035314]
["Demand Response","Public Policy Proceedings"]
["Energy Efficiency","Demand Response",10.111847141229134,11.123031855352048,11.123031855352048,11.123031855352048,11.042137078222215,11.042137078222215,11.042137078222215,11.042137078222215,12.148995278090503,"Generation","D.23-12-005; Uncollectibles Factor Update only","N"]
[null,"Demand Response (Inc. ELPBA 2023-2025)",40702.880866330495,49287.83908923401,49287.83908923401,49287.83908923401,52035.594681178991,52035.594681178991,52035.594681178991,52035.594681178991,58872.563776696406,"Distribution","D.23-12-005","N"]
[null,"Energy Efficiency (Inc. IDSM)",288996.5912963287,288996.5912963287,288996.5912963287,288996.5912963287,482807.02955389564,482807.02955389564,482807.02955389564,482807.02955389564,483459.03561275481,"Public Purpose","D.23-08-005; Advice 5123-E; D.24-09-031","N"]
[null,"New Home Energy Storage Pilot (NHESP)",5055.9235706145673,5055.9235706145673,0,0,0,0,0,0,0,"Public Purpose","D.22-04-044; Advice 4852-E","N"]
[null,"Energy Efficiency Market Transformation",6441,6441,6441,6441,6441,6441,6441,6441,8663.887921468895,"Public Purpose","D.19-12-021; D.25-11-023","N"]
[null,"2020 RUBA Uncollectibles (36-Month Amortization)",25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,25700.148339297579,0,0,0,0,"Public Purpose","Advice 4658-E/E-A","N"]
["CA Solar Initiatives/MASH/SASH","Charge Ready Programs (Pilot, Bridge and Schools and Parks)",41775,42322,42322,42322,76686.145320994081,76686.145320994081,76686.145320994081,76686.145320994081,73221.93335388515,"Distribution","Advice 5676-E","N"]
[null,"Transportation Electrification",15804,16033,16033,16033,27307.651041586287,27307.651041586287,27307.651041586287,27307.651041586287,21330.399789807085,"Distribution","Advice 5676-E","N"]
[null,"Low Income Programs (ESAP)",92017.808985185125,92017.808985185125,92017.808985185125,92017.808985185125,92462.203432163165,92462.203432163165,92462.203432163165,92462.203432163165,75728.055877278952,"Public Purpose","D.21-06-015","N"]
["Statewide ME&O","Low Income Programs (CARE/FERA Admin)",10571.120160090763,10571.120160090763,10571.120160090763,10571.120160090763,10971.649414170137,10971.649414170137,10971.649414170137,10971.649414170137,11089.155401848269,"Public Purpose","D.21-06-015; Advice 4638-E","N"]
["Self-Generation Incentive Program (SGIP)","EPIC - RD&D and Renewables",76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,76885.429738335733,46349.741226400576,"Public Purpose","D.20-08-042; D.21-11-028","N"]
["Aliso Canyon Energy Storage","Self-Generation Incentive Program (SGIP)",56626.343990883157,56626.343990883157,56626.343990883157,56626.343990883157,0,0,0,0,0,"Public Purpose","D.20-01-021; D.21-11-028; Advice 4169-E","N"]
["Non-CPUC Jurisdictional Proceedings","   Subtotal Public Policy ",{"$f":"SUM(C75:C86)","v":660586.35879420734},669948.32820182503,664892.40463121049,664892.40463121049,851307.89365870005,825607.74531940243,825607.74531940243,825607.74531940243,778726.92195541819]
["DWR Bond/Power","Non-CPUC Jurisdictional Proceedings"]
["Wildfire Fund Charge","DWR Bond/Power",0,0,0,0,0,0,0,0,0,"DWR",null,"N"]
["Wildfire Fund Charge","DWR Bond Refund",0,0,0,0,0,0,0,0,0,"DWR",null,"N"]
["FERC Base Transmission","Wildfire Fund Charge (AB1054)",408912,408912,408912,408912,416803,416803,416803,416803,426374.14794351778,"DWR","D.25-12-006","N"]
["TRBAA","FERC Base Transmission",1124500.46,1124500.46,1124500.46,1124500.46,1344347,1344347,1344347,1344347,1500981.9850000001,"FERC","ER26-602","N"]
["RSBAA","TRBAA (BA)",-283956,-283956,-283956,-283956,-214482,-214482,-214482,{"$f":"I93","v":-214482},-178588.59299999999,"TOTCA","ER26-378","Y"]
["TACBAA","RSBAA (BA)",4738,4738,4738,4738,8496,8496,8496,{"$f":"I94","v":8496},9616.6239999999998,"TOTCA","ER26-318","Y"]
["Total Approved, Implemented Since Jan 1 or To Be Implemented","TACBAA (BA)",98974,98974,270811,270811,270811,270811,203233.255,{"$f":"I95","v":203233.255},213984.53,"TOTCA","ER25-1824-000","Y"]
[null,"   Subtotal Non-CPUC Jurisdictional",{"$f":"SUM(C90:C95)","v":1353168.46},{"$f":"SUM(D90:D95)","v":1353168.46},1525005.46,1525005.46,1825975,{"$f":"SUM(H90:H95)","v":1825975},{"$f":"SUM(I90:I95)","v":1758397.2549999999},1758397.2549999999,{"$f":"SUM(K90:K95)","v":1972368.6939435182}]
[null,"PUCRF",80194.531436816702,{"$f":"C97","v":80194.531436816702},{"$f":"D97","v":80194.531436816702},{"$f":"E97","v":80194.531436816702},63307.714183956326,63307.714183956326,63307.714183956326,63307.714183956326,80445.31203240779,"PUCRF",null,"N"]
[null,"Total Authorized Revenue",{"$f":"C73+C87+C96+C97","v":17755163.068017915},17967980.724331766,17778076.647420049,17530066.18767124,17659558.214782506,17498696.376322113,17111086.87708145,19403169.590911627,19864534.888284486]
[null,"w/o PUCRF",{"$f":"C98-C97","v":17674968.536581099},17887786.192894951,{"$f":"E98-E97","v":17697882.115983233},17449871.656234425,17596250.50059855,{"$f":"H98-H97","v":17435388.662138157},{"$f":"I98-I97","v":17047779.162897494},19339861.87672767,{"$f":"K98-K97","v":19784089.576252077}]
[null,null,0,0,0,0,0,0,0,0,-7.1095675230026245E-4]

{"sheet":"Incremental Rev Req","index":3,"n_rows":128,"n_cols":24,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[]
["Annual Period 2026"]
["Reporting Date: Quarter Ended March 31"]
[]
["Current Revenue Requirement ($000):",{"$f":"'Authorized Rev Req'!J98","v":19403169.590911627},"Inc. PUCRF"]
["Current Revenue Requirement Effective:","January 1, 2026"]
["Approved Application(s), Implemented Since Jan 1 or To Be Implemented"]
["Filing Description","Proceeding","Authority for Revenue Requirement","Authorized Revenue Requirement ($000)","Revenue Recovery Mechanism",2026,{"$f":"F8+1","v":2027},{"$f":"G8+1","v":2028},2029,2030,"Existing or New Item (if existing, use delta from prior for rate impact)",null,null,null,null,null,null,null,"Total Authorized"]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F8","v":2026},{"$f":"G8","v":2027},2028,2029,2030]
["General Rate Case (GRC-G)",null,"D.25-09-030; Advice 5677-E; D.25-12-043",{"$f":"'Authorized Rev Req'!K8","v":919033.35862154758},"Generation",{"$f":"D10","v":919033.35862154758},947290.21868781664,974611.7681097046,974611.7681097046,{"$f":"I10","v":974611.7681097046},"Existing",null,null,null,null,null,null,null,"Generation",{"$f":"SUMIF($E$10:$E$85,$S10,F$10:F$85)","v":5656574.6852054717},{"$f":"SUMIF($E$10:$E$85,$S10,G$10:G$85)","v":5256894.888187442},{"$f":"SUMIF($E$10:$E$85,$S10,H$10:H$85)","v":5214416.4376093298},{"$f":"SUMIF($E$10:$E$85,$S10,I$10:I$85)","v":5214416.4376093298},{"$f":"SUMIF($E$10:$E$85,$S10,J$10:J$85)","v":5214416.4376093298}]
["General Rate Case (GRC-N)",null,"D.25-09-030; Advice 5677-E; D.25-12-043",{"$f":"'Authorized Rev Req'!K9","v":65288.744535276208},"New System Gen",{"$f":"D11","v":65288.744535276208},65415.186700753206,65140.999596438967,65140.999596438967,{"$f":"I11","v":65140.999596438967},"Existing",null,null,null,null,null,null,null,"New System Gen",514473.18652918475,538883.69414509472,538609.5070407805,538609.5070407805,538609.5070407805]
["General Rate Case (GRC-D)",null,"D.25-09-030; Advice 5677-E; D.25-12-043",{"$f":"'Authorized Rev Req'!K10","v":9151560.656846378},"Distribution",9151560.656846378,9666107.0834392402,10084482.375058614,10084482.375058614,{"$f":"I12","v":10084482.375058614},"Existing",null,null,null,null,null,null,null,"Distribution",10354500.122561624,10087790.00627896,10278624.73259907,10278624.73259907,10278624.73259907]
["2025 GRCRRMA (24-month amortization)",null,"D.25-09-030; Advice 5642-E/E-A",{"$f":"'Authorized Rev Req'!K11","v":51504.780689855201},"Generation",51504.780689855201,0,0,0,{"$f":"I13","v":0},"Existing",null,null,null,null,null,null,null,"GHG Revenue",-443279,-443279,-443279,-443279,-443279]
["2025 GRCRRMA (24-month amortization)",null,"D.25-09-030; Advice 5642-E/E-A",{"$f":"'Authorized Rev Req'!K12","v":1532.0262541177535},"New System Gen",1532.0262541177535,0,0,0,0,"Existing",null,null,null,null,null,null,null,"MCAM",6677.0315948793686,3685.2999966519797,3685.2999966519797,3685.2999966519797,3685.2999966519797]
["2025 GRCRRMA (24-month amortization)",null,"D.25-09-030; Advice 5642-E/E-A",{"$f":"'Authorized Rev Req'!K13","v":398468.8396598635},"Distribution",398468.8396598635,0,0,0,0,"Existing",null,null,null,null,null,null,null,"Nuclear",2137.996733802267,5336.996733802267,5336.996733802267,5336.996733802267,5336.996733802267]
["2025 GRC One-Time Recovery of Accounts",null,"D.25-09-030; Advice 5642-E/E-A",{"$f":"'Authorized Rev Req'!K14","v":52252.008255983244},"Distribution",0,0,0,0,0,"Existing",null,null,null,null,null,null,null,"Public Purpose",802042.53759401827,861052.68550061504,657413.04899855377,657413.04899855377,657413.04899855377]
["Non-utility Affiliate Credits",null,"D.15-10-037",{"$f":"'Authorized Rev Req'!K21","v":-4302.5033789854051},"Distribution",{"$f":"D17","v":-4302.5033789854051},0,0,0,0,"Existing",null,null,null,null,null,null,null,"DCPP",131844.61631190931,131844.61631190931,131844.61631190931,131844.61631190931,131844.61631190931]
["Pole Loading & Deteriorated Pole Programs Balancing Account",null,"D.21-08-036",{"$f":"'Authorized Rev Req'!K22","v":4694.932147861372},"Distribution",{"$f":"D18","v":4694.932147861372},0,0,0,0,"Existing",null,null,null,null,null,null,null,"DWR",426374.14794351778,426374.14794351778,426374.14794351778,426374.14794351778,426374.14794351778]
["2023/2024 TAMA Balance",null,"Advice 5515-E",{"$f":"'Authorized Rev Req'!K23","v":-5713.7619465120224},"Generation",-5713.7619465120224,-5713.7619465120233,{"$f":"G19","v":-5713.7619465120233},-5713.7619465120233,-5713.7619465120233,"Existing",null,null,null,null,null,null,null,"FERC",1500981.9850000001,1500981.9850000001,1500981.9850000001,1500981.9850000001,1500981.9850000001]
["2023/2024 TAMA Balance",null,"Advice 5515-E",{"$f":"'Authorized Rev Req'!K24","v":-37083.264827566243},"Distribution",-37083.264827566243,-37083.264827566243,{"$f":"G20","v":-37083.264827566243},-37083.264827566243,-37083.264827566243,"Existing",null,null,null,null,null,null,null,"TOTCA",45012.561000000016,45012.561000000016,45012.561000000016,45012.561000000016,45012.561000000016]
["Pension/PBOP/Medical Balancing Accounts",null,"D.21-08-036; D.25-09-030",{"$f":"'Authorized Rev Req'!K25","v":-1737.4745883336645},"Generation",-1737.4745883336645,0,0,0,0,"Existing",null,null,null,null,null,null,null,"Securitization",228176.33799999999,228176.33799999999,228176.33799999999,228176.33799999999,228176.33799999999]
["Pension/PBOP/Medical Balancing Accounts",null,"D.21-08-036; D.25-09-030",{"$f":"'Authorized Rev Req'!K26","v":-12404.647449256114},"Distribution",-12404.647449256114,0,0,0,0,"Existing",null,null,null,null,null,null,null,"PUCRF",80445,80445,80445,80445,80445]
["2026 ERRA Forecast F&PP",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K27","v":4215455.4352467358},"Generation",4215455.4352467358,{"$f":"F23","v":4215455.4352467358},{"$f":"G23","v":4215455.4352467358},{"$f":"H23","v":4215455.4352467358},4215455.4352467358,"Existing",null,null,null,null,null,null,null,null,{"$f":"SUM(T10:T22)","v":19305961.208474405},{"$f":"SUM(U10:U22)","v":18723199.219097991},{"$f":"SUM(V10:V22)","v":18667641.671233613},{"$f":"SUM(W10:W22)","v":18667641.671233613},{"$f":"SUM(X10:X22)","v":18667641.671233613}]
["2026 ERRA Forecast F&PP",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K28","v":473468.50744434149},"New System Gen",473468.50744434149,473468.50744434149,{"$f":"G24","v":473468.50744434149},{"$f":"H24","v":473468.50744434149},473468.50744434149,"Existing",null,null,null,null,null,null,null,"Check",{"$f":"T23=F85","v":true},{"$f":"U23=G85","v":true},{"$f":"V23=H85","v":true},{"$f":"W23=I85","v":true},{"$f":"X23=J85","v":true}]
["2026 ERRA Forecast (BA)",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K29","v":-25816.091704550701},"New System Gen",-25816.091704550701,0,{"$f":"G25","v":0},0,0,"Existing"]
["2026 ERRA Forecast",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K30","v":-443279},"GHG Revenue",-443279,-443279,-443279,-443279,-443279,"Existing"]
["2026 ERRA Forecast",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K31","v":5336.996733802267},"Nuclear",5336.996733802267,5336.996733802267,5336.996733802267,5336.996733802267,5336.996733802267,"Existing"]
["2026 ERRA Forecast",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K32","v":-2686.1566957162595},"Distribution",-2686.1566957162595,-2686.1566957162595,-2686.1566957162595,-2686.1566957162595,-2686.1566957162595,"Existing"]
["2026 ERRA Forecast",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K33","v":28843.044462928839},"Public Purpose",{"$f":"D29","v":28843.044462928839},{"$f":"F29","v":28843.044462928839},28843.044462928839,28843.044462928839,28843.044462928839,"Existing"]
["2026 ERRA Forecast",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K34","v":6677.0315948793686},"MCAM",6677.0315948793686,3685.2999966519797,3685.2999966519797,3685.2999966519797,3685.2999966519797,"Existing"]
["2026 ERRA Forecast (BA)",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K35","v":9995.8191531838747},"Public Purpose",9995.8191531838747,0,0,0,0,"Existing"]
["2026 ERRA/PABA/ESMA/LCTA (BA)",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K36","v":445222.26282184431},"Generation",445222.26282184431,0,0,{"$f":"H32","v":0},0,"Existing"]
["DAC-GT/CSGT Clean Energy Programs (BA)",null,"D.25-12-028",{"$f":"'Authorized Rev Req'!K39","v":3280.1284958733913},"Public Purpose",3280.1284958733913,{"$f":"F33","v":3280.1284958733913},3280.1284958733913,{"$f":"H33","v":3280.1284958733913},3280.1284958733913,"Existing"]
["2021 ERRA Review",null,"D.25-06-006; Advice 5604-E",{"$f":"'Authorized Rev Req'!K40","v":2037.6740343573588},"Generation",{"$f":"D34","v":2037.6740343573588},0,0,0,0,"Existing"]
["2021 ERRA Review",null,"D.25-06-006; Advice 5604-E",{"$f":"'Authorized Rev Req'!K41","v":26947.029256805465},"Distribution",{"$f":"D35","v":26947.029256805465},0,0,0,0,"Existing"]
["2022 ERRA Review",null,"D.26-01-033",0,"Distribution",50640,0,0,0,0,"New"]
["2022 ERRA Review",null,"D.26-01-033",0,"Public Purpose",234,0,0,0,0,"New"]
["2023 WMCE",null,"D.25-06-017",{"$f":"'Authorized Rev Req'!K59","v":416397.65824066353},"Distribution",0,0,0,0,0,"Existing"]
["BRRBA Balancing Account",null,"D.15-10-037",{"$f":"'Authorized Rev Req'!K42","v":709.34693655783053},"Generation",{"$f":"D39","v":709.34693655783053},0,0,0,0,"Existing"]
["BRRBA Balancing Account",null,"D.15-10-037; D.25-08-033; Advice 5691-E",{"$f":"'Authorized Rev Req'!K43","v":477020.05717311922},"Distribution",{"$f":"D40","v":477020.05717311922},198140.56529926337,null,null,null,"Existing"]
["NDAM Balancing Account",null,"D.15-10-037",{"$f":"'Authorized Rev Req'!K44","v":-3199},"Nuclear",-3199,0,0,0,0,"Existing"]
["CARE Balancing Account",null,"D.15-10-037",{"$f":"'Authorized Rev Req'!K45","v":-92235.96705978064},"Public Purpose",-92235.96705978064,0,0,0,0,"Existing"]
["PPPAM Balancing Account",null,"D.15-10-037",{"$f":"'Authorized Rev Req'!K46","v":222996},"Public Purpose",222996,200000,null,null,null,"Existing"]
["Emergency Reliability UOS",null,"Advice 4894-E; Advice 5142-E; Advice 5408-E; Advice 5674-E",{"$f":"'Authorized Rev Req'!K49","v":30050.914394141},"Generation",30050.914394141,30050.914394141,{"$f":"G44","v":30050.914394141},30050.914394141,30050.914394141,"Existing"]
["Emergency Reliability UOS",null,"Advice 4894-E; Advice 5142-E; Advice 5408-E; Advice 5674-E",{"$f":"'Authorized Rev Req'!K50","v":81023.405481569978},"Distribution",81023.405481569978,81023.405481569964,81023.405481569964,81023.405481569964,81023.405481569964,"Existing"]
["CEMA Reimbursement - 2020 Creek",null,"Advice 5495-E",{"$f":"'Authorized Rev Req'!K63","v":-16776.154448631438},"Distribution",0,0,0,0,0,"Existing"]
["VMBA Undercollection Threshold",null,"Advice 5534-E",{"$f":"'Authorized Rev Req'!K53","v":39048.886159864582},"Distribution",0,0,0,0,0,"Existing"]
["2022 WM/VM (Non-IRR Portion)",null,"D.25-06-051; Advice 5601-E",{"$f":"'Authorized Rev Req'!K57","v":137139.2098394713},"Distribution",0,0,0,0,0,"Existing"]
["Mobilehome Master Meter Balancing Account",null,"D.15-10-037",{"$f":"'Authorized Rev Req'!K60","v":17523.284533918879},"Distribution",{"$f":"D49","v":17523.284533918879},0,0,{"$f":"H49","v":0},0,"Existing"]
["2017 Thomas Fire - CEMA",null,"D.25-01-042",{"$f":"'Authorized Rev Req'!K64","v":34698.98912562972},"Distribution",0,0,0,0,0,"Existing"]
["Woolsey Fire - CEMA",null,"D.25-12-023",0,"Distribution",49673.592893242734,0,0,0,0,"New"]
["Diablo Canyon Extended Operations NBC",null,"D.25-12-007",{"$f":"'Authorized Rev Req'!K67","v":131844.61631190931},"DCPP",{"$f":"D52","v":131844.61631190931},{"$f":"F52","v":131844.61631190931},{"$f":"G52","v":131844.61631190931},{"$f":"H52","v":131844.61631190931},131844.61631190931,"Existing"]
["GSRP Recovery Bonds FRC #1 (AB 1054)",null,"D.20-11-007; Advice 4416-E",{"$f":"'Authorized Rev Req'!K68","v":19256.772000000001},"Securitization",{"$f":"D53","v":19256.772000000001},19256.772000000001,{"$f":"G53","v":19256.772000000001},19256.772000000001,19256.772000000001,"Existing"]
["2021 GRC Tracks 1 and 2 Recovery Bonds FRC #2 (AB 1054)",null,"D.21-10-025; Advice 4717-E-A",{"$f":"'Authorized Rev Req'!K69","v":31732.126},"Securitization",31732.126,31732.126,{"$f":"G54","v":31732.126},31732.126,31732.126,"Existing"]
[{"$f":"'Authorized Rev Req'!$B$70","v":"2021 GRC Tracks 1 and 3 Recovery Bonds FRC #3 (AB 1054)"},null,"D.23-02-023; Advice 5018-E",{"$f":"'Authorized Rev Req'!K70","v":55255.381999999998},"Securitization",55255.381999999998,55255.381999999998,{"$f":"G55","v":55255.381999999998},55255.381999999998,55255.381999999998,"Existing"]
["2017 Thomas Fire - WEMA Recovery Bonds FRC #4",null,"D.25-08-033; Advice 5691-E",{"$f":"'Authorized Rev Req'!K71","v":121932.058},"Securitization",121932.058,121932.058,{"$f":"G56","v":121932.058},121932.058,121932.058,"Existing"]
["Section 851 - Sale of GO 5 Property",null,"D.25-07-011",0,"Distribution",0,29400,0,0,0,"New"]
["Section 851 - Sale of Hydroelectric San Bernardino",null,"D.25-09-012",0,"Generation",0,60300,0,0,0,"New"]
["Section 851 - Sale of Hydroelectric Fontana Union Water",null,"D.26-01-006",0,"Generation",0,9500,0,0,0,"New"]
[null,null,null,0,"Distribution",null,null,0,0,0,"New"]
[]
["Public Policy Proceedings"]
["Demand Response",null,"D.23-12-005; Advice 5421-E",{"$f":"'Authorized Rev Req'!K75","v":12.148995278090503},"Generation",{"$f":"D63","v":12.148995278090503},12.081805259705023,{"$f":"G63","v":12.081805259705023},12.081805259705023,{"$f":"I63","v":12.081805259705023},"Existing"]
["Demand Response",null,"D.23-12-005; Advice 5421-E",{"$f":"'Authorized Rev Req'!K76","v":58872.563776696406},"Distribution",{"$f":"D64","v":58872.563776696406},58336.040438476441,58336.040438476441,{"$f":"H64","v":58336.040438476441},58336.040438476441,"Existing"]
["Energy Efficiency (Inc. IDSM)",null,"D.23-08-005; Advice 5123-E; D.24-09-031",{"$f":"'Authorized Rev Req'!K77","v":483459.03561275481},"Public Purpose",{"$f":"D65","v":483459.03561275481},{"$f":"F65","v":483459.03561275481},483459.03561275481,483459.03561275481,483459.03561275481,"Existing"]
["Energy Efficiency Market Transformation",null,"D.19-12-021; D.25-11-023",{"$f":"'Authorized Rev Req'!$K79","v":8663.887921468895},"Public Purpose",8663.887921468895,8663.887921468895,8663.887921468895,8663.887921468895,8663.887921468895,"Existing"]
["Charge Ready Programs (Pilot, Bridge and Schools and Parks)",null,"Advice 5141-E; Advice 5407-E; Advice 5676-E",{"$f":"'Authorized Rev Req'!$K81","v":73221.93335388515},"Distribution",73221.93335388515,73221.93335388515,73221.93335388515,73221.93335388515,73221.93335388515,"Existing",null,null,null,null,null,null,null,"Total w/Authorized and Pending"]
["Transportation Electrification",null,"Advice 5141-E; Advice 5407-E; Advice 5676-E",{"$f":"'Authorized Rev Req'!$K82","v":21330.399789807085},"Distribution",21330.399789807085,21330.399789807085,21330.399789807085,21330.399789807085,21330.399789807085,"Existing",null,null,null,null,null,null,null,null,{"$f":"T9","v":2026},{"$f":"U9","v":2027},{"$f":"V9","v":2028},{"$f":"W9","v":2029},{"$f":"X9","v":2030}]
["TE Funding Cycle 1",null,"D.22-11-040; Advice 4954-E",0,"Distribution",{"$f":"D69","v":0},0,0,0,0,"On hold",null,null,null,null,null,null,null,"Generation",{"$f":"T10+SUMIFS(L$93:L$111,$Q$93:$Q$111,\"Y\",$E$93:$E$111,$S69)","v":5656574.6852054717},{"$f":"U10+SUMIFS(M$93:M$127,$Q$93:$Q$127,\"Y\",$E$93:$E$127,$S69)","v":5287994.888187442},{"$f":"V10+SUMIFS(N$93:N$127,$Q$93:$Q$127,\"Y\",$E$93:$E$127,$S69)","v":5214416.4376093298},{"$f":"W10+SUMIFS(O$93:O$127,$Q$93:$Q$127,\"Y\",$E$93:$E$127,$S69)","v":5214416.4376093298},{"$f":"X10+SUMIFS(P$93:P$127,$Q$93:$Q$127,\"Y\",$E$93:$E$127,$S69)","v":5214416.4376093298}]
["Low Income Programs (ESAP)",null,"D.21-06-015",{"$f":"'Authorized Rev Req'!$K83","v":75728.055877278952},"Public Purpose",{"$f":"D70","v":75728.055877278952},{"$f":"F70","v":75728.055877278952},{"$f":"G70","v":75728.055877278952},75728.055877278952,75728.055877278952,"Existing",null,null,null,null,null,null,null,"New System Gen",514473.18652918475,538883.69414509472,538609.5070407805,538609.5070407805,538609.5070407805]
["Low Income Programs (CARE/FERA Admin)",null,"D.21-06-015; Advice 4638-E",{"$f":"'Authorized Rev Req'!$K84","v":11089.155401848269},"Public Purpose",{"$f":"D71","v":11089.155401848269},{"$f":"F71","v":11089.155401848269},{"$f":"G71","v":11089.155401848269},11089.155401848269,11089.155401848269,"Existing",null,null,null,null,null,null,null,"Distribution",10660878.122561624,10154848.00627896,10452622.73259907,10560353.73259907,10514147.73259907]
["EPIC - RD&D and Renewables",null,"D.20-08-042; D.21-11-028",{"$f":"'Authorized Rev Req'!$K85","v":46349.741226400576},"Public Purpose",{"$f":"D72","v":46349.741226400576},46349.741226400576,{"$f":"G72","v":46349.741226400576},46349.741226400576,46349.741226400576,"Existing",null,null,null,null,null,null,null,"GHG Revenue",-443279,-443279,-443279,-443279,-443279]
["Tariff On-Bill Pilot Program",null,"D.25-12-021",0,"Public Purpose",3639.6365020612798,3639.6365020612798,0,0,0,"New",null,null,null,null,null,null,null,"MCAM",6677.0315948793686,3685.2999966519797,3685.2999966519797,3685.2999966519797,3685.2999966519797]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nuclear",2137.996733802267,5336.996733802267,5336.996733802267,5336.996733802267,5336.996733802267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Purpose",572380.66306884144,623808.52960873302,470776.89310667175,477965.89310667175,474249.89310667175]
["Non-CPUC Jurisdictional Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DCPP",131844.61631190931,131844.61631190931,131844.61631190931,131844.61631190931,131844.61631190931]
["Wildfire Fund Charge (AB1054)",null,"D.25-12-006",{"$f":"'Authorized Rev Req'!$K91","v":426374.14794351778},"DWR",{"$f":"D77","v":426374.14794351778},426374.14794351778,{"$f":"G77","v":426374.14794351778},{"$f":"H77","v":426374.14794351778},{"$f":"I77","v":426374.14794351778},"Existing",null,null,null,null,null,null,null,"DWR",426374.14794351778,426374.14794351778,426374.14794351778,426374.14794351778,426374.14794351778]
["FERC Base Transmission",null,"ER26-602",{"$f":"'Authorized Rev Req'!$K92","v":1500981.9850000001},"FERC",{"$f":"D78","v":1500981.9850000001},1500981.9850000001,{"$f":"G78","v":1500981.9850000001},1500981.9850000001,1500981.9850000001,"Existing",null,null,null,null,null,null,null,"FERC",1500981.9850000001,1500981.9850000001,1500981.9850000001,1500981.9850000001,1500981.9850000001]
["TRBAA (BA)",null,"ER25-267",{"$f":"'Authorized Rev Req'!$K93","v":-178588.59299999999},"TOTCA",-178588.59299999999,-178588.59299999999,{"$f":"G79","v":-178588.59299999999},-178588.59299999999,-178588.59299999999,"Existing",null,null,null,null,null,null,null,"TOTCA",45012.561000000016,45012.561000000016,45012.561000000016,45012.561000000016,45012.561000000016]
["RSBAA (BA)",null,"ER25-305",{"$f":"'Authorized Rev Req'!$K94","v":9616.6239999999998},"TOTCA",9616.6239999999998,9616.6239999999998,{"$f":"G80","v":9616.6239999999998},9616.6239999999998,9616.6239999999998,"Existing",null,null,null,null,null,null,null,"Securitization",358476.33799999999,358476.33799999999,358476.33799999999,358476.33799999999,358476.33799999999]
["TACBAA (BA)",null,"ER25-1824-000",{"$f":"'Authorized Rev Req'!$K95","v":213984.53},"TOTCA",213984.53,{"$f":"F81","v":213984.53},{"$f":"G81","v":213984.53},213984.53,213984.53,"Existing",null,null,null,null,null,null,null,"PUCRF",80445,80445,80445,80445,80445]
[]
["Total Approved, Implemented Since Jan 1 or To Be Implemented",null,null,{"$f":"SUM(D10:D81)","v":19784089.576252081},null,{"$f":"SUM(F10:F81)","v":19225516.208474409},{"$f":"SUM(G10:G81)","v":18642754.219097994},{"$f":"SUM(H10:H81)","v":18587196.671233617},{"$f":"SUM(I10:I81)","v":18587196.671233617},{"$f":"SUM(J10:J81)","v":18587196.671233617},null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(T69:T81)","v":19512977.333949231},{"$f":"SUM(U69:U81)","v":18714413.06320611},{"$f":"SUM(V69:V81)","v":18785303.515341733},{"$f":"SUM(W69:W81)","v":18900223.515341733},{"$f":"SUM(X69:X81)","v":18850301.515341733}]
["PUCRF",null,null,{"$f":"'Authorized Rev Req'!K97","v":80445.31203240779},"PUCRF",80445,80445,{"$f":"G84","v":80445},80445,{"$f":"I84","v":80445},null,null,null,null,null,null,null,null,"Increase over current",{"$f":"T83-T23","v":207016.1254748255},{"$f":"U83-U23","v":-8786.155891880393},{"$f":"V83-V23","v":117661.84410811961},{"$f":"W83-W23","v":232581.84410811961},{"$f":"X83-X23","v":182659.84410811961}]
[null,null,null,{"$f":"SUM(D83:D84)","v":19864534.88828449},"w/PUCRF",{"$f":"SUM(F83:F84)","v":19305961.208474409},{"$f":"SUM(G83:G84)","v":18723199.219097994},{"$f":"SUM(H83:H84)","v":18667641.671233617},{"$f":"SUM(I83:I84)","v":18667641.671233617},{"$f":"SUM(J83:J84)","v":18667641.671233617}]
[null,null,null,{"$f":"-'Authorized Rev Req'!K98+D85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"T84-L115","v":2.2700987756252289E-9},{"$f":"U84-M115","v":1.6589183360338211E-9},{"$f":"V84-N115","v":1.6589183360338211E-9},{"$f":"W84-O115","v":1.6298145055770874E-9},{"$f":"X84-P115","v":1.6298145055770874E-9}]
[]
[]
[]
["Pending Application(s), Not Yet Approved"]
["Filing Description","Proceeding","Basis for Revenue Requirement","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",{"$f":"F8","v":2026},{"$f":"F91+1","v":2027},{"$f":"G91+1","v":2028},2029,2030,"Existing or New Item (if existing, use delta from prior for rate impact)",{"$f":"F91","v":2026},{"$f":"G91","v":2027},2028,2029,2030]
["Safety Affordability Reliability Proceedings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Include in Impact"]
["2023 ERRA Review","A.24-04-001","Filed Application",{"$f":"F93","v":-73859},"Distribution",-73859,0,0,0,0,"New",{"$f":"F93","v":-73859},{"$f":"G93","v":0},{"$f":"H93","v":0},{"$f":"I93","v":0},{"$f":"J93","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A93,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2023 ERRA Review","A.24-04-001","Filed Application",{"$f":"F94","v":10664},"Public Purpose",10664,0,0,0,0,"New",10664,0,0,0,0,{"$f":"Q93","v":"Y"}]
["2024 ERRA Review","A.25-04-004","Filed Application",{"$f":"G95","v":3793},"Distribution",0,3793,0,0,0,"New",0,3793,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A95,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2024 ERRA Review","A.25-04-004","Filed Application",{"$f":"G96","v":199},"Public Purpose",0,199,0,0,0,"New",0,199,0,0,0,{"$f":"Q95","v":"Y"}]
["Woolsey WEMA FRC","A.24-10-002","Filed Application",{"$f":"I97","v":130300},"Securitization",130300,130300,{"$f":"G97","v":130300},{"$f":"H97","v":130300},{"$f":"I97","v":130300},"New",130300,130300,130300,{"$f":"I97","v":130300},{"$f":"J97","v":130300},{"$f":"VLOOKUP('Incremental Rev Req'!A97,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["Section 851 - Sale of Hydroelectric TULE","A.25-03-001","Filed Application",{"$f":"G98","v":31100},"Generation",0,31100,0,0,0,"New",0,31100,0,{"$f":"I98","v":0},{"$f":"J98","v":0},{"$f":"VLOOKUP('Incremental Rev Req'!A98,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["NextGen","A.25-03-009","Filed Application",{"$f":"F99","v":4237},"Distribution",4237,20695,173998,281729,235523,"New",4237,20695,173998,{"$f":"I99","v":281729},235523,{"$f":"VLOOKUP('Incremental Rev Req'!A99,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["Section 851 - Sale of North Coast Property","A.25-12-015","Filed Application",{"$f":"G100","v":1490},"Distribution",0,1490,0,0,0,"New",0,1490,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A100,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["2024 WMCE","A.25-12-002","Filed Application",{"$f":"G101","v":47707},"Distribution",0,47707,0,0,0,"New",0,47707,{"$f":"H101","v":0},0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A101,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["Section 851 - Ontario Easements","A.26-01-002","Filed Application",{"$f":"G102","v":-6627},"Distribution",0,-6627,0,0,0,"New",0,-6627,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A102,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["Wildfire Self-Insurance","Advice XXXX-E","Advice Letter to be Filed in March",{"$f":"F103","v":376000},"Distribution",376000,0,0,0,0,"New",{"$f":"F103","v":376000},0,0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A103,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
[]
["Public Policy Proceedings"]
["IQP 2027 Bridge Funding","A.25-06-022","Filed Application",{"$f":"G106","v":60834},"Public Purpose",0,60834,0,{"$f":"H106","v":0},{"$f":"I106","v":0},"Existing",{"$f":"F105","v":0},{"$f":"G106-G70","v":-14894.055877278952},0,0,0,{"$f":"VLOOKUP('Incremental Rev Req'!A106,Summary!$B$8:$D$24,3,FALSE)","v":"Y"}]
["IQP 2027 Bridge Funding","A.25-06-022","Filed Application",{"$f":"G107","v":11342},"Public Purpose",0,11342,0,0,0,"Existing",0,{"$f":"G107-G71","v":252.84459815173068},0,0,0,{"$f":"Q106","v":"Y"}]
["Energy Efficiency Program and Portfolio","Advice 5670-E","Filed Advice Letter",{"$f":"F108","v":243133.16108757805},"Public Purpose",243133.16108757805,260657.09099999999,{"$f":"G108","v":260657.09099999999},{"$f":"H108","v":260657.09099999999},{"$f":"I108","v":260657.09099999999},"Existing",{"$f":"F108-F65","v":-240325.87452517677},{"$f":"G108-G65","v":-222801.94461275483},{"$f":"H108-H65","v":-222801.94461275483},-222801.94461275483,-222801.94461275483,{"$f":"VLOOKUP('Incremental Rev Req'!A107,Summary!$B$8:$D$25,3,FALSE)","v":"Y"}]
["IQP 2028-2033 Application","A.26-01-005","Filed Application",{"$f":"H109","v":104794},"Public Purpose",0,0,104794,107699,110868,"Existing",0,{"$f":"G109","v":0},{"$f":"H109-H70","v":29065.944122721048},31970.944122721048,35139.944122721048,{"$f":"VLOOKUP('Incremental Rev Req'!A108,Summary!$B$8:$D$25,3,FALSE)","v":"Y"}]
["IQP 2028-2033 Application","A.26-01-006","Filed Application",{"$f":"H110","v":18189},"Public Purpose",0,0,18189,22473,15588,"Existing",null,{"$f":"G110","v":0},7099.8445981517307,11383.844598151731,4498.8445981517307,{"$f":"VLOOKUP('Incremental Rev Req'!A109,Summary!$B$8:$D$25,3,FALSE)","v":"Y"}]
[]
["Non-CPUC Jurisdictional Proceedings"]
[]
[]
["Total Pending, Filed but not Approved",null,null,{"$f":"SUM(D93:D114)","v":963296.16108757805},null,{"$f":"SUM(F93:F114)","v":690475.16108757805},{"$f":"SUM(G93:G114)","v":561490.09100000001},{"$f":"SUM(H93:H114)","v":687938.09100000001},{"$f":"SUM(I93:I114)","v":802858.09100000001},{"$f":"SUM(J93:J114)","v":752936.09100000001},null,{"$f":"SUM(L93:L114)","v":207016.12547482323},{"$f":"SUM(M93:M114)","v":-8786.1558918820519},{"$f":"SUM(N93:N114)","v":117661.84410811795},{"$f":"SUM(O93:O114)","v":232581.84410811798},{"$f":"SUM(P93:P114)","v":182659.84410811798}]
[]
[]
[]
["Applications Projected to be Filed, Next 12 Months*"]
["Filing Description","Estimated Filing Date","Filing Basis","Proposed Revenue Requirement ($000)","Proposed Revenue Recovery Mechanism",{"$f":"F91","v":2026},{"$f":"F120+1","v":2027},{"$f":"G120+1","v":2028},{"$f":"H120+1","v":2029},{"$f":"I120+1","v":2030},"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,{"$f":"SUM(F121:F125)","v":0},{"$f":"SUM(G121:G125)","v":0},{"$f":"SUM(H121:H125)","v":0},{"$f":"SUM(I121:I125)","v":0},{"$f":"SUM(J121:J125)","v":0},null,{"$f":"SUM(L121:L125)","v":0},0,{"$f":"SUM(N121:N125)","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."]

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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$9,0))","v":5656574.6852054717},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B4,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":5656574.6852054717},null,null,"Allocation"]
[null,"Distribution",{"$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$9,0))","v":10354500.122561624},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B5,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":10660878.122561624},null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,"Nuclear",{"$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$9,0))","v":2137.996733802267},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B6,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":2137.996733802267},null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!G$35,TRUE)","v":0.43921866516151048},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!H$35,TRUE)","v":0.49447670716268499},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!I$35,TRUE)","v":0.33985821314569858},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!J$35,TRUE)","v":0.45704256826125661},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!K$35,TRUE)","v":0.46036755275429397},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!L$35,TRUE)","v":0.44059506075429322},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!M$35,TRUE)","v":0.47013057583015611},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!N$35,TRUE)","v":0.3644316023817466},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!O$35,TRUE)","v":0.78974502168115579},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!P$35,TRUE)","v":0.26390379068008285},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!Q$35,TRUE)","v":0.3398582131456987},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$37:$R$42,'SAR and RAR'!R$35,TRUE)","v":0.36779708140033684}]
[null,"Public Purpose",{"$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$9,0))","v":802042.53759401827},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B7,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":572380.66306884144}]
[null,"DCPP",{"$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$9,0))","v":131844.61631190931},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B8,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":131844.61631190931},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$9,0))","v":514473.18652918475},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B9,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":514473.18652918475},null,"Authorized","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","CARE Adj.",null,null,"% of CARE Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$58:$Q$63,$Q$35,TRUE)","v":0.30361324593050965},{"$f":"X9","v":0.30361324593050965}]
[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$9,0))","v":1500981.9850000001},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B10,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":1500981.9850000001},null,"Residential",{"$f":"G6*G11","v":2484473.1826223386},{"$f":"H6*H11","v":5120059.1249198904},{"$f":"I6*I11","v":726.61574966137823},{"$f":"J6*J11","v":366567.58123674558},{"$f":"K6*K11","v":60696.983355342556},226674.34487528098,705657.52491874073,16403.999732536118,-350077.38346580107,112521.75389028479,27339.89395650573,{"$f":"R6*R11","v":83922.591161016768},{"$f":"SUM(G10:R10)","v":8854966.2129525431},{"$f":"-X11+X14","v":-706774.82869149675},null,null,"CARE Line Item Discount %",0.32500000000000001,{"$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$9,0))","v":45012.561000000016},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B11,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":45012.561000000016},null,"Total System",{"$f":"C4","v":5656574.6852054717},{"$f":"C5","v":10354500.122561624},{"$f":"C6","v":2137.996733802267},{"$f":"C7","v":802042.53759401827},{"$f":"C8","v":131844.61631190931},{"$f":"C9","v":514473.18652918475},{"$f":"C10","v":1500981.9850000001},{"$f":"C11","v":45012.561000000016},{"$f":"C12","v":-443279},{"$f":"C14","v":426374.14794351778},{"$f":"C15","v":80445},{"$f":"C16","v":228176.33799999999},{"$f":"SUM(G11:R11)","v":19299284.176879529},0,null,null,"CARE Discounst",{"$f":"SUM(G10*G19/K71*O71,H10:N10,Q10)*X9*X10","v":962207.20969084208},{"$f":"SUM(G13*G19/K71*O71,H13:N13,Q13)*Y9*Y10","v":966798.67623089126}]
[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$9,0))","v":-443279},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B12,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":-443279},null,"w/Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"non-CARE Residential Sales",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$58:$G$63,2,TRUE)","v":19039213.856099002},{"$f":"X12","v":19039213.856099002}]
[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$9,0))","v":6677.0315948793686},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B13,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":6677.0315948793686},null,"Residential",{"$f":"G6*G14","v":2484473.1826223386},{"$f":"H6*H14","v":5271555.9095069794},{"$f":"I6*I14","v":726.61574966137823},{"$f":"J6*J14","v":261602.32827206427},{"$f":"K6*K14","v":60696.983355342556},226674.34487528098,705657.52491874073,16403.999732536118,-350077.38346580107,112521.75389028479,{"$f":"Q6*Q14","v":27339.89395650573},{"$f":"R6*R14","v":131846.55086748066},{"$f":"SUM(G13:R13)","v":8949421.7042814158},{"$f":"-Y11+Y14","v":-710147.42135615635},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$64:$G$69,2,TRUE)","v":71720228.921294004},{"$f":"X13","v":71720228.921294004}]
[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$9,0))","v":426374.14794351778},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B14,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":426374.14794351778},null,"Total System",{"$f":"D4","v":5656574.6852054717},{"$f":"D5","v":10660878.122561624},{"$f":"D6","v":2137.996733802267},{"$f":"D7","v":572380.66306884144},{"$f":"D8","v":131844.61631190931},{"$f":"D9","v":514473.18652918475},{"$f":"D10","v":1500981.9850000001},{"$f":"D11","v":45012.561000000016},{"$f":"D12","v":-443279},{"$f":"D14","v":426374.14794351778},{"$f":"D15","v":80445},{"$f":"D16","v":358476.33799999999},{"$f":"SUM(G14:R14)","v":19506300.302354351},0,null,null,"Res CARE Surcharge",{"$f":"X11*X12/X13","v":255432.38099934536},{"$f":"Y11*Y12/Y13","v":256651.25487473488}]
[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$9,0))","v":80445},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B15,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":80445},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",0.756061314857434,{"$f":"X15","v":0.756061314857434}]
[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$9,0))","v":228176.33799999999},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B16,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":358476.33799999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending",null,null,"CARE Surcharge Allocator",0.62453316374721957,{"$f":"X16","v":0.62453316374721957}]
[null,"Total",{"$f":"SUM(C4:C16)","v":19305961.208474409},{"$f":"SUM(D4:D16)","v":19512977.333949231},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue",null,null,null,"System CARE Discount",{"$f":"SUM(-X11*X15)+SUM(X11*X16)","v":-126557.33527555491},{"$f":"SUM(-Y11*Y15)+SUM(Y11*Y16)","v":-127161.24238045188}]
[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
[null,null,null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!G$35,TRUE)","v":0.92931351054559563},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!H$35,TRUE)","v":0.70384174645002018},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!I$35,TRUE)","v":0.71543158412674246},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!J$35,TRUE)","v":0.70976772220120288},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!K$35,TRUE)","v":0.71543158412674235},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!L$35,TRUE)","v":0.71543158412674235},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!M$35,TRUE)","v":0.71543158412674246},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!N$35,TRUE)","v":0.71543158412674235},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!O$35,TRUE)","v":0.7043649741929412},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!P$35,TRUE)","v":0.69700272675953612},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!Q$35,TRUE)","v":0.71543158412674246},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$44:$R$49,'SAR and RAR'!R$35,TRUE)","v":0.69700272675953623},{"$f":"SUMPRODUCT(G10:R10,G19:R19)+T10*X15","v":6270978.3919824045},{"$f":"SUMPRODUCT(G13:R13,G19:R19)+T13*Y15","v":6333960.4486687277}]
[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!G$35,TRUE)","v":0.92577715192954491},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!H$35,TRUE)","v":0.65832092232055717},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!I$35,TRUE)","v":0.63884781761044163},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!J$35,TRUE)","v":0.65127772378701754},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!K$35,TRUE)","v":0.65202373338515018},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!L$35,TRUE)","v":0.64852684011010642},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!M$35,TRUE)","v":0.6706488897125521},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!N$35,TRUE)","v":0.64136101276864987},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!O$35,TRUE)","v":0.68066315360358887},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!P$35,TRUE)","v":0.62517281715196638},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!Q$35,TRUE)","v":0.63884781761044174},{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$F$50:$R$55,'SAR and RAR'!R$35,TRUE)","v":0.63537665490889106},{"$f":"SUMPRODUCT(G11:R11,G20:R20)+X17","v":14066793.198720347},{"$f":"SUMPRODUCT(G14:R14,G20:R20)+Y17","v":14201100.254407389}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG",null,{"$f":"O10*O19","v":-246582.24717042135},{"$f":"O13*O19","v":-246582.24717042135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Res GHG System",null,{"$f":"O11*O20","v":-301723.6820662453},{"$f":"O14*O20","v":-301723.6820662453}]
[]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,"System (Bundled and Unbundled)",null,null,null,null,null,null,null,"Janaury of each year"]
[null,null,null,null,null,{"$f":"Summary!D3&\" Sales\"","v":"2026 Sales"},{"$f":"'SAR and AR (GS1)'!$G$27","v":"1/1/2026 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,{"$f":"Summary!N4&\" Sales\"","v":"2026 Sales"},{"$f":"G27","v":"1/1/2026 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,"1/1/26 Bundled\nw/Credit","1/1/26 Bundled\nw/out Credit",null,"1/1/26 System\nw/Credit","1/1/26 System\nw/out Credit"]
[null,null,null,null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$J$58:$K$63,2,TRUE)","v":19559899.509799},{"$f":"IF(Summary!$J$3=\"Y\",W32,X32)","v":34.450798387306023},{"$f":"IF(Summary!$J$3=\"Y\",S19/$F$28*100,SUM(S19-'SAR and RAR'!S22)/$F$28*100)","v":33.321033351361024},{"$f":"IF(Summary!$J$3=\"Y\",T19/$F$28*100,SUM(T19-'SAR and RAR'!T22)/$F$28*100)","v":33.643029160464081},{"$f":"H28/G28-1","v":-3.279358066666116E-2},{"$f":"I28/G28-1","v":-2.3447039391098046E-2},null,"Residential",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$N$58:$O$63,2,TRUE)","v":27339999.999769002},{"$f":"IF(Summary!$J$3=\"Y\",Z32,AA32)","v":32.056103113720468},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S10:T10)/N28*100,SUM(S10,T10,-O10)/N28*100)","v":31.083645822233542},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S13:T13)/N28*100,SUM(S13,T13,-O13)/N28*100)","v":31.416794683480731},{"$f":"P28/O28-1","v":-3.0336104424080745E-2},{"$f":"Q28/O28-1","v":-1.9943423190640575E-2},null,null,"Residential",33.190146727107717,34.450798387306023,"Residential System",30.775644761399516,32.056103113720468]
[null,null,null,null,"Total Bundled",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$J$64:$K$69,2,TRUE)","v":51392312.0224078},{"$f":"IF(Summary!$J$3=\"Y\",W33,X33)","v":28.858148901602505},{"$f":"IF(Summary!$J$3=\"Y\",S20/$F$29*100,SUM(S20-S23)/$F$29*100)","v":27.958494792998824},{"$f":"IF(Summary!$J$3=\"Y\",T20/$F$29*100,SUM(T20-T23)/$F$29*100)","v":28.219831655268184},{"$f":"H29/G29-1","v":-3.1175045623030972E-2},{"$f":"I29/G29-1","v":-2.211913343821148E-2},null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and RAR'!$N$64:$O$69,2,TRUE)","v":80445312.022437811},{"$f":"IF(Summary!$J$3=\"Y\",Z33,AA33)","v":25.194451832968483},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S11:T11)/N29*100,SUM(S11,T11,-O11)/N29*100)","v":24.541595626321808},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S14:T14)/N29*100,SUM(S14,T14,-O14)/N29*100)","v":24.798933338452358},{"$f":"P29/O29-1","v":-2.5912697405560237E-2},{"$f":"Q29/O29-1","v":-1.5698634649338294E-2},null,null,"Bundled",28.271050151011046,28.858148901602505,"Total System",24.643420454890382,25.194451832968483]
[null,null,null,null,{"$f":"M29","v":"Total System"},{"$f":"N29","v":80445312.022437811},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Effective"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1/1/26 Bundled\nw/Credit","1/1/26 Bundled\nw/out Credit",null,"1/1/26 System\nw/Credit","1/1/26 System\nw/out Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",33.190146727107717,34.450798387306023,"Residential System",30.775644761399516,32.056103113720468]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bundled",28.271050151011046,28.858148901602505,"Total System",24.643420454890382,25.194451832968483]
[]
[null,null,null,null,null,null,2,{"$f":"G35+1","v":3},{"$f":"H35+1","v":4},5,6,7,8,9,10,11,12,13]
[null,null,null,null,null,"Residential Allocator","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
[null,null,null,null,null,2026,0.43921866516151048,0.49447670716268499,0.33985821314569858,0.45704256826125661,0.46036755275429397,0.44059506075429322,0.47013057583015611,0.3644316023817466,0.78974502168115579,0.26390379068008285,0.3398582131456987,0.36779708140033684]
[null,null,null,null,null,{"$f":"F37+1","v":2027},0.4498503995736523,0.5098439022523058,0.35019303982758615,0.47107325360405411,0.47455256033619153,0.45412367898746842,0.48488830100810837,0.37554170002311954,0.81463176668530302,0.2717407857577252,0.35019303982758626,0.37883402092881091]
[null,null,null,null,null,{"$f":"F38+1","v":2028},0.45185516388924807,0.51432172668415677,0.42788502334012057,0.4498907299841014,0.40959898414458701,0.44099879834892225,0.48975009490010013,0.34363089762483923,0.80235633464767808,0.27046450215423201,0.358418263909076,0.42372934199087098]
[null,null,null,null,null,2029,{"$f":"G39","v":0.45185516388924807},0.51432172668415677,0.42788502334012057,0.4498907299841014,0.40959898414458701,0.44099879834892225,0.48975009490010013,0.34363089762483923,0.80235633464767808,0.27046450215423201,0.358418263909076,0.42372934199087098]
[]
[]
[null,null,null,null,null,"Revenue Split - Bundled"]
[null,null,null,null,"Residential",{"$f":"F37","v":2026},0.92931351054559563,0.70384174645002018,0.71543158412674246,0.70976772220120288,0.71543158412674235,0.71543158412674235,0.71543158412674246,0.71543158412674235,0.7043649741929412,0.69700272675953612,0.71543158412674246,0.69700272675953623,null,null,{"$f":"G44","v":0.92931351054559563}]
[null,null,null,null,"Residential",{"$f":"F38","v":2027},0.93033022146244093,0.70707929211632314,0.7185930876904385,0.71296690477271507,0.7185930876904385,0.7185930876904385,0.7185930876904385,0.71859308769043861,0.70759917625175761,0.7002831990319599,0.71859308769043861,0.70028319903195979,null,{"$f":"K59/K58-1","v":4.0335495671836696E-2},{"$f":"G45","v":0.93033022146244093}]
[null,null,null,null,"Residential",2028,0.93059973941232776,0.7079413326396985,0.71943468913704645,0.71381863133468926,0.71943468913704633,0.71943468913704656,0.71943468913704656,0.71943468913704645,0.70846031763272654,0.70115678684847937,0.71943468913704656,0.70115678684847949,null,{"$f":"K60/K59-1","v":2.0741648059855011E-2},0.93059973941232776]
[null,null,null,null,"Residential",2029,{"$f":"G46","v":0.93059973941232776},{"$f":"H46","v":0.7079413326396985},0.71943468913704645,0.71381863133468926,0.71943468913704633,0.71943468913704656,0.71943468913704656,0.71943468913704645,0.70846031763272654,0.70115678684847937,0.71943468913704656,0.70115678684847949,null,0,0.93059973941232776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Total System",{"$f":"F44","v":2026},0.92577715192954491,0.65832092232055717,0.63884781761044163,0.65127772378701754,0.65202373338515018,0.64852684011010642,0.6706488897125521,0.64136101276864987,0.68066315360358887,0.62517281715196638,0.63884781761044174,0.63537665490889106,null,null,0.92577715192954491]
[null,null,null,null,"Total System",{"$f":"F45","v":2027},0.92520228755732647,0.6535380469177603,0.55611288332109643,0.66551115425477314,0.6985257694562037,0.6571865456916407,0.66572282059888188,0.67054376578954689,0.68392955719454651,0.625312884358874,0.62865956842730952,0.59001122104493631,null,{"$f":"K65/K64-1","v":4.0335495671836696E-2},0.92520228755732647]
[null,null,null,null,"Total System",2028,0.925182842983158,0.65332338477905483,0.55769540880202995,0.66520929785263294,0.69780977822570145,0.65697324791675604,0.66571040989365893,0.66997800655425732,0.68480819139280757,0.62500112751982984,0.62869726004715987,0.59051256548440145,null,{"$f":"K66/K65-1","v":2.0741648059855011E-2},0.925182842983158]
[null,null,null,null,"Total System",2029,{"$f":"G52","v":0.925182842983158},{"$f":"H52","v":0.65332338477905483},0.55769540880202995,0.66520929785263294,0.69780977822570145,0.65697324791675604,0.66571040989365893,0.66997800655425732,0.68480819139280757,0.62500112751982984,0.62869726004715987,0.59051256548440145,null,0,0.925182842983158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$37","v":2026},19039213.856099002,null,"Residential",{"$f":"$F$37","v":2026},19559899.509799,{"$f":"K58/O58","v":0.7154315841245158},"Residential",{"$f":"$F$37","v":2026},27339999.999769002,{"$f":"O58/O64","v":0.33985821314414605},{"$f":"1-G58/O58","v":0.30361324593050965}]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$38","v":2027},{"$f":"O59*(1-Q58)","v":19807169.984186858},null,"Residential",{"$f":"$F$38","v":2027},{"$f":"L58*O59","v":20348857.751818057},0.7154315841245158,"Residential",{"$f":"$F$38","v":2027},{"$f":"P58*O65","v":28442772.451427702},{"$f":"O59/O65","v":0.33985821314414605},{"$f":"1-G59/O59","v":0.30361324593050965},{"$f":"K59/K58-1","v":4.0335495671836696E-2}]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$39","v":2028},{"$f":"($G$59/$O$59)*O60","v":20218003.333060585},null,"Residential",{"$f":"$F$39","v":2028},{"$f":"($K$59/$O$59)*O60","v":20770926.597726319},0.71543158412451568,"Residential",{"$f":"$F$39","v":2028},{"$f":"($O$59/$O$65)*O66","v":29032722.427461755},0.33985821314414605,{"$f":"1-G60/O60","v":0.30361324593050965},{"$f":"K60/K59-1","v":2.0741648059855011E-2}]
[null,null,null,null,"Non-CARE Residential",{"$f":"$F$40","v":2029},{"$f":"($G$59/$O$59)*O61","v":20218003.333060585},null,"Residential",{"$f":"$F$40","v":2029},{"$f":"($K$59/$O$59)*O61","v":20770926.597726319},0.71543158412451568,"Residential",{"$f":"$F$40","v":2029},{"$f":"($O$59/$O$65)*O67","v":29032722.427461755},0.33985821314414605,{"$f":"1-G61/O61","v":0.30361324593050965},0]
[]
[null,null,null,null,"Non-CARE Residential"]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$37","v":2026},71720228.921294004,{"$f":"G64/O64","v":0.8915401919416982},"Total System",{"$f":"F37","v":2026},51392312.0224078,{"$f":"K64/O64","v":0.63884781760897957},"Total System",{"$f":"F37","v":2026},80445312.022437811]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$38","v":2027},{"$f":"H64*O65","v":74613099.904532},{"$f":"G65/O65","v":0.8915401919416982},"Total System",{"$f":"$F$38","v":2027},{"$f":"L64*O65","v":53465246.40155331},0.63884781760897957,"Total System",{"$f":"$F$38","v":2027},83690113.557338402,{"$f":"O65/O64-1","v":4.0335495671836696E-2}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$39","v":2028},{"$f":"($G$65/$O$65)*O66","v":76160698.563406602},0.8915401919416982,"Total System",{"$f":"$F$39","v":2028},{"$f":"($K$65/$O$65)*O66","v":54574203.725847758},0.63884781760897957,"Total System",{"$f":"$F$39","v":2028},85425984.438834012,{"$f":"O66/O65-1","v":2.0741648059855011E-2}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"$F$40","v":2029},{"$f":"($G$65/$O$65)*O67","v":76160698.563406602},0.8915401919416982,"Total System",{"$f":"$F$40","v":2029},{"$f":"($K$65/$O$65)*O67","v":54574203.725847758},0.63884781760897957,"Total System",{"$f":"$F$40","v":2029},85425984.438834012,{"$f":"O67/O66-1","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Summary!D3","v":2026},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!J58:K63,2,TRUE)","v":19559899.509799},null,null,{"$f":"Summary!D3","v":2026},{"$f":"VLOOKUP(Summary!D3,'SAR and RAR'!N58:O63,2,TRUE)","v":27339999.999769002}]
[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$37","v":2026},{"$f":"K58/K64","v":0.38059971890874644},null,null,{"$f":"$F$37","v":2026},{"$f":"O58/O64","v":0.33985821314414605},null,null,null,null,null,2025,79134642.730374098]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$38","v":2027},0.38059971890874644,null,null,{"$f":"$F$38","v":2027},0.33985821314414605,null,null,null,null,null,2026,80445312.022437811]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$39","v":2028},0.38059971890874644,null,null,{"$f":"$F$39","v":2028},0.33985821314414605,null,null,null,null,null,2027,83690113.557338402]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$40","v":2029},0.38059971890874644,null,null,{"$f":"$F$40","v":2029},0.33985821314414605,null,null,null,null,null,2028,85425984.438834012]

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["CONFIDENTIAL\nThe Attachment(s) Are Marked Confidential In Accordance With D. 16-08-024 and D. 17-09-023. Basis for Confidentiality In Accompanying Confidentiality Declaration.\n"]
[]
[null,null,null,null,"Schedule D",null,null,null,null,null,null,null,null,null,"Schedule D-CARE"]
[null,null,null,null,{"$f":"Summary!N4","v":2026},{"$f":"Summary!N3","v":"2026-01-01"},"Proposed","Proposed","Proposed","Proposed",null,null,null,null,{"$f":"Summary!N4","v":2026},{"$f":"Summary!N3","v":"2026-01-01"},"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,null,null,"w/ BSC",null,null,null,null,null,null,null,null,null,"w/ BSC"]
[null,null,null,"Baseline - Summer",{"$f":"HLOOKUP(E$4,$F$95:$K$105,$A97,TRUE)","v":3341.0920855294021},0.30862000000000001,{"$f":"(W8-SUM(R14:R15,H14:H15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":0.29596792398921623},{"$f":"E7*G7","v":988.85608841093801},{"$f":"(W9-SUM(T14:T15,J14:J15))/SUM(SUM(E7:E8),F9/F7*SUM(E9:E10),F11/F7*SUM(E11:E12),SUM(O7:O8)*(1+(P7/F7-1)),SUM(O9:O10)*(1+(P9/F9-1))*F9/F7,SUM(O11:O12)*(1+(P11/F11-1))*F11/F7)","v":0.29919515306502814},{"$f":"E7*I7","v":999.63855793432356},null,null,null,"Baseline - Summer",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A97,TRUE)","v":1853.4857067220289},0.20047999999999999,{"$f":"G7*(1+(P7/F7-1))","v":0.19226119305734582},{"$f":"O7*Q7","v":356.35337328911504},{"$f":"I7*(1+(P7/F7-1))","v":0.19435760574971434},{"$f":"O7*S7","v":360.23904424981072},null,"Bundled Residential Rev Req "]
[null,null,null,"- Winter",4595.0463263387073,0.30862000000000001,{"$f":"G7","v":0.29596792398921623},1359.9863218407418,{"$f":"I7","v":0.29919515306502814},1374.8155889498048,null,null,null,"- Winter",2569.0964948794699,0.20047999999999999,{"$f":"G8*(1+(P8/F8-1))","v":0.19226119305734582},493.93755718497221,0.19435760574971434,499.32344368475702,null,"Proposed (Authorized)",{"$f":"'SAR and RAR'!S19/1000-'SAR and RAR'!S22/1000+$W$6","v":6517.5606391528263}]
[null,null,null,"101% - 400% of Baseline - Summer",2086.6262258128195,0.40970000000000001,{"$f":"F9/F$7*G$7","v":0.39290408417595063},819.84396627050614,{"$f":"F9/F$7*I$7","v":0.39718830345000983},828.78353056489084,null,null,null,"101% - 400% of Baseline - Summer",788.54881992569801,0.26869999999999999,0.25768447014419804,203.19678484538613,0.26049425710768281,205.41243903968464,null,"Proposed (w/Pending)",{"$f":"'SAR and RAR'!T19/1000-'SAR and RAR'!T22/1000+$W$6","v":6580.542695839149}]
[null,null,null,"- Winter",2800.7453230856054,0.40970000000000001,{"$f":"G9","v":0.39290408417595063},1100.4242761770267,{"$f":"I9","v":0.39718830345000983},1112.4232832719213,null,null,null,"- Winter",1049.208786315409,0.26869999999999999,0.25768447014419804,270.3648101723233,0.26049425710768281,273.31286334208602]
[null,null,null,"401% of Baseline - Summer",165.84792431046705,{"$f":"F9","v":0.40970000000000001},{"$f":"F11/F$7*G$7","v":0.39290408417595063},65.162326813686434,{"$f":"F11/F$7*I$7","v":0.39718830345000983},65.872855687580042,null,null,null,"401% of Baseline - Summer",9.0433785959966126,{"$f":"P9","v":0.26869999999999999},0.25768447014419804,2.3303382218227688,0.26049425710768281,2.3557481891076573]
[null,null,null,"- Winter",281.02608811359465,{"$f":"F10","v":0.40970000000000001},{"$f":"G11","v":0.39290408417595063},110.41629777982192,{"$f":"I11","v":0.39718830345000983},111.62027516303164,null,null,null,"- Winter",20.132350388633689,{"$f":"P10","v":0.26869999999999999},0.25768447014419804,5.1877940426524116,0.26049425710768281,5.2443616583187023]
[]
[null,null,null,"Basic Charge - Single-Family Residence",{"$f":"HLOOKUP(E$4,$F$95:$K$106,$A104,TRUE)","v":19072895.180499904},0.79400000000000004,{"$f":"F14","v":0.79400000000000004},{"$f":"G14*E14*365/12/10^6","v":460.62631268838976},{"$f":"G14","v":0.79400000000000004},{"$f":"I14*E14*365/12/10^6","v":460.62631268838976},null,null,null,"Basic Charge - Single-Family Residence",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A104,TRUE)","v":6438624.7574765813},0.19799999999999998,{"$f":"P14","v":0.19799999999999998},{"$f":"Q14*O14*365/12/10^6","v":38.7766176019027},{"$f":"Q14","v":0.19799999999999998},{"$f":"S14*O14*365/12/10^6","v":38.7766176019027}]
[null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(E$4,$F$95:$K$106,$A105,TRUE)","v":8676304.2195000928},{"$f":"F14","v":0.79400000000000004},{"$f":"F15","v":0.79400000000000004},{"$f":"G15*E15*365/12/10^6","v":209.53997715444351},{"$f":"G15","v":0.79400000000000004},{"$f":"I15*E15*365/12/10^6","v":209.53997715444351},null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"HLOOKUP(O$4,$M$95:$R$105,$A105,TRUE)","v":5406026.8425234184},{"$f":"P14","v":0.19799999999999998},{"$f":"P15","v":0.19799999999999998},{"$f":"Q15*O15*365/12/10^6","v":32.557796659097285},{"$f":"Q15","v":0.19799999999999998},{"$f":"S15*O15*365/12/10^6","v":32.557796659097285}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 Recorded Data - Average Monthly Usage - kWh (Bundled / Basic Service Only)",null,null,null,null,null,null,null,"2025 Recorded Data - Average Monthly Usage - kWh (Bundled / All Electric Only)"]
[null,"SCHEDULE D RATES ($/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"]
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[null,"Tier 2",{"$f":"C23","v":0.40970000000000001},{"$f":"F11","v":0.40970000000000001},{"$f":"G11","v":0.39290408417595063},{"$f":"I11","v":0.39718830345000983},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$32","v":374.12910000000005},null,null,"8 cool",535.35681390081186,398.69133523395669,486.40082282088059,376.63167985294808,0.22809259246967092,0.15811001273340528,null,"8 cool",378.91083862519088,341.00819012994538,403.93787592193286,368.09424036425793,0.23697617699807955,0.20593330210160479]
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[null,"Tier 2",0.26869999999999999,{"$f":"P9","v":0.26869999999999999},{"$f":"Q9","v":0.25768447014419804},{"$f":"S9","v":0.26049425710768281},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$32","v":529.25580000000002},null,null,"15 hot",1068.8755447452097,514.17911575347955,1217.1937483023166,509.59785655579105,3.2509586046521918E-2,3.4543492841104598E-2,null,"15 hot",812.96390316452391,430.62785299844489,1006.011931813962,491.18932184142449,3.5292748348049664E-2,4.9832764988506001E-2]
[null,"Tier 2",{"$f":"C29","v":0.26869999999999999},{"$f":"P11","v":0.26869999999999999},{"$f":"Q12","v":0.25768447014419804},{"$f":"S12","v":0.26049425710768281},null,"16 cool",{"$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",492.2823694522271,390.22625558326098,719.37414291334665,479.64856741827828,3.040320029029182E-2,2.5826456322475919E-2,null,"16 cool",402.42813564770864,502.66098554149568,651.09678155743552,548.31873745636142,4.0144112496627325E-2,3.1061043502892568E-2]
[null,"cust $ / Day",0.19799999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"NON-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (Basic) - CARE"]
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[null,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,"10 hot (Sec 745)",{"$f":"C$22*MIN(I26,P26)+IF(P26-I26>0,C$23*(P26-I26))+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":271.20494663839975},{"$f":"C$22*MIN(J26,Q26)+IF(Q26-J26>0,C$23*(Q26-J26))+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":171.54683937059312},{"$f":"D$22*MIN(I26,P26)+IF(P26-I26>0,D$23*(P26-I26))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":271.20494663839975},{"$f":"D$22*MIN(J26,Q26)+IF(Q26-J26>0,D$23*(Q26-J26))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":171.54683937059312},{"$f":"E$22*MIN(I26,P26)+IF(P26-I26>0,E$23*(P26-I26))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":260.8307958387955},{"$f":"E$22*MIN(J26,Q26)+IF(Q26-J26>0,E$23*(Q26-J26))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":165.25823697434294},{"$f":"F$22*MIN(I26,P26)+IF(P26-I26>0,F$23*(P26-I26))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":263.47698299960643},{"$f":"F$22*MIN(J26,Q26)+IF(Q26-J26>0,F$23*(Q26-J26))+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":166.86230262191739},null,"10 hot (Sec 745)",{"$f":"C$22*I26+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":199.32478462200004},{"$f":"C$22*J26+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":131.73626393399999},{"$f":"D$22*I26+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":199.32478462200004},{"$f":"D$22*J26+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":131.73626393399999},{"$f":"E$22*I26+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":191.89740743881384},{"$f":"E$22*J26+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":127.07972176215787},{"$f":"F$22*I26+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":193.79194613603397},{"$f":"F$22*J26+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":128.26748954642542},null,"10 hot (Sec 745)",{"$f":"C$28*I26+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":117.71140308800001},{"$f":"C$28*J26+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":73.805801935999995},{"$f":"D$28*I26+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":117.71140308800001},{"$f":"D$28*J26+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":73.805801935999995},{"$f":"E$28*I26+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":112.88656808804807},{"$f":"E$28*J26+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":70.780905381625985},{"$f":"F$28*I26+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":114.11726317591889},{"$f":"F$28*J26+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":71.552481058477639}]
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[]
[]
[null,null,"CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - Non-CARE",null,null,null,null,null,null,null,null,null,"Essential Use (All-Electric) - CARE"]
[null,null,{"$f":"C27","v":"Jan 2026"},null,{"$f":"D27","v":"2026-01-01"},null,{"$f":"E27","v":"Authorized"},null,{"$f":"F27","v":"w/Pending"},null,null,null,{"$f":"C50","v":"Jan 2026"},null,{"$f":"E50","v":"2026-01-01"},null,{"$f":"G50","v":"Authorized"},null,{"$f":"I50","v":"w/Pending"},null,null,null,{"$f":"M50","v":"Jan 2026"},null,{"$f":"O50","v":"2026-01-01"},null,{"$f":"Q50","v":"Authorized"},null,{"$f":"S50","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter",null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"8 cool",{"$f":"C$28*MIN(I24,R24)+IF(R24-I24>0,C$29*(R24-I24))+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":104.15529001997061},{"$f":"C$28*MIN(J24,S24)+IF(S24-J24>0,C$29*(S24-J24))+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":79.847940654487132},{"$f":"D$28*MIN(I24,R24)+IF(R24-I24>0,D$29*(R24-I24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":104.15529001997061},{"$f":"D$28*MIN(J24,S24)+IF(S24-J24>0,D$29*(S24-J24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":79.847940654487132},{"$f":"E$28*MIN(I24,R24)+IF(R24-I24>0,E$29*(R24-I24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":99.886196621170527},{"$f":"E$28*MIN(J24,S24)+IF(S24-J24>0,E$29*(S24-J24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":76.575342725173073},{"$f":"F$28*MIN(I24,R24)+IF(R24-I24>0,F$29*(R24-I24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":100.97513588554274},{"$f":"F$28*MIN(J24,S24)+IF(S24-J24>0,F$29*(S24-J24))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":77.410100845652465},null,"8 cool",{"$f":"C$22*K24+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":111.084215946},{"$f":"C$22*L24+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":133.61372284200002},{"$f":"D$22*K24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":111.084215946},{"$f":"D$22*L24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":133.61372284200002},{"$f":"E$22*K24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":107.27431780540192},{"$f":"E$22*L24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":128.88021303095388},{"$f":"F$22*K24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":108.24612781071173},{"$f":"F$22*L24+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":130.08761334058124},null,"8 cool",{"$f":"C$28*K24+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":60.390201583999996},{"$f":"C$28*L24+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":75.025401967999997},{"$f":"D$28*K24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":60.390201583999996},{"$f":"D$28*L24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":75.025401967999997},{"$f":"E$28*K24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":57.915286221330348},{"$f":"E$28*L24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":71.950507123471041},{"$f":"F$28*K24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":58.546575411481712},{"$f":"F$28*L24+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":72.734836117295458}]
[null,"9 warm",{"$f":"C$28*MIN(I25,R25)+IF(R25-I25>0,C$29*(R25-I25))+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":137.67303589995294},{"$f":"C$28*MIN(J25,S25)+IF(S25-J25>0,C$29*(S25-J25))+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":88.934261862989118},{"$f":"D$28*MIN(I25,R25)+IF(R25-I25>0,D$29*(R25-I25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":137.67303589995294},{"$f":"D$28*MIN(J25,S25)+IF(S25-J25>0,D$29*(S25-J25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":88.934261862989118},{"$f":"E$28*MIN(I25,R25)+IF(R25-I25>0,E$29*(R25-I25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":132.02986088433065},{"$f":"E$28*MIN(J25,S25)+IF(S25-J25>0,E$29*(S25-J25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":85.289164333557224},{"$f":"F$28*MIN(I25,R25)+IF(R25-I25>0,F$29*(R25-I25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":133.46929410262535},{"$f":"F$28*MIN(J25,S25)+IF(S25-J25>0,F$29*(S25-J25))+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":86.218937812717982},null,"9 warm",{"$f":"C$22*K25+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":135.49118175000001},{"$f":"C$22*L25+ROUND($C$25*365/12,2)+(Summary!N19/12)*2","v":148.63339410600003},{"$f":"D$22*K25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":135.49118175000001},{"$f":"D$22*L25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":148.63339410600003},{"$f":"E$22*K25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":130.68070429974989},{"$f":"E$22*L25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":143.28414318132187},{"$f":"F$22*K25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":131.90773713473703},{"$f":"F$22*L25+ROUND($F$14*365/12,2)+(Summary!N19/12)*2","v":144.64860369382757},null,"9 warm",{"$f":"C$28*K25+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":76.245001999999999},{"$f":"C$28*L25+ROUND($C$31*365/12,2)+(Summary!N19/12)*2","v":84.782202224000002},{"$f":"D$28*K25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":76.245001999999999},{"$f":"D$28*L25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":84.782202224000002},{"$f":"E$28*K25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":73.120108865316098},{"$f":"E$28*L25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":81.307321058231508},{"$f":"F$28*K25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":73.917191176113263},{"$f":"F$28*L25+ROUND($P$14*365/12,2)+(Summary!N19/12)*2","v":82.193676587837942}]
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[]
[]
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[]
[]
[null,null,"All-Electric - CARE\t"]
[null,null,{"$f":"C50","v":"Jan 2026"},null,"2026-01-01",null,"Authorized",null,"w/Pending"]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
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[null,"ALL",{"$f":"SUMPRODUCT(C82:C90,$AC$22:$AC$30)","v":126.39912970895288},{"$f":"SUMPRODUCT(D82:D90,$AC$22:$AC$30)","v":85.521069584549281},126.39912970895288,85.521069584549281,121.21813575115891,82.015898074643786,122.53967810736572,{"$f":"SUMPRODUCT(J82:J90,$AC$22:$AC$30)","v":82.909979915666}]
[]
[]
[]
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[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE",null,null,null,"CARE","CARE","CARE","CARE"]
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[{"$f":"A98+1","v":5},null,null,"101% - 400% of Baseline - Summer",null,2086.6262258128195,2170.7913289128333,{"$f":"H$107*(G99/SUM(G$97:G$102))","v":2215.8171186685277},2215.8171186685277,null,null,null,788.54881992569801,820.35532743884301,{"$f":"O$107*(N99/SUM(N$97:N$102))","v":837.37084892460643},837.37084892460643]
[6,null,null,"- Winter",null,2800.7453230856054,2913.7147739428415,{"$f":"H$107*(G100/SUM(G$97:G$102))","v":2974.1500203307633},2974.1500203307633,null,null,null,1049.208786315409,1091.5291427746872,{"$f":"O$107*(N100/SUM(N$97:N$102))","v":1114.1692561011948},1114.1692561011948]
[7,null,null,"401% of Baseline - Summer",null,165.84792431046705,172.53748254367497,{"$f":"H$107*(G101/SUM(G$97:G$102))","v":176.11619428372921},176.11619428372921,null,null,null,9.0433785959966126,9.4081477542142142,{"$f":"O$107*(N101/SUM(N$97:N$102))","v":9.6032882438272402},9.6032882438272402]
[8,null,null,"- Winter",null,281.02608811359465,292.36141467437375,{"$f":"H$107*(G102/SUM(G$97:G$102))","v":298.42547224383088},298.42547224383088,null,null,null,20.132350388633689,20.944398720598322,{"$f":"O$107*(N102/SUM(N$97:N$102))","v":21.378820067686249},21.378820067686249]
[9]
[10,null,null,"Basic Charge - Single-Family Residence",null,19072895.180499904,{"$f":"$F107/SUM($F$107:$F$108)*G$108","v":19842209.861502357},20642555.231490664,{"$f":"$F107/SUM($F$107:$F$108)*I$108","v":21475182.928686108},null,null,null,6438624.7574765813,{"$f":"$M107*N$108","v":6698329.8785143597},6968510.3343377095,7249588.6527675372]
[11,null,null,"Basic Charge - Multi-Family Residence",null,8676304.2195000928,{"$f":"$F108/SUM($F$107:$F$108)*G$108","v":9026267.2507932782},9390346.2144204937,9769110.4835093021,null,null,null,5406026.8425234184,5624081.6148318546,5850931.734464962,6086931.9661166854]
[]
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[]
[null,null,null,null,null,11844651.6]

{"sheet":"SAR and AR (GS1)","index":6,"n_rows":76,"n_cols":27,"rows_kept":76,"cut":false,"hidden":true,"merged":[[25,5,25,10],[25,13,25,18],[63,18,63,19],[0,1,0,21],[1,2,1,3],[3,6,3,15],[7,6,7,15],[16,6,16,15],[16,18,16,19]]}
[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[null,null,"Total Revenue ($000)"]
[null,null,"Authorized","w/ Pending"]
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[null,"Public Purpose",{"$f":"INDEX('Incremental Rev Req'!$S$9:$X$22,MATCH(B7,'Incremental Rev Req'!$S$9:$S$22,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$9:$X$9,0))","v":802042.53759401827},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B7,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":572380.66306884144}]
[null,"DCPP",{"$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$9,0))","v":131844.61631190931},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B8,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":131844.61631190931},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$9,0))","v":514473.18652918475},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B9,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":514473.18652918475},null,"Authorized","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","CARE Adj.",null,null,"% of CARE Sales",{"$f":"VLOOKUP(Summary!$D$3,$F$58:$Q$63,$Q$35,TRUE)","v":0},{"$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$9,0))","v":1500981.9850000001},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B10,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":1500981.9850000001},null,"GS-1",{"$f":"G6*G11","v":467846.66550880001},{"$f":"H6*H11","v":718264.38137416297},{"$f":"I6*I11","v":155.35414017638439},{"$f":"J6*J11","v":57113.225391345986},{"$f":"K6*K11","v":9060.7439013922831},37590.390398161871,109063.49947474351,3273.4412790852125,-33354.023985809472,34546.496919199366,5845.4082781798443,{"$f":"R6*R11","v":19022.691213083359},{"$f":"SUM(G10:R10)","v":1428428.2738925216},{"$f":"X14","v":78423.004070058014},null,null,"CARE Effective Discount",{"$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$9,0))","v":45012.561000000016},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B11,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":45012.561000000016},null,"Total System",{"$f":"C4","v":5656574.6852054717},{"$f":"C5","v":10354500.122561624},{"$f":"C6","v":2137.996733802267},{"$f":"C7","v":802042.53759401827},{"$f":"C8","v":131844.61631190931},{"$f":"C9","v":514473.18652918475},{"$f":"C10","v":1500981.9850000001},{"$f":"C11","v":45012.561000000016},{"$f":"C12","v":-443279},{"$f":"C14","v":426374.14794351778},{"$f":"C15","v":80445},{"$f":"C16","v":228176.33799999999},{"$f":"SUM(G11:R11)","v":19299284.176879529},0,null,null,"CARE Discounst",{"$f":"'SAR and RAR'!X11","v":962207.20969084208},{"$f":"'SAR and RAR'!Y11","v":966798.67623089126}]
[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$9,0))","v":-443279},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B12,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":-443279},null,"w/Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 Sales",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$58:$O$63,10,TRUE)","v":5845430.9507900001},{"$f":"X12","v":5845430.9507900001}]
[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$9,0))","v":6677.0315948793686},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B13,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":6677.0315948793686},null,"GS-1",{"$f":"G6*G14","v":467846.66550880001},{"$f":"H6*H14","v":739517.01569082681},{"$f":"I6*I14","v":155.35414017638439},{"$f":"J6*J14","v":40759.067365135495},{"$f":"K6*K14","v":9060.7439013922831},37590.390398161871,109063.49947474351,3273.4412790852125,-33354.023985809472,34546.496919199366,5845.4082781798443,{"$f":"R6*R14","v":29885.590875645044},{"$f":"SUM(G13:R13)","v":1444189.6498455363},{"$f":"Y14","v":78797.223464312512},null,null,"Total Sales (excl. CARE&SL)",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$64:$O$69,2,TRUE)","v":71720228.921294004},{"$f":"X13","v":71720228.921294004}]
[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$9,0))","v":426374.14794351778},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B14,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":426374.14794351778},null,"Total System",{"$f":"D4","v":5656574.6852054717},{"$f":"D5","v":10660878.122561624},{"$f":"D6","v":2137.996733802267},{"$f":"D7","v":572380.66306884144},{"$f":"D8","v":131844.61631190931},{"$f":"D9","v":514473.18652918475},{"$f":"D10","v":1500981.9850000001},{"$f":"D11","v":45012.561000000016},{"$f":"D12","v":-443279},{"$f":"D14","v":426374.14794351778},{"$f":"D15","v":80445},{"$f":"D16","v":358476.33799999999},{"$f":"SUM(G14:R14)","v":19506300.302354351},0,null,null,"GS-1 CARE Surcharge",{"$f":"X11*X12/X13","v":78423.004070058014},{"$f":"Y11*Y12/Y13","v":78797.223464312512}]
[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$9,0))","v":80445},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B15,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":80445},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RES CARE Discount Specific Split",{"$f":"'SAR and RAR'!X15","v":0.756061314857434},{"$f":"'SAR and RAR'!Y15","v":0.756061314857434}]
[null,"SECURITIZATION",{"$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$9,0))","v":228176.33799999999},{"$f":"INDEX('Incremental Rev Req'!$S$68:$X$81,MATCH(B16,'Incremental Rev Req'!$S$68:$S$81,0),MATCH(Summary!$D$3,'Incremental Rev Req'!$S$68:$X$68,0))","v":358476.33799999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Authorized","w/Pending",null,null,"CARE Surcharge Allocator",{"$f":"'SAR and RAR'!X16","v":0.62453316374721957},{"$f":"'SAR and RAR'!Y16","v":0.62453316374721957}]
[null,"Total",{"$f":"SUM(C4:C16)","v":19305961.208474409},{"$f":"SUM(D4:D16)","v":19512977.333949231},null,null,"Revenue Split - Bundled",null,null,null,null,null,null,null,null,null,null,null,"Bundled Revenue",null,null,null,"System CARE Discount",{"$f":"SUM(-X11*X15)+SUM(X11*X16)","v":-126557.33527555491},{"$f":"SUM(-Y11*Y15)+SUM(Y11*Y16)","v":-127161.24238045188}]
[null,null,null,null,null,null,"Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION","Total","Total"]
[null,null,null,null,null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!G$35,TRUE)","v":0.93332787929053829},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!H$35,TRUE)","v":0.6594144603211034},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!I$35,TRUE)","v":0.65714070766497867},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!J$35,TRUE)","v":0.65714070766497867},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!K$35,TRUE)","v":0.65714070766497867},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!L$35,TRUE)","v":0.65714070766497867},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!M$35,TRUE)","v":0.65714070766497878},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!N$35,TRUE)","v":0.65714070766497878},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!O$35,TRUE)","v":0.68047085176321509},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!P$35,TRUE)","v":0.65714070766497878},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!Q$35,TRUE)","v":0.65714070766497878},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$44:$R$49,'SAR and AR (GS1)'!R$35,TRUE)","v":0.65714070766497867},{"$f":"SUMPRODUCT(G10:R10,G19:R19)+T10*H19","v":1120459.8783204416},{"$f":"SUMPRODUCT(G13:R13,G19:R19)+T13*H19","v":1131112.4089816108}]
[null,null,null,null,null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!G$35,TRUE)","v":0.92577715192954491},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!H$35,TRUE)","v":0.65832092232055717},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!I$35,TRUE)","v":0.63884781761044163},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!J$35,TRUE)","v":0.65127772378701754},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!K$35,TRUE)","v":0.65202373338515018},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!L$35,TRUE)","v":0.64852684011010642},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!M$35,TRUE)","v":0.6706488897125521},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!N$35,TRUE)","v":0.64136101276864987},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!O$35,TRUE)","v":0.68066315360358887},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!P$35,TRUE)","v":0.62517281715196638},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!Q$35,TRUE)","v":0.63884781761044174},{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$F$50:$R$55,'SAR and AR (GS1)'!R$35,TRUE)","v":0.63537665490889106},{"$f":"SUMPRODUCT(G11:R11,G20:R20)+X17","v":14066793.198720347},{"$f":"SUMPRODUCT(G14:R14,G20:R20)+Y17","v":14201100.254407389}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 GHG",{"$f":"O10*O19","v":-22696.441111354477},{"$f":"O13*O19","v":-22696.441111354477}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 GHG System",{"$f":"O11*O20","v":-301723.6820662453},{"$f":"O14*O20","v":-301723.6820662453}]
[]
[]
[null,null,null,null,null,"Bundled",null,null,null,null,null,null,null,"System (Bundled and Unbundled)",null,null,null,null,null,null,null,"Janaury of each year"]
[null,null,null,null,null,{"$f":"Summary!N4&\" Sales\"","v":"2026 Sales"},{"$f":"MONTH(Summary!$N$3)&\"/\"&DAY(Summary!$N$3)&\"/\"&YEAR(Summary!$N$3)&\" Avg Rates\"","v":"1/1/2026 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,{"$f":"Summary!N4&\" Sales\"","v":"2026 Sales"},{"$f":"G27","v":"1/1/2026 Avg Rates"},"Proposed Avg Rates (Authorized)","Proposed Avg Rates (w/Pending)","% Change (Authorized)","% Change (w/Pending)",null,null,null,"1/1/26 Bundled\nw/Credit","1/1/26 Bundled\nw/out Credit",null,"1/1/26 System\nw/Credit","1/1/26 System\nw/out Credit"]
[null,null,null,null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$J$58:$K$63,2,TRUE)","v":3841270.6316},{"$f":"IF(Summary!$J$3=\"Y\",W31,X31)","v":30.53542357629469},{"$f":"IF(Summary!$J$3=\"Y\",S19/$F$28*100,SUM(S19-S22)/$F$28*100)","v":29.759848473775421},{"$f":"IF(Summary!$J$3=\"Y\",T19/$F$28*100,SUM(T19-T22)/$F$28*100)","v":30.037166363682388},{"$f":"H28/G28-1","v":-2.5399192533925308E-2},{"$f":"I28/G28-1","v":-1.6317350613046955E-2},null,"GS-1",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$N$58:$O$63,2,TRUE)","v":5845430.9507900001},{"$f":"IF(Summary!$J$3=\"Y\",Z31,AA31)","v":27.150548854511616},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S10:T10)/N28*100,SUM(S10:T10,-O10)/N28*100)","v":26.348875128534928},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S13:T13)/N28*100,SUM(S13:T13,-O13)/N28*100)","v":26.624912866096235},{"$f":"P28/O28-1","v":-2.9526980477356801E-2},{"$f":"Q28/O28-1","v":-1.9360050186537414E-2},null,null,"GS-1 Bundled",29.944566051443232,30.53542357629469,"GS-1 System",26.579949054382084,27.150548854511616]
[null,null,null,null,"Total Bundled",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$J$64:$K$69,2,TRUE)","v":51392312.0224078},{"$f":"'SAR and RAR'!G29","v":28.858148901602505},{"$f":"IF(Summary!$J$3=\"Y\",S20/$F$29*100,SUM(S20-S23)/$F$29*100)","v":27.958494792998824},{"$f":"IF(Summary!$J$3=\"Y\",T20/$F$29*100,SUM(T20-T23)/$F$29*100)","v":28.219831655268184},{"$f":"H29/G29-1","v":-3.1175045623030972E-2},{"$f":"I29/G29-1","v":-2.211913343821148E-2},null,"Total System",{"$f":"VLOOKUP(Summary!$D$3,'SAR and AR (GS1)'!$N$64:$O$69,2,TRUE)","v":80445312.022437811},{"$f":"'SAR and RAR'!O29","v":25.194451832968483},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S11:T11)/N29*100,SUM(S11:T11,-O11)/N29*100)","v":24.541595626321808},{"$f":"IF(Summary!$J$3=\"Y\",SUM(S14:T14)/N29*100,SUM(S14:T14,-O14)/N29*100)","v":24.798933338452358},{"$f":"P29/O29-1","v":-2.5912697405560237E-2},{"$f":"Q29/O29-1","v":-1.5698634649338294E-2},null,null,"Current Effective"]
[null,null,null,null,{"$f":"M29","v":"Total System"},{"$f":"N29","v":80445312.022437811},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1/1/26 Bundled\nw/Credit","1/1/26 Bundled\nw/out Credit",null,"1/1/26 System\nw/Credit","1/1/26 System\nw/out Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GS-1 Bundled",29.944566051443232,30.53542357629469,"GS-1 System",26.579949054382084,27.150548854511616]
[]
[]
[]
[null,null,null,null,null,null,2,{"$f":"G35+1","v":3},{"$f":"H35+1","v":4},5,6,7,8,9,10,11,12,13]
[null,null,null,null,null,"GS-1 Allocator","Generation","Distribution","NDC","PPPC","DCPP","NSGC","Transmission","TOTCA","GHG Rev","DWRBC","PUCRF","SECURITIZATION"]
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[null,null,null,null,null,2027,8.4710517662418411E-2,7.1464067528963393E-2,7.4805277418485319E-2,7.3335791293599933E-2,7.0776286511093259E-2,7.5241131444950315E-2,7.4874487140359214E-2,7.4872041037286438E-2,7.7586171520313107E-2,8.3378361500103165E-2,7.4805277418485319E-2,8.5816945823318544E-2]
[null,null,null,null,null,2028,8.508803121609361E-2,7.2075852893935061E-2,9.1379137948649894E-2,7.0022883817834516E-2,6.1074168864402048E-2,7.3048923358471116E-2,7.5606986187035069E-2,6.8493436131207244E-2,7.6409495934699062E-2,8.2973066649794008E-2,7.6543814797249699E-2,9.5971207345813644E-2]
[null,null,null,null,null,2029,{"$f":"G39","v":8.508803121609361E-2},{"$f":"H39","v":7.2075852893935061E-2},9.1379137948649894E-2,7.0022883817834516E-2,6.1074168864402048E-2,7.3048923358471116E-2,7.5606986187035069E-2,6.8493436131207244E-2,7.6409495934699062E-2,8.2973066649794008E-2,7.6543814797249699E-2,9.5971207345813644E-2]
[]
[]
[null,null,null,null,null,"Revenue Split - Bundled"]
[null,null,null,null,"GS-1",{"$f":"F37","v":2026},0.93332787929053829,0.6594144603211034,0.65714070766497867,0.65714070766497867,0.65714070766497867,0.65714070766497867,0.65714070766497878,0.65714070766497878,0.68047085176321509,0.65714070766497878,0.65714070766497878,0.65714070766497867,null,null,{"$f":"G44","v":0.93332787929053829}]
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[null,null,null,null,"GS-1",2029,{"$f":"G46","v":0.93454620654709553},{"$f":"H46","v":0.66383530711396499},{"$f":"I46","v":0.66157592112502306},{"$f":"J46","v":0.66157592112502306},{"$f":"K46","v":0.66157592112502317},{"$f":"L46","v":0.66157592112502306},{"$f":"M46","v":0.66157592112502317},{"$f":"N46","v":0.66157592112502328},{"$f":"O46","v":0.68474904928388713},{"$f":"P46","v":0.66157592112502328},{"$f":"Q46","v":0.66157592112502328},{"$f":"R46","v":0.66157592112502306},null,{"$f":"K61/K60-1","v":0},0.93454620654709553]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K61/K61-1","v":0},0]
[]
[null,null,null,null,"Total System",{"$f":"F37","v":2026},0.92577715192954491,0.65832092232055717,0.63884781761044163,0.65127772378701754,0.65202373338515018,0.64852684011010642,0.6706488897125521,0.64136101276864987,0.68066315360358887,0.62517281715196638,0.63884781761044174,0.63537665490889106,null,null,0.92577715192954491]
[null,null,null,null,"Total System",{"$f":"F38","v":2027},0.92520228755732647,0.6535380469177603,0.55611288332109643,0.66551115425477314,0.6985257694562037,0.6571865456916407,0.66572282059888188,0.67054376578954689,0.68392955719454651,0.625312884358874,0.62865956842730952,0.59001122104493631,null,{"$f":"K65/K64-1","v":4.0335495671836696E-2},0.92520228755732647]
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[null,null,null,null,"Total System",2029,{"$f":"G52","v":0.925182842983158},{"$f":"H52","v":0.65332338477905483},{"$f":"I52","v":0.55769540880202995},{"$f":"J52","v":0.66520929785263294},{"$f":"K52","v":0.69780977822570145},{"$f":"L52","v":0.65697324791675604},{"$f":"M52","v":0.66571040989365893},{"$f":"N52","v":0.66997800655425732},{"$f":"O52","v":0.68480819139280757},{"$f":"P52","v":0.62500112751982984},{"$f":"Q52","v":0.62869726004715987},{"$f":"R52","v":0.59051256548440145},null,0,0.925182842983158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K67/K67-1","v":0},0]
[]
[]
[null,null,null,null,null,"System Sales",null,null,null,"Bundled Sales",null,"% of Bdl",null,"System Sales"]
[null,null,null,null,"GS-1",{"$f":"'SAR and RAR'!F58","v":2026},null,null,"GS-1",{"$f":"'SAR and RAR'!J58","v":2026},3841270.6316,{"$f":"K58/O58","v":0.65714070766345445},"GS-1",{"$f":"'SAR and RAR'!N58","v":2026},5845430.9507900001,{"$f":"O58/O64","v":7.2663413241030039E-2}]
[null,null,null,null,"GS-1",{"$f":"'SAR and RAR'!F59","v":2027},null,null,"GS-1",{"$f":"'SAR and RAR'!J59","v":2027},{"$f":"L58*O59","v":3996210.1865352555},0.65714070766345445,"GS-1",{"$f":"'SAR and RAR'!N59","v":2027},{"$f":"P58*O65","v":6081209.3056056108},{"$f":"O59/O65","v":7.2663413241030039E-2}]
[null,null,null,null,"GS-1",{"$f":"'SAR and RAR'!F60","v":2028},null,null,"GS-1",{"$f":"'SAR and RAR'!J60","v":2028},{"$f":"($K$59/$O$59)*O60","v":4079098.1717975773},0.65714070766345445,"GS-1",{"$f":"'SAR and RAR'!N60","v":2028},{"$f":"($O$59/$O$65)*O66","v":6207343.6088007977},7.2663413241030039E-2]
[null,null,null,null,"GS-1",{"$f":"'SAR and RAR'!F61","v":2029},null,null,"GS-1",{"$f":"'SAR and RAR'!J61","v":2029},{"$f":"($K$59/$O$59)*O61","v":4079098.1717975773},0.65714070766345445,"GS-1",{"$f":"'SAR and RAR'!N61","v":2029},{"$f":"($O$59/$O$65)*O67","v":6207343.6088007977},7.2663413241030039E-2]
[]
[null,null,null,null,"GS-1",null,null,null,"GS-1",null,null,null,"GS-1"]
[null,null,null,null,"Non-Exempt Sales",{"$f":"'SAR and RAR'!F64","v":2026},{"$f":"'SAR and RAR'!G64","v":71720228.921294004},null,"Total System",{"$f":"'SAR and RAR'!J64","v":2026},{"$f":"'SAR and RAR'!K64","v":51392312.0224078},0.63884781760897957,"Total System",{"$f":"'SAR and RAR'!N64","v":2026},{"$f":"'SAR and RAR'!O64","v":80445312.022437811}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"'SAR and RAR'!F65","v":2027},{"$f":"'SAR and RAR'!G65","v":74613099.904532},null,"Total System",{"$f":"'SAR and RAR'!J65","v":2027},{"$f":"'SAR and RAR'!K65","v":53465246.40155331},0.63884781760897957,"Total System",{"$f":"'SAR and RAR'!N65","v":2027},{"$f":"'SAR and RAR'!O65","v":83690113.557338402}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"'SAR and RAR'!F66","v":2028},{"$f":"'SAR and RAR'!G66","v":76160698.563406602},null,"Total System",{"$f":"'SAR and RAR'!J66","v":2028},{"$f":"'SAR and RAR'!K66","v":54574203.725847758},0.63884781760897957,"Total System",{"$f":"'SAR and RAR'!N66","v":2028},{"$f":"'SAR and RAR'!O66","v":85425984.438834012}]
[null,null,null,null,"Non-Exempt Sales",{"$f":"'SAR and RAR'!F67","v":2029},{"$f":"'SAR and RAR'!G67","v":76160698.563406602},null,"Total System",{"$f":"'SAR and RAR'!J67","v":2029},{"$f":"'SAR and RAR'!K67","v":54574203.725847758},0.63884781760897957,"Total System",{"$f":"'SAR and RAR'!N67","v":2029},{"$f":"'SAR and RAR'!O67","v":85425984.438834012}]
[]
[null,null,null,null,"Non-Exempt Sales",null,null,null,"Total System",null,null,null,"Total System"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Summary!D3","v":2026},{"$f":"VLOOKUP(Summary!D3,'SAR and AR (GS1)'!J58:K63,2,TRUE)","v":3841270.6316},null,null,{"$f":"Summary!D3","v":2026},{"$f":"VLOOKUP(Summary!D3,'SAR and AR (GS1)'!N58:O63,2,TRUE)","v":5845430.9507900001}]
[null,null,null,null,null,null,null,null,null,"% of GS-1 Sales (Bdl)",null,null,null,"% of GS-1 Sales (Sys)"]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$37","v":2026},{"$f":"K58/K64","v":7.4744071251846969E-2},null,null,{"$f":"$F$37","v":2026},{"$f":"O58/O64","v":7.2663413241030039E-2}]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$38","v":2027},7.4744071251846969E-2,null,null,{"$f":"$F$38","v":2027},7.2663413241030039E-2]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$39","v":2028},7.4744071251846969E-2,null,null,{"$f":"$F$39","v":2028},7.2663413241030039E-2]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$40","v":2029},7.4744071251846969E-2,null,null,{"$f":"$F$40","v":2029},7.2663413241030039E-2]

{"sheet":"Bill Impact (GS1)","index":7,"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,{"$f":"Summary!N4","v":2026},{"$f":"Summary!N3","v":"2026-01-01"},"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,TRUE)","v":247.53491120999999},0.64774999999999994,{"$f":"F7/$F$12*$G$12","v":0.63107208181219265},{"$f":"E7*G7","v":156.21237173849096},{"$f":"F7/$F$12*$I$12","v":0.63727358439445492},{"$f":"E7*I7","v":157.74746012955984},null,null,null,"Bundled GS-1 Rev Req "]
[null,null,null,"Mid Peak",87.887735480000003,0.33639999999999998,{"$f":"F8/$F$12*$G$12","v":0.32773855395078599},28.804199336224389,{"$f":"F8/$F$12*$I$12","v":0.33095921851068255},29.087256251134388,null,null,null,"Proposed (Authorized)",{"$f":"'SAR and AR (GS1)'!S19/1000-'SAR and AR (GS1)'!S22/1000","v":1143.156319431796}]
[null,null,null,"Off Peak",1098.8771247,0.25139999999999996,0.24492708817844111,269.1447744186687,0.24733397007605704,271.78964187781338,null,null,null,"Proposed (w/Pending)",{"$f":"'SAR and AR (GS1)'!T19/1000-'SAR and AR (GS1)'!T22/1000","v":1153.8088500929653}]
[null,null,null,"Mid Peak",551.54616942999996,0.39488000000000001,0.38471284240215931,212.18689455743822,0.38849338943370498,214.2720407910372]
[null,null,null,"Off Peak",931.66951489999997,0.26588000000000001,{"$f":"F11/$F$12*$G$12","v":0.25903426493589471},241.33432795530308,0.2615797771035086,243.70590404167598]
[null,null,null,"SuperOff Peak",923.75517590000004,0.19592999999999999,{"$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":0.19088529986794739},176.33128375624,{"$f":"(O9-I14*E14*365/12/10^6)/SUM(E12,F11/F12*E11,F10/F12*E10,F9/F12*E9,F8/F12*E8,F7/F12*E7)","v":0.19276111677407265},178.06407933231392]
[]
[null,null,null,"Customers",{"$f":"HLOOKUP(E$4,$F$42:$K$53,$A51,TRUE)","v":4154721.9999599997},0.46800000000000003,{"$f":"F14","v":0.46800000000000003},{"$f":"G14*E14*365/12/10^6","v":59.142467669430594},{"$f":"G14","v":0.46800000000000003},{"$f":"I14*E14*365/12/10^6","v":59.142467669430594}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2025 Recorded Data"]
[null,"SCHEDULE TOU-GS-1-E ($/kWh)",null,null,"Proposed","Proposed",null,null,null,null,null,null,null,"NAICS","Summer",null,null,"Winter"]
[null,"Rates","Jan 2026",{"$f":"Summary!N3","v":"2026-01-01"},"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",0.64774999999999994,{"$f":"F7","v":0.64774999999999994},{"$f":"G7","v":0.63107208181219265},{"$f":"I7","v":0.63727358439445492},null,null,null,null,null,null,null,"NAICS 531",463.27078776320599,187.44613581719747,2273.2575645648699,1288.8993306423179,2637.8399982907022,1549.457052679425,{"$f":"SUM(O22:T22)","v":8400.1708697577196}]
[null,"Mid Peak",0.33639999999999998,{"$f":"F8","v":0.33639999999999998},0.32773855395078599,{"$f":"I8","v":0.33095921851068255},null,null,null,null,null,null,null,"NAICS 621",815.56341446505189,214.74360772538921,3678.292013950585,1417.8310462236172,1998.9254996332891,3531.6128088817536,{"$f":"SUM(O23:T23)","v":11656.968390879685}]
[null,"Off Peak",0.25139999999999996,0.25139999999999996,0.24492708817844111,0.24733397007605704,null,null,null,null,null,null,null,"NAICS 722",2442.4663784525833,1069.081042702531,9593.6749899077295,5256.4964266891475,6812.0649747699763,8251.5095430137426,33425.293355535709]
[null,"Mid Peak",0.39488000000000001,0.39488000000000001,0.38471284240215931,0.38849338943370498]
[null,"Off Peak",0.26588000000000001,0.26588000000000001,0.25903426493589471,0.2615797771035086]
[null,"Super Off Peak",0.19592999999999999,0.19592999999999999,0.19088529986794739,0.19276111677407265]
[]
[]
[]
[]
[null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"TOU-GS-1-E"]
[null,null,{"$f":"C21","v":"Jan 2026"},null,{"$f":"D21","v":"2026-01-01"},null,{"$f":"E21","v":"Authorized"},null,{"$f":"F21","v":"w/Pending"}]
[null,null,"Summer","Winter","Summer","Winter","Summer","Winter","Summer","Winter"]
[null,"NAICS 531",{"$f":"SUM(SUM($O$22*$C$22,$P$22*$C$23,$Q$22*$C$24)+SUM($F$14*365/12*4))/4","v":247.89437114853254},{"$f":"SUM(SUM($R$22*$C$25,$S$22*$C$26,$T$22*$C$27)+SUM($F$14*365/12*8))/8","v":203.47182334513127},{"$f":"SUM(SUM($O$22*$D$22,$P$22*$D$23,$Q$22*$D$24)+SUM($F$14*365/12*4))/4","v":247.89437114853254},{"$f":"SUM(SUM($R$22*$D$25,$S$22*$D$26,$T$22*$D$27)+SUM($F$14*365/12*8))/8","v":203.47182334513127},{"$f":"SUM(SUM($O$22*$E$22,$P$22*$E$23,$Q$22*$E$24)+SUM($G$14*365/12*4))/4","v":241.87823548534502},{"$f":"SUM(SUM($R$22*$E$25,$S$22*$E$26,$T$22*$E$27)+SUM($G$14*365/12*8))/8","v":198.59945552132481},{"$f":"SUM(SUM($O$22*$F$22,$P$22*$F$23,$Q$22*$F$24)+SUM($I$14*365/12*4))/4","v":244.11527013381647},{"$f":"SUM(SUM($R$22*$F$25,$S$22*$F$26,$T$22*$F$27)+SUM($G$14*365/12*8))/8","v":200.41119253195228}]
[null,"NAICS 621",{"$f":"SUM(SUM($O$23*$C$22,$P$23*$C$23,$Q$23*$C$24)+SUM($F$14*365/12*4))/4","v":395.54589091643379},{"$f":"SUM(SUM($R$23*$C$25,$S$23*$C$26,$T$23*$C$27)+SUM($F$14*365/12*8))/8","v":237.14704162743536},{"$f":"SUM(SUM($O$23*$D$22,$P$23*$D$23,$Q$23*$D$24)+SUM($F$14*365/12*4))/4","v":395.54589091643379},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":237.14704162743536},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":385.72810343233624},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":231.40762241733972},{"$f":"SUM(SUM($O$23*$F$22,$P$23*$F$23,$Q$23*$F$24)+SUM($I$14*365/12*4))/4","v":389.3787409848843},{"$f":"SUM(SUM($R$23*$F$25,$S$23*$F$26,$T$23*$F$27)+SUM($G$14*365/12*8))/8","v":233.54176306075135}]
[null,"NAICS 722",{"$f":"SUM(SUM($O$24*$C$22,$P$24*$C$23,$Q$24*$C$24)+SUM($F$14*365/12*4))/4","v":1102.6340879676486},{"$f":"SUM(SUM($R$24*$C$25,$S$24*$C$26,$T$24*$C$27)+SUM($F$14*365/12*8))/8","v":702.18442615319179},{"$f":"SUM(SUM($O$24*$D$22,$P$24*$D$23,$Q$24*$D$24)+SUM($F$14*365/12*4))/4","v":1102.6340879676486},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":702.18442615319179},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":1074.61057435158},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":684.47147478810973},{"$f":"SUM(SUM($O$24*$F$22,$P$24*$F$23,$Q$24*$F$24)+SUM($I$14*365/12*4))/4","v":1085.0308132625228},{"$f":"SUM(SUM($R$24*$F$25,$S$24*$F$26,$T$24*$F$27)+SUM($G$14*365/12*8))/8","v":691.05784320610269}]
[]
[]
[null,null,null,null,null,2026,{"$f":"F42+1","v":2027},{"$f":"G42+1","v":2028},2029]
[null,null,null,null,null,"Non-CARE","Non-CARE","Non-CARE","Non-CARE"]
[3,null,null,"On Peak",null,247.53491120999999,{"$f":"F44/F$54*G$54","v":257.51935454839867},{"$f":"G44/G$54*H$54","v":262.86073036904259},{"$f":"H44/H$54*I$54","v":262.86073036904259}]
[{"$f":"A44+1","v":4},null,null,"Mid Peak",null,87.887735480000003,{"$f":"F45/F$54*G$54","v":91.432730853585028},93.329196378101543,93.329196378101543]
[{"$f":"A45+1","v":5},null,null,"Off Peak",null,1098.8771247,1143.2008782012651,1166.9127484786329,1166.9127484786329]
[6,null,null,"Mid Peak",null,551.54616942999996,573.79305755687437,585.69447121590724,585.69447121590724]
[7,null,null,"Off Peak",null,931.66951489999997,969.24886658078469,{"$f":"G48/G$54*H$54","v":989.35268545381666},989.35268545381666]
[8,null,null,"SuperOff Peak",null,923.75517590000004,961.01529879434759,980.94833990207633,980.94833990207633]
[9]
[10,null,null,"Customers",null,4154721.9999599997,4177916.8468642635,4201220.4227594845,4201220.4227594845]
[11]
[]
[null,null,null,"Total Sales",null,{"$f":"SUM(F44:F49)","v":3841.2706316200001},{"$f":"'SAR and AR (GS1)'!K59/1000","v":3996.2101865352556},{"$f":"'SAR and AR (GS1)'!K60/1000","v":4079.0981717975774},{"$f":"'SAR and AR (GS1)'!K61/1000","v":4079.0981717975774}]
[null,null,null,null,"Customers",{"$f":"F51/SUM(F$51:F$52)","v":1},{"$f":"G51","v":4177916.8468642635},{"$f":"H51","v":4201220.4227594845},4201220.4227594845]

{"sheet":"Simple Bill Insert Calc (2)","index":8,"n_rows":122,"n_cols":17,"rows_kept":122,"cut":false,"hidden":false,"merged":[[102,1,102,2],[103,1,103,2],[93,1,93,7],[95,1,95,2],[96,1,96,2],[97,1,97,2],[99,1,99,7],[101,1,101,2],[91,1,91,2],[73,1,73,2],[74,1,74,2],[76,1,76,7],[78,1,78,2],[79,1,79,2],[81,1,81,7],[83,1,83,2],[84,1,84,2],[87,1,87,7],[89,1,89,2],[90,1,90,2],[71,1,71,7],[54,1,54,2],[56,1,56,7],[58,1,58,2],[59,1,59,2],[60,1,60,2],[61,1,61,2],[63,1,63,7],[65,1,65,2],[66,1,66,2],[67,1,67,2],[68,1,68,2],[53,1,53,2],[36,1,36,7],[38,1,38,2],[39,1,39,2],[40,1,40,2],[42,1,42,7],[44,1,44,2],[45,1,45,2],[46,1,46,2],[49,1,49,7],[51,1,51,2],[52,1,52,2],[33,1,33,2],[22,1,22,7],[22,9,22,15],[23,1,23,2],[23,9,23,10],[24,1,24,2],[24,9,24,10],[26,1,26,2],[26,9,26,10],[29,1,29,7],[31,1,31,2],[32,1,32,2],[115,1,115,2],[119,1,119,2],[120,1,120,2],[121,1,121,2],[105,1,105,7],[111,1,111,7],[117,1,117,7],[107,1,107,2],[108,1,108,2],[109,1,109,2],[113,1,113,2],[114,1,114,2]]}
[]
[null,"Inputs:",null,null,null,null,null,null,null,null,"Assumptions:"]
[null,null,null,null,null,null,null,null,null,null,"Current Effective Rates",null,{"$f":"Summary!N3","v":"2026-01-01"}]
[null,null,"Baseline Region - (Residential bill)","9 warm",null,null,null,null,null,null,"Sales Forecast",null,2026]
[null,null,"Typical residential average usage kWh/month",500,null,null,null,null,null,null,"Residential bill calculated using ",null,"Schedule D, Basic, Single Family"]
[null,null,"Include CA Climate Credit in Rates","N",null,null,null,null,null,null,"Non-CARE bill impact calculated with average summer usage of ",null,null,null,{"$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$30,2,FALSE))","v":662.71460214187891},"kWh per month"]
[null,null,null,"Revenue Change",null,null,null,null,null,null,"Non-CARE bill impact calculated with average winter usage of ",null,null,null,{"$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$30,3,FALSE))","v":441.26384345027054},"kWh per month"]
[null,null,"Generation",null,null,null,null,null,null,null,"CARE bill impact calculated with average summer usage of ",null,null,null,{"$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$30,4,FALSE))","v":642.80365726071057},"kWh per month"]
[null,null,"Distribution",null,null,null,null,null,null,null,"CARE bill impact calculated with average winter usage of ",null,null,null,{"$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$30,5,FALSE))","v":423.5758643207634},"kWh per month"]
[null,null,"Nuclear",null,null,null,null,null,null,null,"Essential Use (Basic) bill impact calculated with average summer usage of ",null,null,null,{"$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$30,5,FALSE))","v":422.79630000000003},"kWh per month"]
[null,null,"FERC",null,null,null,null,null,null,null,"Average monthly usage is for all customers (Non-CARE and CARE) based on seasonal usage in",null,null,null,null,null,2025]
[null,null,"TOTCA",null,null,null,null,null,null,null,"Summer season",null,4,"months"]
[null,null,"GHG Revenue",null,null,null,null,null,null,null,"Winter Season",null,8,"months"]
[null,null,"DWR",null,null,null,null,null,null,null,"Residential Bi-Annual Climate Credit",null,{"$f":"Summary!N19","v":-36}]
[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":"2026-01-01"},{"$f":"M3","v":"2026-01-01"},"Proposed","% Change over 1/1/2026","% Change over Current",null,"Customer Group",null,{"$f":"$D$24","v":"2026-01-01"},{"$f":"$E$24","v":"2026-01-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2026"},"% Change over Current"]
[null,"Residential",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!W28,'SAR and RAR'!X28)","v":34.450798387306023},{"$f":"'SAR and RAR (2)'!F24","v":34.450798387306023},{"$f":"'SAR and RAR (2)'!G24","v":34.450798387306023},{"$f":"$F25/D25-1","v":0},0,null,"Total Residential (RAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z28,'SAR and RAR'!AA28)","v":32.056103113720468},{"$f":"'SAR and RAR (2)'!N24","v":32.056103113720468},{"$f":"'SAR and RAR (2)'!O24","v":32.056103113720468},{"$f":"$N25/L25-1","v":0},0]
[null,null,"Small Commercial",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!W28,'SAR and AR (GS1)'!X28)","v":30.53542357629469},{"$f":"'SAR and AR (GS1) (2)'!G24","v":30.53542357629469},{"$f":"'SAR and AR (GS1) (2)'!H24","v":30.53542357629469},0,0,null,null,"Small Commercial (AR)",{"$f":"IF(D6=\"Y\",'SAR and AR (GS1)'!Z28,'SAR and AR (GS1)'!AA28)","v":27.150548854511616},{"$f":"'SAR and AR (GS1) (2)'!O24","v":27.150548854511616},{"$f":"'SAR and AR (GS1) (2)'!P24","v":27.150548854511616},0,0]
[null,"System",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!W29,'SAR and RAR'!X29)","v":28.858148901602505},{"$f":"'SAR and RAR (2)'!F25","v":28.858148901602505},{"$f":"'SAR and RAR (2)'!G25","v":28.858148901602505},0,0,null,"Total System (SAR)",null,{"$f":"IF(D6=\"Y\",'SAR and RAR'!Z29,'SAR and RAR'!AA29)","v":25.194451832968483},{"$f":"'SAR and RAR (2)'!N25","v":25.194451832968483},{"$f":"'SAR and RAR (2)'!O25","v":25.194451832968483},0,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2026-01-01"},{"$f":"$E$24","v":"2026-01-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2026"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"((D39*4)+(D45*8))/12","v":187.26221869889318},{"$f":"((E39*4)+(E45*8))/12","v":187.26221869889318},187.26221869889318,{"$f":"$F32/D32-1","v":0},0]
[null,"CARE",null,105.1805198753104,105.1805198753104,105.1805198753104,0,0]
[null,"Total",null,158.53362411063918,158.53362411063918,158.53362411063918,0,0]
[]
[null,"Seasonality:"]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2026-01-01"},{"$f":"$E$24","v":"2026-01-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2026"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,2,FALSE)","v":237.70427141352781},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,4,FALSE)","v":237.70427141352781},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,6,FALSE)","v":237.70427141352781},{"$f":"$F39/D39-1","v":0},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,2,FALSE)","v":137.67303589995294},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,4,FALSE)","v":137.67303589995294},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,6,FALSE)","v":137.67303589995294},0,0]
[null,"Total",null,{"$f":"D39*0.65+D40*0.35","v":202.69333898377658},{"$f":"E39*0.65+E40*0.35","v":202.69333898377658},{"$f":"F39*0.65+F40*0.35","v":202.69333898377658},0,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2026-01-01"},{"$f":"$E$24","v":"2026-01-01"},"Proposed",{"$f":"$G$24","v":"% Change over 1/1/2026"},"% Change over Current"]
[null,"Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,3,FALSE)","v":162.04119234157585},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,5,FALSE)","v":162.04119234157585},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$37:$H$46,7,FALSE)","v":162.04119234157585},{"$f":"$F45/D45-1","v":0},0]
[null,"CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,3,FALSE)","v":88.934261862989118},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,5,FALSE)","v":88.934261862989118},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$52:$H$61,7,FALSE)","v":88.934261862989118},0,0]
[null,"Total",null,{"$f":"D45*0.65+D46*0.35","v":136.45376667407049},{"$f":"E45*0.65+E46*0.35","v":136.45376667407049},{"$f":"F45*0.65+F46*0.35","v":136.45376667407049},0,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
[null,null,null,{"$f":"$D$24","v":"2026-01-01"},{"$f":"$E$24","v":"2026-01-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2026"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"((D59*4)+(D66*8))/12","v":146.13011556199999},146.13011556199999,146.13011556199999,{"$f":"$F52/D52-1","v":0},0]
[null,"Essential Use (Basic) - CARE",null,83.156068848000004,83.156068848000004,83.156068848000004,0,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,144.25265665400002,144.25265665400002,144.25265665400002,0,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"((D62*4)+(D69*8))/12","v":81.936468816000001},{"$f":"((E62*4)+(E69*8))/12","v":81.936468816000001},{"$f":"((F62*4)+(F69*8))/12","v":81.936468816000001},0,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
[null,null,null,{"$f":"$D$24","v":"2026-01-01"},{"$f":"$E$24","v":"2026-01-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2026"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,2,FALSE)","v":176.79527772599999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,4,FALSE)","v":176.79527772599999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,6,FALSE)","v":176.79527772599999},{"$f":"$F59/D59-1","v":0},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,2,FALSE)","v":103.07620270399998},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,4,FALSE)","v":103.07620270399998},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,6,FALSE)","v":103.07620270399998},0,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,2,FALSE)","v":135.49118175000001},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,4,FALSE)","v":135.49118175000001},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,6,FALSE)","v":135.49118175000001},0,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,2,FALSE)","v":76.245001999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,4,FALSE)","v":76.245001999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,6,FALSE)","v":76.245001999999999},0,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
[null,null,null,{"$f":"$D$24","v":"2026-01-01"},{"$f":"$E$24","v":"2026-01-01"},{"$f":"$F$24","v":"Proposed"},{"$f":"$G$24","v":"% Change over 1/1/2026"},"% Change over Current"]
[null,"Essential Use (Basic) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,3,FALSE)","v":130.79753448},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,5,FALSE)","v":130.79753448},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$37:$P$46,7,FALSE)","v":130.79753448},{"$f":"$F66/D66-1","v":0},0]
[null,"Essential Use (Basic) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,3,FALSE)","v":73.19600192},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,5,FALSE)","v":73.19600192},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$37:$X$46,7,FALSE)","v":73.19600192},0,0]
[null,"Essential Use (All-Electric) - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,3,FALSE)","v":148.63339410600003},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,5,FALSE)","v":148.63339410600003},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$52:$P$61,7,FALSE)","v":148.63339410600003},0,0]
[null,"Essential Use (All-Electric) - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,3,FALSE)","v":84.782202224000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,5,FALSE)","v":84.782202224000002},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$52:$X$61,7,FALSE)","v":84.782202224000002},0,0]
[]
[]
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[null,{"$f":"D5&\"kWh Monthly Usage - Non-CARE\"","v":"500kWh Monthly Usage - Non-CARE"},null,{"$f":"((D79*4)+(D84*8))/12","v":181.55693045333331},181.55693045333331,181.55693045333331,{"$f":"$F74/D74-1","v":0},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,106.39961807999998,106.39961807999998,106.39961807999998,0,0]
[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
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[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,2,FALSE)","v":100.25999999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,4,FALSE)","v":100.25999999999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,6,FALSE)","v":100.25999999999999},0,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
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[null,{"$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$76,3,FALSE)","v":186.10539567999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,5,FALSE)","v":186.10539567999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$J$67:$P$76,7,FALSE)","v":186.10539567999999},{"$f":"$F84/D84-1","v":0},0]
[null,{"$f":"D5&\"kWh Monthly Usage - CARE\"","v":"500kWh Monthly Usage - CARE"},null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,3,FALSE)","v":109.46942711999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,5,FALSE)","v":109.46942711999999},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$R$67:$X$76,7,FALSE)","v":109.46942711999999},0,0]
[]
[]
[null,"Bundled Residential Monthly Average Bills"]
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[null,"All-Electric - Non-CARE",null,{"$f":"((D96*4)+(D102*8))/12","v":145.95923298240524},145.95923298240524,145.95923298240524,{"$f":"$F90/D90-1","v":0},0]
[null,"All-Electric - CARE",null,84.532369159343105,84.532369159343105,84.532369159343105,0,0]
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[]
[null,"Bundled Residential Monthly Average Bills - Summer"]
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[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,2,FALSE)","v":104.65887126928337},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,4,FALSE)","v":104.65887126928337},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,6,FALSE)","v":104.65887126928337},0,0]
[null,"All-Electric - Total",null,{"$f":"D96*0.65+D97*0.35","v":152.04028879898539},{"$f":"E96*0.65+E97*0.35","v":152.04028879898539},{"$f":"F96*0.65+F97*0.35","v":152.04028879898539},0,0]
[]
[null,"Bundled Residential Monthly Average Bills - Winter"]
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[null,"All-Electric - Non-CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,3,FALSE)","v":130.16216958534923},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,5,FALSE)","v":130.16216958534923},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$67:$H$76,7,FALSE)","v":130.16216958534923},{"$f":"$F102/D102-1","v":0},0]
[null,"All-Electric - CARE",null,{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,3,FALSE)","v":74.469118104372967},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,5,FALSE)","v":74.469118104372967},{"$f":"VLOOKUP($D$4,'Res Bill Impact (2)'!$B$82:$H$91,7,FALSE)","v":74.469118104372967},0,0]
[null,"All-Electric - Total",null,{"$f":"D102*0.65+D103*0.35","v":110.66960156700755},{"$f":"E102*0.65+E103*0.35","v":110.66960156700755},{"$f":"F102*0.65+F103*0.35","v":110.66960156700755},0,0]
[]
[null,"Small Commercial Monthly Average Bills"]
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[null,"NAICS 722",null,835.66764675801062,835.66764675801062,835.66764675801062,0,0]
[]
[null,"Small Commercial Monthly Average Bills - Summer"]
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[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1) (2)'!C37","v":247.89437114853254},{"$f":"'Bill Impact (GS1) (2)'!E37","v":247.89437114853254},{"$f":"'Bill Impact (GS1) (2)'!G37","v":247.89437114853254},{"$f":"$F114/D114-1","v":0},{"$f":"$F114/E114-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1) (2)'!C38","v":395.54589091643379},{"$f":"'Bill Impact (GS1) (2)'!E38","v":395.54589091643379},{"$f":"'Bill Impact (GS1) (2)'!G38","v":395.54589091643379},0,0]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1) (2)'!C39","v":1102.6340879676486},{"$f":"'Bill Impact (GS1) (2)'!E39","v":1102.6340879676486},{"$f":"'Bill Impact (GS1) (2)'!G39","v":1102.6340879676486},0,0]
[]
[null,"Small Commercial Monthly Average Bills - Winter"]
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[null,"NAICS 531",null,{"$f":"'Bill Impact (GS1) (2)'!D37","v":203.47182334513127},{"$f":"'Bill Impact (GS1) (2)'!F37","v":203.47182334513127},{"$f":"'Bill Impact (GS1) (2)'!H37","v":203.47182334513127},{"$f":"$F120/D120-1","v":0},{"$f":"$F120/E120-1","v":0}]
[null,"NAICS 621",null,{"$f":"'Bill Impact (GS1) (2)'!D38","v":237.14704162743536},{"$f":"'Bill Impact (GS1) (2)'!F38","v":237.14704162743536},{"$f":"'Bill Impact (GS1) (2)'!H38","v":237.14704162743536},0,0]
[null,"NAICS 722",null,{"$f":"'Bill Impact (GS1) (2)'!D39","v":702.18442615319179},{"$f":"'Bill Impact (GS1) (2)'!F39","v":702.18442615319179},{"$f":"'Bill Impact (GS1) (2)'!H39","v":702.18442615319179},0,0]

{"sheet":"SAR and RAR (2)","index":9,"n_rows":25,"n_cols":23,"rows_kept":25,"cut":false,"hidden":true,"merged":[[0,1,0,21],[45,17,45,18],[3,5,3,14],[7,5,7,14],[13,5,13,15],[21,4,21,7],[21,12,21,15]]}
[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 ($000)"]
[]
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[]
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[]
[]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[]
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[null,null,null,null,{"$f":"'Simple Bill Insert Calc (2)'!M4","v":2026},{"$f":"'Simple Bill Insert Calc (2)'!M3","v":"2026-01-01"},"Proposed","Proposed",null,null,null,null,null,null,{"$f":"'Simple Bill Insert Calc (2)'!M4","v":2026},{"$f":"'Simple Bill Insert Calc (2)'!M3","v":"2026-01-01"},"Proposed","Proposed"]
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[]
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[null,null,null,"101% - 400% of Baseline - Summer",{"$f":"'Res Bill Impact'!F99","v":2086.6262258128195},{"$f":"'Res Bill Impact'!F9","v":0.40970000000000001},{"$f":"F9/F$7*G$7","v":0.40970000000000001},854.8907647155122,null,null,null,null,null,"101% - 400% of Baseline - Summer",{"$f":"'Res Bill Impact'!M99","v":788.54881992569801},{"$f":"'Res Bill Impact'!P9","v":0.26869999999999999},0.26869999999999999,211.88306791403505,null,null,"Change",{"$f":"'SAR and RAR (2)'!R16/1000-'SAR and RAR (2)'!R19/1000","v":0}]
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[null,null,null,"401% of Baseline - Summer",{"$f":"'Res Bill Impact'!F101","v":165.84792431046705},{"$f":"'Res Bill Impact'!F11","v":0.40970000000000001},{"$f":"F11/F$7*G$7","v":0.40970000000000001},67.947894589998356,null,null,null,null,null,"401% of Baseline - Summer",{"$f":"'Res Bill Impact'!M101","v":9.0433785959966126},{"$f":"'Res Bill Impact'!P11","v":0.26869999999999999},0.26869999999999999,2.4299558287442897,null,null,null,{"$f":"V10-SUM(H7:H15,R7:R15)","v":0}]
[null,null,null,"- Winter",{"$f":"'Res Bill Impact'!F102","v":281.02608811359465},{"$f":"'Res Bill Impact'!F12","v":0.40970000000000001},{"$f":"G11","v":0.40970000000000001},115.13638830013973,null,null,null,null,null,"- Winter",{"$f":"'Res Bill Impact'!M102","v":20.132350388633689},{"$f":"'Res Bill Impact'!P12","v":0.26869999999999999},0.26869999999999999,5.4095625494258721]
[]
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[null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"'Res Bill Impact'!F105","v":8676304.2195000928},{"$f":"'Res Bill Impact'!F15","v":0.79400000000000004},{"$f":"F15","v":0.79400000000000004},{"$f":"G15*E15*365/12/10^6","v":209.53997715444351},null,null,null,null,null,"Basic Charge - Multi-Family Residence",{"$f":"'Res Bill Impact'!M105","v":5406026.8425234184},{"$f":"'Res Bill Impact'!P15","v":0.19799999999999998},{"$f":"P15","v":0.19799999999999998},{"$f":"Q15*O15*365/12/10^6","v":32.557796659097285}]
[]
[]
[]
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[null,"Rates",{"$f":"C21","v":"Jan 2026"},{"$f":"D21","v":"2026-01-01"},"Proposed",null,null,"13 hot",{"$f":"'Res Bill Impact'!I27","v":675.25739999999996},{"$f":"'Res Bill Impact'!J27","v":371.0874},{"$f":"'Res Bill Impact'!K27","v":736.09140000000002},{"$f":"'Res Bill Impact'!L27","v":699.59100000000001},null,null,"13 hot",{"$f":"'Res Bill Impact'!P27","v":909.99397480465473},{"$f":"'Res Bill Impact'!Q27","v":472.08820878891646},{"$f":"'Res Bill Impact'!R27","v":945.4029534939541},{"$f":"'Res Bill Impact'!S27","v":473.32388087740964},{"$f":"'Res Bill Impact'!T27","v":4.9644989921652186E-2},{"$f":"'Res Bill Impact'!U27","v":0.11051818155308664},null,"13 hot",{"$f":"'Res Bill Impact'!X27","v":861.96636884316308},{"$f":"'Res Bill Impact'!Y27","v":542.74061837230045},{"$f":"'Res Bill Impact'!Z27","v":895.14891153884082},{"$f":"'Res Bill Impact'!AA27","v":536.47216233966913},{"$f":"'Res Bill Impact'!AB27","v":3.4456853543823635E-2},{"$f":"'Res Bill Impact'!AC27","v":6.6741477551287218E-2}]
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[null,"cust $ / Day",{"$f":"'Res Bill Impact'!C31","v":0.19799999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"NON-CARE",null,null,null,null,null,null,null,"Essential Use (Basic) - Non-CARE",null,null,null,null,null,null,null,"Essential Use (Basic) - CARE"]
[null,null,{"$f":"C27","v":"Jan 2026"},null,{"$f":"D27","v":"2026-01-01"},null,{"$f":"E21","v":"Proposed"},null,null,null,{"$f":"C35","v":"Jan 2026"},null,{"$f":"E35","v":"2026-01-01"},null,{"$f":"G35","v":"Proposed"},null,null,null,{"$f":"K35","v":"Jan 2026"},null,{"$f":"M35","v":"2026-01-01"},null,{"$f":"O35","v":"Proposed"}]
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[]
[]
[null,null,"All-Electric - CARE"]
[null,null,{"$f":"C27","v":"Jan 2026"},null,{"$f":"D27","v":"2026-01-01"},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 ($000)"]
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[null,"CONFIDENTIAL\nThis Excel Sheet Is Marked Confidential In Accordance With Applicable Law and Regulation.\nBasis for Confidentiality In Accompanying Confidentiality Declaration.\nPublic Disclosure Restricted."]
[]
[null,null,null,null,"Schedule TOU-GS-1-E"]
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[]
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[]
[]
[]
[]
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[null,"Off Peak",{"$f":"'Bill Impact (GS1)'!C26","v":0.26588000000000001},0.26588000000000001,0.26588000000000001]
[null,"Super Off Peak",{"$f":"'Bill Impact (GS1)'!C27","v":0.19592999999999999},0.19592999999999999,0.19592999999999999]
[]
[]
[]
[]
[null,null,"Daily to Monthly Conversion Factor",30.417000000000002]
[]
[null,null,"TOU-GS-1-E"]
[null,null,{"$f":"C21","v":"Jan 2026"},null,{"$f":"D21","v":"2026-01-01"},null,{"$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$14*365/12*4))/4","v":247.89437114853254},{"$f":"SUM(SUM($R$22*$C$25,$S$22*$C$26,$T$22*$C$27)+SUM($F$14*365/12*8))/8","v":203.47182334513127},{"$f":"SUM(SUM($O$22*$D$22,$P$22*$D$23,$Q$22*$D$24)+SUM($F$14*365/12*4))/4","v":247.89437114853254},{"$f":"SUM(SUM($R$22*$D$25,$S$22*$D$26,$T$22*$D$27)+SUM($F$14*365/12*8))/8","v":203.47182334513127},{"$f":"SUM(SUM($O$22*$E$22,$P$22*$E$23,$Q$22*$E$24)+SUM($G$14*365/12*4))/4","v":247.89437114853254},{"$f":"SUM(SUM($R$22*$E$25,$S$22*$E$26,$T$22*$E$27)+SUM($G$14*365/12*8))/8","v":203.47182334513127}]
[null,"NAICS 621",{"$f":"SUM(SUM($O$23*$C$22,$P$23*$C$23,$Q$23*$C$24)+SUM($F$14*365/12*4))/4","v":395.54589091643379},{"$f":"SUM(SUM($R$23*$C$25,$S$23*$C$26,$T$23*$C$27)+SUM($F$14*365/12*8))/8","v":237.14704162743536},{"$f":"SUM(SUM($O$23*$D$22,$P$23*$D$23,$Q$23*$D$24)+SUM($F$14*365/12*4))/4","v":395.54589091643379},{"$f":"SUM(SUM($R$23*$D$25,$S$23*$D$26,$T$23*$D$27)+SUM($F$14*365/12*8))/8","v":237.14704162743536},{"$f":"SUM(SUM($O$23*$E$22,$P$23*$E$23,$Q$23*$E$24)+SUM($F$14*365/12*4))/4","v":395.54589091643379},{"$f":"SUM(SUM($R$23*$E$25,$S$23*$E$26,$T$23*$E$27)+SUM($F$14*365/12*8))/8","v":237.14704162743536}]
[null,"NAICS 722",{"$f":"SUM(SUM($O$24*$C$22,$P$24*$C$23,$Q$24*$C$24)+SUM($F$14*365/12*4))/4","v":1102.6340879676486},{"$f":"SUM(SUM($R$24*$C$25,$S$24*$C$26,$T$24*$C$27)+SUM($F$14*365/12*8))/8","v":702.18442615319179},{"$f":"SUM(SUM($O$24*$D$22,$P$24*$D$23,$Q$24*$D$24)+SUM($F$14*365/12*4))/4","v":1102.6340879676486},{"$f":"SUM(SUM($R$24*$D$25,$S$24*$D$26,$T$24*$D$27)+SUM($F$14*365/12*8))/8","v":702.18442615319179},{"$f":"SUM(SUM($O$24*$E$22,$P$24*$E$23,$Q$24*$E$24)+SUM($F$14*365/12*4))/4","v":1102.6340879676486},{"$f":"SUM(SUM($R$24*$E$25,$S$24*$E$26,$T$24*$E$27)+SUM($F$14*365/12*8))/8","v":702.18442615319179}]